Civic Intelligence

Western Rivers Conservancy

990 • Fiscal year 2020 • EIN 93-1326405

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 29, 2021

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

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.92x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$268,604

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.0%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$56,005,451

Up $2,148,148 (+4.0%) from 2019

Net Assets

Up

$38,696,513

Up $2,732,720 (+7.6%) from 2019

Liabilities

Down

$17,308,938

Down $584,572 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$9,028,473

Up $74,825 (+0.8%) from 2019

Expenses

Down

$6,050,240

Down $1,498,941 (-20%) from 2019

Net Income

Up

$2,978,233

Up $1,573,766 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2020

Assets$56,005,451
Liabilities$17,308,938
Net Assets$38,696,513
Open 2020 Filing

Operations Trend

Revenue Growth45th 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 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

2020

Revenue$9,028,473
Expenses$6,050,240
Net Income$2,978,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$23,743,720
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$20,281,009$22,815,138▲ $2,534,129
Savings and Temporary Cash Investments$17,435,534$16,955,307▼ $480,227
Investments Program Related$15,409,391$15,167,231▼ $242,160
Accounts Receivable$247,217$455,974▲ $208,757
Pledges and Grants Receivable$148,603$234,234▲ $85,631
Cash and Non-Interest-Bearing Accounts$197,873$211,903▲ $14,030
Prepaid Expenses and Deferred Charges$137,676$163,116▲ $25,440
Investments in Publicly Traded Securities$0$2,548▲ $2,548
Total Assets$53,857,303$56,005,451▲ $2,148,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,442,800$16,489,800▲ $47,000
Escrow Account Liability$1,066,000$0▼ $1,066,000
Accounts Payable and Accrued Expenses$384,710$423,998▲ $39,288
Unsecured Notes Loans Payable$0$370,140▲ $370,140
Deferred Revenue$0$25,000▲ $25,000
Total Liabilities$17,893,510$17,308,938▼ $584,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,998,014$27,123,036▲ $1,125,022
Net Assets With Donor Restrictions$9,965,779$11,573,477▲ $1,607,698
Total Net Assets Fund Balance$35,963,793$38,696,513▲ $2,732,720
Total Liabilities and Net Assets / Fund Balance$53,857,303$56,005,451▲ $2,148,148

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,801,963-$22,801,963
Equipment$10,264$97,495$107,759
Leasehold Improvements$2,911$12,096$15,007
Investment Program Related Org$-1,593,789--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue DoroffPresidentFT$200,910$67,694$268,604
Nelson MathewsVice PresidentFT$173,111$39,425$212,536
R Willis YarberryDirector of Government AffairsFT$151,405$25,418$176,823
Shaun HamiltonProject ManagerFT$126,107$35,800$161,907
Josh KlingConservation DirectorFT$120,835$37,128$157,963
Juliette HardingSecretary/treasurer/director of Finance & Admin.FT$128,816$23,643$152,459
Juliette HardingSecretary/treasurer/director of Fina-$127,732$24,727$152,459
Jim CoxDirector of Donor RelationsFT$114,893$28,399$143,292
Sara SandfordCorporate CounselFT$117,251$16,720$133,971

Board Members and Trustees

NameTitle
Bill BrownChair
Jim SmithVice Chair
Betsy JewettDirector
Bruce WilliamsDirector
Carter MacnicholDirector
Darcy SaigetDirector
Eric AdemaDirector
Jon RoushDirector
Ken GrossmanDirector
Liam ThorntonDirector
Lynn LoackerDirector
Nancy MckayDirector
Peter MoyleDirector
Tim WoodDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hahn And Associates INCEnvironmental Services434 NW 6TH AVENUE SUITE 203, Portland, OR 97209$149,306
Fay Ranches INCCommission & Fee395 GALLATIN PARK DRIVE, Bozeman, MT 59715$120,250
Revenue and Support

Revenue Composition

Contributions and Grants
$7,082,162
Program Service Revenue
$0
Investment Income
$1,355,644
Other Revenue
$590,667
All Other Contributions
$5,465,531
Change in Net Assets
$2,978,233

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$200,000Fair Market Value (FMV)
Other Non Cash Contri Table7$85,479Fair Market Value (FMV)
Other Non Cash Contri Table7$30,622Fair Market Value (FMV)
Securities Publicly Traded7$19,555Avg High/low Price
Other Non Cash Contri Table4$3,890Fair Market Value (FMV)
Total Noncash Contributions26$339,546-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,031,928
Other Expenses$2,751,432
Total Fundraising Expense$494,742
Grants and Similar Amounts Paid$266,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,400,857$131,105$229,441$1,761,403
Current Officers, Directors, Trustees, and Key Employees$503,174$133,741$19,554$656,469
Fees for Services Other$600,217$36,559$13,319$650,095
Other Employee Benefits$226,354$24,801$35,916$287,071
Grants to Domestic Orgs$266,880--$266,880
Occupancy$156,593$19,877$20,913$197,383
Interest$179,540--$179,540
Payroll Taxes$132,255$17,742$17,829$167,826
Office Expenses$104,069$11,477$51,579$167,125
Pension Plan Contributions$126,904$11,210$21,045$159,159
Travel$66,592$1,798$51,450$119,840
Other Expenses$58,085$8,810$23,725$90,620
Fees for Services Lobbying$88,696--$88,696
All Other Expenses$19,899$37,663$6,928$64,490
Advertising$41,836-$1,067$42,903
Insurance$33,865$3,791$1,184$38,840
Fees for Services Accounting-$29,705-$29,705
Depreciation Depletion$5,745$783$792$7,320
Fees for Services Legal$5,142--$5,142
Total Functional Expenses$5,086,436$469,062$494,742$6,050,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nisqually Land TrustOlympia, WA501(c)(3)Costs Associated With Property Transfer$10,000
The Yurok TribeKlamath, CAGovernmentRestoration and Stewardship of Land$6,880
Idaho Department of Fish & GameBoise, IDGovernmentConservation of Land$0

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)CONTRIBUTION TO SUPPORT WRC'S MISSION-00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,248
Fundraising Gross Income$9,235
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
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. The committee's deliberation included comparability data provided by an outside hr firm. The committee voted on a compensation range to recommend to the full board, which in turn voted to approve a specific 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
2021-04-29

Organization Details

Principal Officer
Sue Doroff
Formed
2001
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
23

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Appraisals: program service expenses 258,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 258,155. Contract services related to land transactions: program service expenses 242,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,217. Other professional fees: program service expenses 99,845. Management and general expenses 36,559. Fundraising expenses 13,319. Total expenses 149,723.”

FORM 990, PART XI, LINE 9:

“Change in equity of beneficial interest in western rivers forestry -242,159.”

Financial Statement Notes

PART IV, LINE 2B:

“In prior years, 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. During the year ended september 30, 2020, all funds held on their behalf have been distributed in accordance with their instructions.”

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IRS990/Desc0WESTERN 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 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.(CONTINUED ON SCHEDULE O)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 FOURTEEN-MEMBER BOARD OF DIRECTORS AND HAS TWENTY STAFF MEMBERS.IN FISCAL YEAR 2020, WESTERN RIVERS CONSERVANCY HAD 27 ACTIVE PROJECTS IN SIX STATES. WRC PERMANENTLY PROTECTED 8,239 ACRES OF LAND ALONG 12 OF THE FINEST RIVERS AND STREAMS IN WASHINGTON, CALIFORNIA, OREGON, COLORADO, AND IDAHO. IN ADDITION, WRC PURCHASED 11,016 ACRES ALONG 18 WESTERN RIVERS AND STREAMS. WESTERN RIVERS CONSERVANCY HELD AN ADDITIONAL 10,719 ACRES ALONG EIGHT RIVERS AND STREAMS AND WORKED TO PLACE THESE LANDS INTO PERMANENT PROTECTIVE STEWARDSHIP. WRC ALSO HAD CONTRACTUAL COMMITMENTS TO CONSERVE 11,799 ACRES OF LAND IN FUTURE YEARS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt436044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE DOROFF
IRS990/Form990PartVIISectionAGrp/PersonNm1NELSON MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2R WILLIS YARBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAUN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH KLING
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIETTE HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM COX
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA SANDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC ADEMA
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BETSY JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN LOACKER
IRS990/Form990PartVIISectionAGrp/PersonNm14CARTER MACNICHOL
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER MOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm17JON ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm18DARCY SAIGET
IRS990/Form990PartVIISectionAGrp/PersonNm19LIAM THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0223935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2152420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3127193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4121919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5128816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONSERVATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER/DIRECTOR OF FINANCE & ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF DONOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORPORATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01340
IRS990/FundraisingDirectExpensesAmt022248
IRS990/FundraisingGrossIncomeAmt09235
IRS990/GainOrLossGrp/OtherAmt0950851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt027834
IRS990/GrantAmt0266880
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0266880
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0266880
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015643850
IRS990/GrossReceiptsAmt023743720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01184
IRS990/InsuranceGrp/ManagementAndGeneralAmt03791
IRS990/InsuranceGrp/ProgramServicesAmt033865
IRS990/InsuranceGrp/TotalAmt038840
IRS990/InterestGrp/ProgramServicesAmt0179540
IRS990/InterestGrp/TotalAmt0179540
IRS990/InvestmentIncomeGrp/ExclusionAmt0173286
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0231507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404793
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015409391
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015167231
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02548
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020281009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022815138
IRS990/LandBldgEquipCostOrOtherBssAmt022924729
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014692999
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/BOYAmt016442800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016489800
IRS990/NetAssetsOrFundBalancesBOYAmt035963793
IRS990/NetAssetsOrFundBalancesEOYAmt038696513
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0950851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0950851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025998014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027123036
IRS990/NoncashContributionsAmt0339546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020913
IRS990/OccupancyGrp/ManagementAndGeneralAmt019877
IRS990/OccupancyGrp/ProgramServicesAmt0156593
IRS990/OccupancyGrp/TotalAmt0197383
IRS990/OfficeExpensesGrp/FundraisingAmt051579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104069
IRS990/OfficeExpensesGrp/TotalAmt0167125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-242159
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287071
IRS990/OtherExpensesGrp/Desc0SUBSIDY PAID TO WRF
IRS990/OtherExpensesGrp/Desc1LAND TRANSACTIONS EXP.
IRS990/OtherExpensesGrp/Desc2TRANSACTION AND CLOSING
IRS990/OtherExpensesGrp/Desc3DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt023725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08810
IRS990/OtherExpensesGrp/ProgramServicesAmt0474581
IRS990/OtherExpensesGrp/ProgramServicesAmt1391346
IRS990/OtherExpensesGrp/ProgramServicesAmt2203806
IRS990/OtherExpensesGrp/ProgramServicesAmt358085
IRS990/OtherExpensesGrp/TotalAmt0474581
IRS990/OtherExpensesGrp/TotalAmt1391346
IRS990/OtherExpensesGrp/TotalAmt2203806
IRS990/OtherExpensesGrp/TotalAmt390620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0603680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0603680
IRS990/OtherRevenueTotalAmt0603680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01400857
IRS990/OtherSalariesAndWagesGrp/TotalAmt01761403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132255
IRS990/PayrollTaxesGrp/TotalAmt0167826
IRS990/PensionPlanContributionsGrp/FundraisingAmt021045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126904
IRS990/PensionPlanContributionsGrp/TotalAmt0159159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148603

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,005,451
Liabilities
$17,308,938
Net assets
$38,696,513
Revenue
$9,028,473
Expenses
$6,050,240
Net income
$2,978,233
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
2020Detailed filing. Detailed filing data is available for this year.$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
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