Civic Intelligence

Western Rivers Conservancy

990 • Fiscal year 2016 • EIN 93-1326405

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.WESTERNRIVERS.ORG

View Organization Page

71 SW Oak StreetPortland, OR 97204

(503) 241-0151

Siviq Scores

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Balance Sheet

Assets

Flat

$38,647,608

Flat from 2016

Net Assets

Flat

$23,625,574

Flat from 2016

Liabilities

Flat

$15,022,034

Flat from 2016

Revenue And Expenses

Revenue

Flat

$6,290,928

Flat from 2016

Expenses

Flat

$6,623,472

Flat from 2016

Net Income

Flat

-$332,544

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $16,061,739Liabilities 2011: $8,932,288Net Assets 2011: $7,129,4512011Assets 2012: $11,199,106Liabilities 2012: $5,405,688Net Assets 2012: $5,793,4182012Assets 2013: $7,401,070Liabilities 2013: $2,160,702Net Assets 2013: $5,240,3682013Assets 2014: $17,301,866Liabilities 2014: $8,088,377Net Assets 2014: $9,213,4892014Assets 2015: $32,885,207Liabilities 2015: $8,440,673Net Assets 2015: $24,444,5342015Assets 2016: $38,647,608Liabilities 2016: $15,022,034Net Assets 2016: $23,625,5742016Assets 2016: $38,647,608Liabilities 2016: $15,022,034Net Assets 2016: $23,625,5742016Assets 2017: $64,170,886Liabilities 2017: $32,612,150Net Assets 2017: $31,558,7362017Assets 2018: $55,765,409Liabilities 2018: $19,769,253Net Assets 2018: $35,996,1562018Assets 2019: $53,857,303Liabilities 2019: $17,893,510Net Assets 2019: $35,963,7932019Assets 2020: $56,005,451Liabilities 2020: $17,308,938Net Assets 2020: $38,696,5132020Assets 2021: $58,994,549Liabilities 2021: $15,798,254Net Assets 2021: $43,196,2952021Assets 2022: $69,706,599Liabilities 2022: $21,623,818Net Assets 2022: $48,082,7812022Assets 2023: $64,820,415Liabilities 2023: $16,096,866Net Assets 2023: $48,723,5492023Assets 2024: $78,470,097Liabilities 2024: $20,110,198Net Assets 2024: $58,359,8992024

Highlighted filing

2016

Assets$38,647,608
Liabilities$15,022,034
Net Assets$23,625,574
Open 2016 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $3,124,705Expenses 2011: $2,721,697Net Income 2011: $403,0082011Revenue 2012: $4,032,214Expenses 2012: $5,368,247Net Income 2012: -$1,336,0332012Revenue 2013: $2,486,228Expenses 2013: $3,039,278Net Income 2013: -$553,0502013Revenue 2014: $7,257,675Expenses 2014: $3,589,833Net Income 2014: $3,667,8422014Revenue 2015: $19,708,042Expenses 2015: $4,201,470Net Income 2015: $15,506,5722015Revenue 2016: $6,290,928Expenses 2016: $6,623,472Net Income 2016: -$332,5442016Revenue 2016: $6,290,928Expenses 2016: $6,623,472Net Income 2016: -$332,5442016Revenue 2017: $13,810,332Expenses 2017: $5,467,148Net Income 2017: $8,343,1842017Revenue 2018: $13,594,506Expenses 2018: $8,768,594Net Income 2018: $4,825,9122018Revenue 2019: $8,953,648Expenses 2019: $7,549,181Net Income 2019: $1,404,4672019Revenue 2020: $9,028,473Expenses 2020: $6,050,240Net Income 2020: $2,978,2332020Revenue 2021: $12,098,253Expenses 2021: $18,980,670Net Income 2021: -$6,882,4172021Revenue 2022: $6,069,985Expenses 2022: $14,727,214Net Income 2022: -$8,657,2292022Revenue 2023: $16,821,602Expenses 2023: $14,319,260Net Income 2023: $2,502,3422023Revenue 2024: $25,203,080Expenses 2024: $15,610,993Net Income 2024: $9,592,0872024

Highlighted filing

2016

Revenue$6,290,928
Expenses$6,623,472
Net Income-$332,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$15,987,528
Mission and Program Overview

Mission

Western rivers conservancy's mission is to protect outstanding river ecosystems in the western united states. (continued on schedule o)we acquire land to conserve critical habitat, provide public access for compatible use and enjoyment, and cooperate with other organizations and agencies to secure the health of whole river ecosystems.

Protection of outstanding river ecosystems in the western united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$16,788,942$16,303,799▼ $485,143
Land, Buildings, and Equipment, Net$12,104,885$15,922,447▲ $3,817,562
Savings and Temporary Cash Investments$2,010,498$4,997,301▲ $2,986,803
Pledges and Grants Receivable$1,728,449$1,126,122▼ $602,327
Accounts Receivable$191,167$214,840▲ $23,673
Prepaid Expenses and Deferred Charges$61,016$82,789▲ $21,773
Cash and Non-Interest-Bearing Accounts$250$310▲ $60
Total Assets$32,885,207$38,647,608▲ $5,762,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,809,020$13,099,320▲ $5,290,300
Escrow Account Liability-$1,291,000-
Accounts Payable and Accrued Expenses$333,822$323,345▼ $10,477
Grants Payable$297,831$308,369▲ $10,538
Other Liabilities$0$0→ $0
Total Liabilities$8,440,673$15,022,034▲ $6,581,361
Net Assets / Fund Balance
Unrestricted Net Assets$15,583,280$14,617,129▼ $966,151
Temporarily Rstr Net Assets$7,708,788$7,855,979▲ $147,191
Permanently Rstr Net Assets$1,152,466$1,152,466→ $0
Total Net Assets Fund Balance$24,444,534$23,625,574▼ $818,960
Total Liabilities and Net Assets / Fund Balance$32,885,207$38,647,608▲ $5,762,401

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,897,451-$15,897,451
Equipment$23,141$83,127$106,268
Leasehold Improvements$1,855$10,279$12,134
Investment Program Related Org$-457,221--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue DoroffPresidentFT$186,767$40,128$226,895
Phillip WallinVice PresidentFT$163,483$41,035$204,518
Willis YarberryDirector of LandsFT$154,866$23,819$178,685
David WilkinsDevelopment DirectorFT$104,808$32,495$137,303
Josh KlingAssistant Program DirectorFT$102,347$32,314$134,661
Jim CoxDirector of Donor RelationsFT$105,832$28,557$134,389
Juliette HardingDirector of Finance and Admin.FT$109,960$19,963$129,923
Robert GriffithSenior CounselFT$109,680$11,473$121,153

Board Members and Trustees

NameTitle
Robert AndersonChair
Tim WoodVice Chair
Betsy JewettDirector
Darcy SaigetDirector
Eric AdemaDirector
Jack WilliamsDirector
Jim SmithDirector
Jon RoushDirector
Ken GrossmanDirector
Liam ThorntonDirector
Lynn LoackerDirector
Peter MoyleDirector
Bill BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
InstrumentBlue Creek Campaign3529 N WILLIAMS AVENUE, Portland, OR 97227$163,065
Hahn And AssociatesEnvironmental Services434 NW 6TH AVENUE SUITE 203, Portland, OR 97209$106,466
Revenue and Support

Revenue Composition

Contributions and Grants
$5,163,558
Program Service Revenue
$202,730
Investment Income
$757,209
Other Revenue
$167,431
All Other Contributions
$4,096,047
Change in Net Assets
$-332,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,547,625
Salaries, Compensation, and Employee Benefits$2,145,778
Grants and Similar Amounts Paid$1,930,069
Total Fundraising Expense$318,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,930,069--$1,930,069
Other Salaries and Wages$1,040,617$139,443$150,589$1,330,649
Fees for Services Other$679,780$29,799$21,729$731,308
Current Officers, Directors, Trustees, and Key Employees$307,152$90,893$18,283$416,328
Other Employee Benefits$133,808$17,073$18,273$169,154
Occupancy$110,567$15,595$11,070$137,232
Travel$122,737$1,448$12,077$136,262
Office Expenses$95,173$12,295$26,286$133,754
Interest$122,774$300$235$123,309
Payroll Taxes$93,121$15,711$11,799$120,631
Pension Plan Contributions$85,875$10,547$12,594$109,016
Advertising$99,182$2,480$6,446$108,108
Other Expenses$35,053$7,375$14,695$57,123
Fees for Services Legal$43,499$180-$43,679
Fees for Services Lobbying$36,098--$36,098
Conferences and Meetings$25,788$1,987$6,337$34,112
Insurance$20,607$3,705$515$24,827
Fees for Services Accounting-$24,305-$24,305
Depreciation Depletion$9,571$1,652$1,248$12,471
Total Functional Expenses$5,834,685$470,230$318,557$6,623,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Open LandsLakewood, CO501(c)(3)Acquisition and Restoration of Land in Southern Colorado$156,500
Hood River CountyHood River, ORGovernmentConservation of Land$151,869
Yurok TribeKlamath, CAGovernmentConservation of Land$38,000
Rio Grande Headwaters Land TrustDel Norte, CO501(c)(3)Acquisition and Restoration of Land in Southern Colorado-
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent cpa firm and reviewed by management. A copy is provided to the board of directors electronically for their review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and staff are required to disclose potential conflicts of interest on an annual basis. Each board and staff member is made aware of the policy and his or her duty to disclose potential conflicts of interest that might arise to ensure that they are addressed in a timely manner.”

Form 990, Part VI, Section B, Line 15A

“Wrc's board formed a compensation committee to consider the president's compensation and make a recommendation to the full board. The committee's deliberation included comparability data provided by an outside hr firm. The committee voted on a compensation amount to recommend to the full board, which in turn voted to approve the recommended amount.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Rivers Conservancy
EIN
93-1326405
Phone
5032410151
Address
71 SW OAK STREET, PORTLAND, OR 97204

Signing Officer

Name
Sue Doroff
Title
President
Phone
5032410151
Signed
2017-03-08

Organization Details

Principal Officer
Sue Doroff
Formed
2001
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
20

Preparer

Firm
Gary Mcgee & Co Llp
Address
808 SW THIRD AVENUE SUITE 700, PORTLAND, OR 97204
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Appraisals: program service expenses 306,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 306,301. Contract services related to land transactions: program service expenses 326,328. Management and general expenses 192. Fundraising expenses 120. Total expenses 326,640. Other professional fees: program service expenses 47,151. Management and general expenses 29,607. Fundraising expenses 21,609. Total expenses 98,367.”

FORM 990, PART XI, LINE 9:

“Change in equity of beneficial interest in western rivers forestry -485,143.”

Financial Statement Notes

PART IV, LINE 2B:

“During the year ended september 30, 2016, wrc received grant funds to acquire and restore land in the san luis valley in colorado. The grantor designated specific portions of the grant to be distributed by wrc to two other lead partner organizations for the purpose of project development and land conservation. Additionally, the grantor designated funds to be awarded to community organizations, selected by the lead partners, to support land and water conservation and restoration for community benefit in san luis valley. Wrc acts as custodian of any funds that have not yet been distributed or awarded to such organizations. The funds held in this capacity are comingled with wrc's assets, but are accounted for separately.”

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IRS990/Desc0WESTERN RIVERS CONSERVANCY'S MISSION IS TO PROTECT OUTSTANDING RIVER ECOSYSTEMS IN THE WESTERN UNITED STATES. WE ACQUIRE LAND TO CONSERVE CRITICAL HABITAT, PROVIDE PUBLIC ACCESS FOR COMPATIBLE USE AND ENJOYMENT, AND COOPERATE WITH OTHER ORGANIZATIONS AND AGENCIES TO SECURE THE HEALTH OF WHOLE RIVER ECOSYSTEMS.(CONTINUED ON SCHEDULE O)WESTERN RIVERS CONSERVANCY (WRC) IS THE ONLY ORGANIZATION IN THE WESTERN UNITED STATES THAT FOCUSES SOLELY ON RIPARIAN CORRIDOR CONSERVATION ALONG OUTSTANDING WESTERN STREAMS. BY ACQUIRING RIVERLANDS WITH HIGH CONSERVATION VALUES, WRC CREATES SANCTUARIES FOR IMPERILED FISH AND WILDLIFE, BUFFERING THE IMPACTS OF CLIMATE CHANGE, WATER USE, LOGGING, MINING AND OTHER DEVELOPMENT. WRC'S PROJECTS IMPROVE HABITAT CONNECTIVITY IN SOME OF THE WEST'S MOST BIOLOGICALLY IMPORTANT REGIONS. OUR ACQUISITIONS ALSO ENHANCE RECREATIONAL OPPORTUNITIES FOR PEOPLE BY OPENING ACCESS TO EXTENSIVE REACHES OF OUR MOST TREASURED WESTERN STREAMS. FOUNDED IN 1988 AND INCORPORATED AS AN INDEPENDENT 501(C)(3) IN 2001, WESTERN RIVERS CONSERVANCY USES A MARKET-BASED APPROACH OF BUYING RIVERLANDS FROM CORPORATE AND INDIVIDUAL WILLING SELLERS. WE BRING TO BEAR CREATIVE REAL ESTATE TECHNIQUES AND UNIQUE APPROACHES TO CONSERVATION FINANCE AND GET MAXIMUM LEVERAGE FROM PRIVATE CAPITAL AND COMMUNITY PARTNERSHIPS. WITH HEADQUARTERS IN PORTLAND, OREGON, WE HAVE ADDITIONAL OFFICES IN DENVER, OLYMPIA AND SAN FRANCISCO. WRC IS GOVERNED BY A THIRTEEN-MEMBER BOARD OF DIRECTORS AND HAS 18 STAFF MEMBERS.IN FISCAL YEAR 2016, WESTERN RIVERS CONSERVANCY HAD 23 ACTIVE PROJECTS IN SIX STATES. WRC PERMANENTLY PROTECTED 4,459 ACRES OF LAND ALONG NINE OF THE FINEST RIVERS IN CALIFORNIA, IDAHO, ARIZONA, OREGON AND WASHINGTON. IN ADDITION, WRC PURCHASED 40,287 ACRES AND 17.62 RIVER MILES ALONG NINE WESTERN RIVERS. WESTERN RIVERS CONSERVANCY HELD AN ADDITIONAL 8,984 ACRES ALONG 5 RIVERS AND WORKED TO PLACE THESE LANDS INTO PERMANENT PROTECTIVE STEWARDSHIP. WRC ALSO HAD CONTRACTUAL COMMITMENTS TO CONSERVE MORE THAN 15,000 ACRES OF LAND IN FUTURE YEARS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1441035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032314
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC ADEMA
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN LOACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER MOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JON ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6DARCY SAIGET
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8LIAM THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE DOROFF
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILLIP WALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIETTE HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIS YARBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM COX
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSH KLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13186767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14163483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16154866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF FINANCE AND ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF LANDS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DONOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0518400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01067511
IRS990/GrantAmt01930069
IRS990/GrantsPayableGrp/BOYAmt0297831
IRS990/GrantsPayableGrp/EOYAmt0308369
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01930069
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01930069
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010215000
IRS990/GrossReceiptsAmt015987528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0515
IRS990/InsuranceGrp/ManagementAndGeneralAmt03705
IRS990/InsuranceGrp/ProgramServicesAmt020607
IRS990/InsuranceGrp/TotalAmt024827
IRS990/InterestGrp/FundraisingAmt0235
IRS990/InterestGrp/ManagementAndGeneralAmt0300
IRS990/InterestGrp/ProgramServicesAmt0122774
IRS990/InterestGrp/TotalAmt0123309
IRS990/InvestmentIncomeGrp/ExclusionAmt07302
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0231507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238809
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt016788942
IRS990/InvestmentsProgramRelatedGrp/EOYAmt016303799
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012104885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015922447
IRS990/LandBldgEquipCostOrOtherBssAmt016015853
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09696600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESTERN RIVERS CONSERVANCY'S MISSION IS TO PROTECT OUTSTANDING RIVER ECOSYSTEMS IN THE WESTERN UNITED STATES. (CONTINUED ON SCHEDULE O)WE ACQUIRE LAND TO CONSERVE CRITICAL HABITAT, PROVIDE PUBLIC ACCESS FOR COMPATIBLE USE AND ENJOYMENT, AND COOPERATE WITH OTHER ORGANIZATIONS AND AGENCIES TO SECURE THE HEALTH OF WHOLE RIVER ECOSYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07809020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013099320
IRS990/NetAssetsOrFundBalancesBOYAmt024444534
IRS990/NetAssetsOrFundBalancesEOYAmt023625574
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0518400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0518400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1273
IRS990/NoncashContributionsAmt013377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011070
IRS990/OccupancyGrp/ManagementAndGeneralAmt015595
IRS990/OccupancyGrp/ProgramServicesAmt0110567
IRS990/OccupancyGrp/TotalAmt0137232
IRS990/OfficeExpensesGrp/FundraisingAmt026286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012295
IRS990/OfficeExpensesGrp/ProgramServicesAmt095173
IRS990/OfficeExpensesGrp/TotalAmt0133754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-485143
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169154
IRS990/OtherExpensesGrp/Desc0LAND TRANSACTIONS EXP.
IRS990/OtherExpensesGrp/Desc1SUBSIDY PAID TO WRF
IRS990/OtherExpensesGrp/Desc2DONOR/BOARD CULTIVATION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt06381
IRS990/OtherExpensesGrp/FundraisingAmt114695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17375
IRS990/OtherExpensesGrp/ProgramServicesAmt0478189
IRS990/OtherExpensesGrp/ProgramServicesAmt1356361
IRS990/OtherExpensesGrp/ProgramServicesAmt28664
IRS990/OtherExpensesGrp/ProgramServicesAmt335053
IRS990/OtherExpensesGrp/TotalAmt0478189
IRS990/OtherExpensesGrp/TotalAmt1356361
IRS990/OtherExpensesGrp/TotalAmt2110487
IRS990/OtherExpensesGrp/TotalAmt357123
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167431
IRS990/OtherRevenueTotalAmt0167431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01040617
IRS990/OtherSalariesAndWagesGrp/TotalAmt01330649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015711
IRS990/PayrollTaxesGrp/ProgramServicesAmt093121
IRS990/PayrollTaxesGrp/TotalAmt0120631
IRS990/PensionPlanContributionsGrp/FundraisingAmt012594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085875
IRS990/PensionPlanContributionsGrp/TotalAmt0109016
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01152466
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01152466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01728449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01126122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082789
IRS990/PrincipalOfficerNm0SUE DOROFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017216753
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,647,608
Liabilities
$15,022,034
Net assets
$23,625,574
Revenue
$6,290,928
Expenses
$6,623,472
Net income
-$332,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$20.1$58.4$25.2$15.6$9.59
2023Summary only. Only limited summary data is available for this year.$64.8$16.1$48.7$16.8$14.3$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$21.6$48.1$6.07$14.7$8.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$15.8$43.2$12.1$19.0$6.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$17.3$38.7$9.03$6.05$2.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$17.9$36.0$8.95$7.55$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$19.8$36.0$13.6$8.77$4.83
2017Summary only. Only limited summary data is available for this year.$64.2$32.6$31.6$13.8$5.47$8.34
2016Detailed filing. Detailed filing data is available for this year.$38.6$15.0$23.6$6.29$6.62$0.33
2016Summary only. Only limited summary data is available for this year.$38.6$15.0$23.6$6.29$6.62$0.33
2015Summary only. Only limited summary data is available for this year.$32.9$8.44$24.4$19.7$4.20$15.5
2014Summary only. Only limited summary data is available for this year.$17.3$8.09$9.21$7.26$3.59$3.67
2013Summary only. Only limited summary data is available for this year.$7.40$2.16$5.24$2.49$3.04$0.55
2012Summary only. Only limited summary data is available for this year.$11.2$5.41$5.79$4.03$5.37$1.34
2011Summary only. Only limited summary data is available for this year.$16.1$8.93$7.13$3.12$2.72$0.40