Civic Intelligence

Western Rivers Conservancy

990 • Fiscal year 2017 • EIN 93-1326405

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 03, 2018

Organization ProfileWWW.WESTERNRIVERS.ORG

View Organization Page

71 SW Oak StreetPortland, OR 97204

(503) 241-0151

Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

2.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$240,276

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

120%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$64,170,886

Flat from 2017

Net Assets

Flat

$31,558,736

Flat from 2017

Liabilities

Flat

$32,612,150

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

Flat

$13,810,332

Flat from 2017

Expenses

Flat

$5,467,148

Flat from 2017

Net Income

Flat

$8,343,184

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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 2017: $64,170,886Liabilities 2017: $32,612,150Net Assets 2017: $31,558,7362017Assets 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

2017

Assets$64,170,886
Liabilities$32,612,150
Net Assets$31,558,736
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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 2017: $13,810,332Expenses 2017: $5,467,148Net Income 2017: $8,343,1842017Revenue 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

2017

Revenue$13,810,332
Expenses$5,467,148
Net Income$8,343,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$17,426,107
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
Land, Buildings, and Equipment, Net$15,922,447$37,201,814▲ $21,279,367
Investments Program Related$16,303,799$15,893,578▼ $410,221
Savings and Temporary Cash Investments$4,997,301$9,537,216▲ $4,539,915
Loans From Officers Directors-$4,910,000-
Pledges and Grants Receivable$1,126,122$797,867▼ $328,255
Accounts Receivable$214,840$388,855▲ $174,015
Cash and Non-Interest-Bearing Accounts$310$255,699▲ $255,389
Prepaid Expenses and Deferred Charges$82,789$95,857▲ $13,068
Total Assets$38,647,608$64,170,886▲ $25,523,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,099,320$25,601,300▲ $12,501,980
Escrow Account Liability$1,291,000$1,616,000▲ $325,000
Accounts Payable and Accrued Expenses$323,345$434,850▲ $111,505
Grants Payable$308,369$0▼ $308,369
Deferred Revenue-$50,000-
Total Liabilities$15,022,034$32,612,150▲ $17,590,116
Net Assets / Fund Balance
Unrestricted Net Assets$14,617,129$23,018,042▲ $8,400,913
Temporarily Rstr Net Assets$7,855,979$7,385,728▼ $470,251
Permanently Rstr Net Assets$1,152,466$1,154,966▲ $2,500
Total Net Assets Fund Balance$23,625,574$31,558,736▲ $7,933,162
Total Liabilities and Net Assets / Fund Balance$38,647,608$64,170,886▲ $25,523,278

Asset Categories

AssetBook ValueDepreciationBasis
Land$37,174,164-$37,174,164
Equipment$26,249$88,695$114,944
Leasehold Improvements$1,401$10,734$12,135
Investment Program Related Org$-867,442--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue DoroffPresidentFT$199,166$41,110$240,276
Willis YarberryDirector of LandsFT$152,110$24,146$176,256
Ethan HasensteinCorporate CounselFT$122,391$32,167$154,558
Jim CoxDirector of Donor RelationsFT$107,166$32,831$139,997
Josh KlingConservation DirectorFT$105,692$33,139$138,831
Juliette HardingDirector of Finance and Admin.FT$112,945$21,692$134,637
Robert GriffithSenior CounselFT$103,434$10,762$114,196

Board Members and Trustees

NameTitle
Robert AndersonChair
Tim WoodVice Chair
Betsy JewettDirector
Carter MacnicholDirector
Darcy SaigetDirector
Eric AdemaDirector
Jim SmithDirector
Jon RoushDirector
Ken GrossmanDirector
Liam ThorntonDirector
Lynn LoackerDirector
Nancy MckayDirector
Peter MoyleDirector
Bill BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,443,715
Program Service Revenue
$1,519,770
Investment Income
$725,573
Other Revenue
$121,274
All Other Contributions
$5,714,252
Change in Net Assets
$8,343,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,200,000Fair Market Value (FMV)
Securities Publicly Traded8$49,856Avg High/low Price
Other Non Cash Contri Table12$45,021Fair Market Value (FMV)
Total Noncash Contributions21$1,294,877-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,762,531
Salaries, Compensation, and Employee Benefits$2,379,606
Total Fundraising Expense$409,954
Grants and Similar Amounts Paid$325,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,175,858$108,368$209,416$1,493,642
Fees for Services Other$390,429$31,550$11,099$433,078
Current Officers, Directors, Trustees, and Key Employees$266,661$111,122$14,952$392,735
Grants to Domestic Orgs$325,011--$325,011
Interest$264,496$2,664$17$267,177
Other Employee Benefits$175,023$22,432$29,912$227,367
Office Expenses$132,567$14,030$38,816$185,413
Travel$148,084$1,089$12,380$161,553
Occupancy$120,035$15,589$16,852$152,476
Advertising$125,299$1,247$12,122$138,668
Payroll Taxes$104,097$15,100$16,454$135,651
Pension Plan Contributions$102,976$8,787$18,448$130,211
Fees for Services Lobbying$52,309--$52,309
Fees for Services Legal$43,252--$43,252
Other Expenses$23,205$6,993$11,106$41,304
Insurance$31,369$3,634$847$35,850
Conferences and Meetings$19,346$1,532$3,415$24,293
Fees for Services Accounting-$20,505-$20,505
Depreciation Depletion$11,057$1,613$1,758$14,428
Total Functional Expenses$4,590,647$466,547$409,954$5,467,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Open LandsLakewood, CO501(c)(3)Acquisition and Restoration of Land in Southern Colorado$156,500
United States of AmericaBoise, IDGovernmentConservation of Land$154,150
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,910,000-
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 11B

“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 on a periodic basis. 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. In subsequent years, the full board has approved cost of living adjustments.”

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
2018-04-03

Organization Details

Principal Officer
Sue Doroff
Formed
2001
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
12
Employees
20
Volunteers
30

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 XI, LINE 9:

“Change in equity of beneficial interest in western rivers forestry -410,221.”

Financial Statement Notes

PART IV, LINE 2B:

“During the year ended september 30, 2017, 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/ActivityOrMissionDesc0PROTECTION OF OUTSTANDING RIVER ECOSYSTEMS IN THE WESTERN UNITED STATES.
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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 2017, WESTERN RIVERS CONSERVANCY HAD 26 ACTIVE PROJECTS IN SIX STATES. WRC PERMANENTLY PROTECTED 776 ACRES OF LAND ALONG FOUR OF THE FINEST RIVERS IN OREGON, COLORADO AND IDAHO. IN ADDITION, WRC PURCHASED 11,791 ACRES AND 21.75 RIVER MILES ALONG 15 WESTERN RIVERS. WESTERN RIVERS CONSERVANCY HELD AN ADDITIONAL 33,657 ACRES ALONG 9 RIVERS AND WORKED TO PLACE THESE LANDS INTO PERMANENT PROTECTIVE STEWARDSHIP. WRC ALSO HAD CONTRACTUAL COMMITMENTS TO CONSERVE MORE THAN 8,993 ACRES OF LAND IN FUTURE YEARS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1441110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1933139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032167
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC ADEMA
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN LOACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARTER MACNICHOL
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER MOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JON ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm8DARCY SAIGET
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10LIAM THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE DOROFF
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIETTE HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIS YARBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM COX
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSH KLING
IRS990/Form990PartVIISectionAGrp/PersonNm20ETHAN HASENSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14199166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122391
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF FINANCE AND ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF LANDS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DONOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONSERVATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CORPORATE COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0483225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0645163
IRS990/GrantAmt0325011
IRS990/GrantsPayableGrp/BOYAmt0308369
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0325011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0325011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04099000
IRS990/GrossReceiptsAmt017426107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0847
IRS990/InsuranceGrp/ManagementAndGeneralAmt03634
IRS990/InsuranceGrp/ProgramServicesAmt031369
IRS990/InsuranceGrp/TotalAmt035850
IRS990/InterestGrp/FundraisingAmt017
IRS990/InterestGrp/ManagementAndGeneralAmt02664
IRS990/InterestGrp/ProgramServicesAmt0264496
IRS990/InterestGrp/TotalAmt0267177
IRS990/InvestmentIncomeGrp/ExclusionAmt010841
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0231507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt016303799
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015893578
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015922447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037201814
IRS990/LandBldgEquipCostOrOtherBssAmt037301243
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03615775
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04910000
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/BOYAmt013099320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025601300
IRS990/NetAssetsOrFundBalancesBOYAmt023625574
IRS990/NetAssetsOrFundBalancesEOYAmt031558736
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0483225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0483225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0199
IRS990/NoncashContributionsAmt01294877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016852
IRS990/OccupancyGrp/ManagementAndGeneralAmt015589
IRS990/OccupancyGrp/ProgramServicesAmt0120035
IRS990/OccupancyGrp/TotalAmt0152476
IRS990/OfficeExpensesGrp/FundraisingAmt038816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132567
IRS990/OfficeExpensesGrp/TotalAmt0185413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-410221
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227367
IRS990/OtherExpensesGrp/Desc0SUBSIDY PAID TO WRF
IRS990/OtherExpensesGrp/Desc1LAND TRANSACTIONS EXP.
IRS990/OtherExpensesGrp/Desc2DONOR/BOARD CULTIVATION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt012360
IRS990/OtherExpensesGrp/FundraisingAmt111106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16993
IRS990/OtherExpensesGrp/ProgramServicesAmt0841647
IRS990/OtherExpensesGrp/ProgramServicesAmt1227079
IRS990/OtherExpensesGrp/ProgramServicesAmt210847
IRS990/OtherExpensesGrp/ProgramServicesAmt323205
IRS990/OtherExpensesGrp/TotalAmt0841647
IRS990/OtherExpensesGrp/TotalAmt1227079
IRS990/OtherExpensesGrp/TotalAmt2123499
IRS990/OtherExpensesGrp/TotalAmt341304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121274
IRS990/OtherRevenueTotalAmt0121274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01175858
IRS990/OtherSalariesAndWagesGrp/TotalAmt01493642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104097
IRS990/PayrollTaxesGrp/TotalAmt0135651
IRS990/PensionPlanContributionsGrp/FundraisingAmt018448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102976
IRS990/PensionPlanContributionsGrp/TotalAmt0130211
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01152466
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01154966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01126122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0797867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095857
IRS990/PrincipalOfficerNm0SUE DOROFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01519770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01519770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05163558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01930069
IRS990/PYInvestmentIncomeAmt0757209
IRS990/PYOtherExpensesAmt02547625
IRS990/PYOtherRevenueAmt0167431
IRS990/PYProgramServiceRevenueAmt0202730
IRS990/PYRevenuesLessExpensesAmt0-332544
IRS990/PYSalariesCompEmpBnftPaidAmt02145778
IRS990/PYTotalExpensesAmt06623472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06290928
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,170,886
Liabilities
$32,612,150
Net assets
$31,558,736
Revenue
$13,810,332
Expenses
$5,467,148
Net income
$8,343,184
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
2017Detailed filing. Detailed filing data is available for this year.$64.2$32.6$31.6$13.8$5.47$8.34
2017Summary only. Only limited summary data is available for this year.$64.2$32.6$31.6$13.8$5.47$8.34
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