Civic Intelligence

River Network

990 • Fiscal year 2022 • EIN 93-0969979

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 20, 2023

Organization ProfileWWW.RIVERNETWORK.ORG

View Organization Page

PO Box 21387Boulder, CO 80308

(303) 736-2724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$177,069

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,721,825

Up $764,733 (+26%) from 2021

Net Assets

Up

$3,498,464

Up $784,766 (+29%) from 2021

Liabilities

Down

$223,361

Down $20,033 (-8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Up

$4,468,341

Up $1,646,836 (+58%) from 2021

Expenses

Up

$3,683,575

Up $904,157 (+33%) from 2021

Net Income

Up

$784,766

Up $742,679 (+1765%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $848,185Liabilities 2011: $126,429Net Assets 2011: $721,7562011Assets 2012: $955,722Liabilities 2012: $150,306Net Assets 2012: $805,4162012Assets 2013: $737,359Liabilities 2013: $108,687Net Assets 2013: $628,6722013Assets 2014: $956,904Liabilities 2014: $93,298Net Assets 2014: $863,6062014Assets 2015: $1,193,661Liabilities 2015: $86,491Net Assets 2015: $1,107,1702015Assets 2016: $1,612,719Liabilities 2016: $116,287Net Assets 2016: $1,496,4322016Assets 2017: $1,956,017Liabilities 2017: $172,095Net Assets 2017: $1,783,9222017Assets 2018: $1,953,013Liabilities 2018: $103,325Net Assets 2018: $1,849,6882018Assets 2019: $2,983,207Liabilities 2019: $128,492Net Assets 2019: $2,854,7152019Assets 2020: $2,994,222Liabilities 2020: $322,611Net Assets 2020: $2,671,6112020Assets 2021: $2,957,092Liabilities 2021: $243,394Net Assets 2021: $2,713,6982021Assets 2022: $3,721,825Liabilities 2022: $223,361Net Assets 2022: $3,498,4642022Assets 2023: $3,562,210Liabilities 2023: $132,117Net Assets 2023: $3,430,0932023Assets 2024: $3,246,459Liabilities 2024: $264,099Net Assets 2024: $2,982,3602024

Highlighted filing

2022

Assets$3,721,825
Liabilities$223,361
Net Assets$3,498,464
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,759,486Expenses 2011: $2,071,943Net Income 2011: -$312,4572011Revenue 2012: $2,535,793Expenses 2012: $2,514,819Net Income 2012: $20,9742012Revenue 2013: $1,935,178Expenses 2013: $2,131,267Net Income 2013: -$196,0892013Revenue 2014: $2,314,531Expenses 2014: $2,121,762Net Income 2014: $192,7692014Revenue 2015: $2,170,876Expenses 2015: $1,927,312Net Income 2015: $243,5642015Revenue 2016: $2,281,070Expenses 2016: $1,891,808Net Income 2016: $389,2622016Revenue 2017: $2,564,167Expenses 2017: $2,276,677Net Income 2017: $287,4902017Revenue 2018: $2,570,382Expenses 2018: $2,817,296Net Income 2018: -$246,9142018Revenue 2019: $3,650,617Expenses 2019: $2,645,590Net Income 2019: $1,005,0272019Revenue 2020: $2,601,196Expenses 2020: $2,784,300Net Income 2020: -$183,1042020Revenue 2021: $2,821,505Expenses 2021: $2,779,418Net Income 2021: $42,0872021Revenue 2022: $4,468,341Expenses 2022: $3,683,575Net Income 2022: $784,7662022Revenue 2023: $3,210,384Expenses 2023: $3,278,755Net Income 2023: -$68,3712023Revenue 2024: $3,703,029Expenses 2024: $4,150,762Net Income 2024: -$447,7332024

Highlighted filing

2022

Revenue$4,468,341
Expenses$3,683,575
Net Income$784,766
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.1
Gross Receipts
$4,468,341
Mission and Program Overview

Mission

River network grows and strengthens a transformational national network of water, justice and river advocates.

River network empowers and unites people and communities to protect and restore rivers and other waters that sustain all life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,904,268$2,254,799▲ $350,531
Cash and Non-Interest-Bearing Accounts$497,278$617,033▲ $119,755
Pledges and Grants Receivable$282,750$600,000▲ $317,250
Accounts Receivable$200,077$217,340▲ $17,263
Land, Buildings, and Equipment, Net$47,093$32,653▼ $14,440
Prepaid Expenses and Deferred Charges$23,259--
Total Assets$2,957,092$3,721,825▲ $764,733
Other Assets Total$2,367--
Liabilities
Accounts Payable and Accrued Expenses$243,394$223,361▼ $20,033
Total Liabilities$243,394$223,361▼ $20,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,322,247$2,492,039▲ $1,169,792
Net Assets With Donor Restrictions$1,391,451$1,006,425▼ $385,026
Total Net Assets Fund Balance$2,713,698$3,498,464▲ $784,766
Total Liabilities and Net Assets / Fund Balance$2,957,092$3,721,825▲ $764,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,753$106,388$133,141
Land$5,900-$5,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$500,000--$500,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole SilkPresident/CEOFT$168,406$8,663$177,069
Nicole Silk--$168,406$8,663$177,069
Katherine BaerEmployeeFT$107,943-$107,943
Diana ToledoEmployeeFT$104,836-$104,836

Board Members and Trustees

NameTitle
Jumana VasiChair
Ronda ChapmanVice Chair
Bill BrandtDirector
Bob SproullDirector
Ellen GilinskyDirector
Gary CollinsDirector
Greer TidwellDirector
Joya BanerjeeDirector
Julia BlattDirector
Julian GonzalezDirector
Kimberley MilliganDirector
Mekayle HoughtonDirector
Paul BaumanDirector
Raj ShuklaDirector
Rebecca WodderDirector
Richard Roos-collinsDirector
Sandra PostelDirector
Tracy Mehan IiiDirector
Suzi Wilkins BerlEmeritus Board Member
Andrew FahlundSecretary
Scott MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,229,424
Program Service Revenue
$238,387
Investment Income
$530
Other Revenue
$0
All Other Contributions
$3,657,440
Change in Net Assets
$784,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,468,341
Total Revenue per Audited Statements
$4,468,341
Total Revenue per Form 990
$4,468,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,558
Other Expenses$1,317,135
Grants and Similar Amounts Paid$586,882
Total Fundraising Expense$263,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,458$24,467$189,890$1,368,815
Grants to Domestic Orgs$586,882--$586,882
Fees for Services Other$470,185$32,381$11,068$513,634
Conferences and Meetings$309,120$0$100$309,220
Current Officers, Directors, Trustees, and Key Employees$80,396$112,478$16,079$208,953
Fees for Services Accounting$7,081$112,110$1,133$120,324
Payroll Taxes$88,660$8,027$14,436$111,123
Travel$104,920$1,037$885$106,842
Pension Plan Contributions$43,828$8,567$7,223$59,618
Information Technology$23,245$18,935$2,891$45,071
Occupancy$2,093$29,982$1,200$33,275
Other Employee Benefits$23,213$5,204$2,632$31,049
All Other Expenses$11,690$8,227$5,838$25,755
Advertising$18,741$203$3,500$22,444
Depreciation Depletion$0$14,400$0$14,400
Other Expenses$6,613$627$2,126$9,366
Office Expenses$5,188$832$619$6,639
Insurance$4,172$359$668$5,199
Total Functional Expenses$3,040,269$379,517$263,789$3,683,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,683,575
Total Expenses per Audited Statements$3,683,575
Total Expenses per Form 990$3,683,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Agriculture Alliance IncSteamboat Springs, CO501c3River Conservation$34,732
The HUUBOrange, NJ501c3River Conservation$33,000
Mancos Conservation DistrictMancos, CO501c3River Conservation$31,419
Achieving Community Tasks SuccessfullyHouston, TX501c3River Conservation$25,000
Living Lands & WatersEast Moline, IL501c3River Conservation$20,000
Trust for Conservation Innovation DBA MultiplierSan Francisco, CA501c3River Conservation$19,000
Watershed Management GroupTucson, AZ501c3River Conservation$17,536
Chesapeake Bay Foundation IncAnnapolis, MD501c3River Conservation$14,500
Coalition for the Poudre River WatershedFort Collins, CO501c3River Conservation$12,000
Friends of the Los Angeles RiverLos Angeles, CA501c3River Conservation$12,000
Evergreen Community Development InitiativeFlint, MI501c3River Conservation$10,835
Buffalo Bayou PartnershipHouston, TX501c3River Conservation$10,000
Discover Your NorthwestSeattle, WA501c3River Conservation$10,000
Junction CoalitionToledo, OH501c3River Conservation$10,000
Leona Tate Foundation for ChangeNew Orleans, LA501c3River Conservation$10,000
Merrimack River Watershed CouncilLawrence, MA501c3River Conservation$10,000
Wild AlabamaMoulton, AL501c3River Conservation$9,210
Healthy Community Resources & Advocacy IncNew Orleans, LA501c3River Conservation$8,400
Town of SuperiorSuperior, AZ501c3River Conservation$8,400
Lower Ninth Ward Center for Sustainable Engagement and DevelopmentNew Orleans, LA501c3River Conservation$8,000
Tides FoundationSan Francisco, CA501c3River Conservation$7,500
Walnut Way Conservation CorpMilwaukee, WI501c3River Conservation$7,500
Friends of the Verde RiverCottonwood, AZ501c3River Conservation$7,000
Tuolumne River Preservation TrustSonora, CA501c3River Conservation$7,000
Waterkeepers Chesapeake IncTakoma Park, MD501c3River Conservation$7,000
Arizona State UniversityTempe, AZ501c3River Conservation$6,500
Blue Water BaltimoreBaltimore, MD501c3River Conservation$6,500
Heartland Conservation AllianceKansas City, MO501c3River Conservation$6,500
Huron Pines Resource Conservation and Development CouncilGaylord, MI501c3River Conservation$6,500
Keep Georgia Beautiful FoundationAtlanta, GA501c3River Conservation$6,500
Musconetcong Watershed AssociationAsbury, NJ-River Conservation$6,500
Retail Arts Innovation Livability Comm Dev CorpMesa, AZ-River Conservation$6,500
Un Nuevo Amanecer IncPonce, NV-River Conservation$6,500
VerdePortland, OR-River Conservation$6,500
White Clay Watershed AssociationLandenberg, PA-River Conservation$6,500
Fulton Water & SewerageFulton, AR-River Conservation$6,000
Kern River ConservancyKernville, CA-River Conservation$5,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
River Network
EIN
93-0969979
Phone
3037362724
Address
PO BOX 21387, BOULDER, CO 80308

Signing Officer

Name
Barbara Long
Title
VP Finance, Ops & People
Phone
3037362724
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Long
Formed
1988
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
20
Employees
24
Volunteers
60

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's process to review form 990. The form is prepared by the cpa firm that audits river network's financial statements, and the draft form is then reviewed by management. Prior to filing, the complete final draft was made available to all board members in pdf for review, and inviting comments or questions.”

Pt VI, Line 15A

“The compensation process for top official compensation for the organization's president was determined by the board of directors using an analysis of comparable salaries for that position.”

Pt VI, Line 12C

“Enforcement of conflicts policy. The conflict of interest policy is reviewed on an annual basis with board members. In addition, each board meeeting begins with directors declaring any conflict or even potential conflict (such as mutual work between their "home" organization and river network). Any conflict is disclosed to the full board, and the member recuses themselves from voting on any matter presenting a conflict.”

Raw XML AppendixShowing 400 of 964 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DELIVERY OF TOOLS, TRAINING, MENTORING AND RESOURCES TO WATER PROTECTORS AND BUSINESS LEADERS ACROSS THE COUNTRY, ENSURING EXPANDED ACCESS TO HEALTHY RIVERS AND CLEAN WATER FOR ALL. WORK INCLUDES ENGAGEMENT OF OVER 8,500 GROUPS WORKING AT THE LOCAL LEVEL ACROSS THE COUNTRY, DELIVERY OF OUR ANNUAL CONERENCE (RIVER RALLY), ENGAGEMENT THROUGH COHORTS AND COALITIONS WORKING ON KEY ISSUES FUNDAMENTAL TO ADDRESSING TODAY'S WATER CRISIS, SUPPORT FOR CLEAN-UPS AND COMMUNITY ENGAGEMENT EVENTS, MENTORING TO STRENGTHEN LEADERS AND ORGANIZATIONS, AND PUBLICATIONS AND DISSEMINATION OF TOOLS, REPORTS AND STORIES TO ACCELERATE KNOWLEDGE TRANSFER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,721,825
Liabilities
$223,361
Net assets
$3,498,464
Revenue
$4,468,341
Expenses
$3,683,575
Net income
$784,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.26$2.98$3.70$4.15$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.13$3.43$3.21$3.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.22$3.50$4.47$3.68$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.24$2.71$2.82$2.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.32$2.67$2.60$2.78$0.18
2019Summary only. Only limited summary data is available for this year.$2.98$0.13$2.85$3.65$2.65$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$2.57$2.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.78$2.56$2.28$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.50$2.28$1.89$0.39
2015Summary only. Only limited summary data is available for this year.$1.19$0.09$1.11$2.17$1.93$0.24
2014Summary only. Only limited summary data is available for this year.$0.96$0.09$0.86$2.31$2.12$0.19
2013Summary only. Only limited summary data is available for this year.$0.74$0.11$0.63$1.94$2.13$0.20
2012Summary only. Only limited summary data is available for this year.$0.96$0.15$0.81$2.54$2.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.85$0.13$0.72$1.76$2.07$0.31