Civic Intelligence

Western Rivers Conservancy

990 • Fiscal year 2018 • EIN 93-1326405

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 03, 2019

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

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$250,987

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-1.6%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$55,765,409

Down $8,405,477 (-13%) from 2017

Net Assets

Up

$35,996,156

Up $4,437,420 (+14%) from 2017

Liabilities

Down

$19,769,253

Down $12,842,897 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Down

$13,594,506

Down $215,826 (-1.6%) from 2017

Expenses

Up

$8,768,594

Up $3,301,446 (+60%) from 2017

Net Income

Down

$4,825,912

Down $3,517,272 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$55,765,409
Liabilities$19,769,253
Net Assets$35,996,156
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$13,594,506
Expenses$8,768,594
Net Income$4,825,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 3, 2019
Return Version
2017v2.3
Gross Receipts
$35,644,662
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$37,201,814$28,061,758▼ $9,140,056
Investments Program Related$15,893,578$15,651,689▼ $241,889
Savings and Temporary Cash Investments$9,537,216$10,827,968▲ $1,290,752
Loans From Officers Directors$4,910,000$0▼ $4,910,000
Pledges and Grants Receivable$797,867$557,468▼ $240,399
Cash and Non-Interest-Bearing Accounts$255,699$287,025▲ $31,326
Accounts Receivable$388,855$262,532▼ $126,323
Prepaid Expenses and Deferred Charges$95,857$116,969▲ $21,112
Total Assets$64,170,886$55,765,409▼ $8,405,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,601,300$18,439,600▼ $7,161,700
Escrow Account Liability$1,616,000$886,000▼ $730,000
Accounts Payable and Accrued Expenses$434,850$366,153▼ $68,697
Deferred Revenue$50,000$77,500▲ $27,500
Total Liabilities$32,612,150$19,769,253▼ $12,842,897
Net Assets / Fund Balance
Unrestricted Net Assets$23,018,042$27,110,343▲ $4,092,301
Temporarily Rstr Net Assets$7,385,728$7,730,797▲ $345,069
Permanently Rstr Net Assets$1,154,966$1,155,016▲ $50
Total Net Assets Fund Balance$31,558,736$35,996,156▲ $4,437,420
Total Liabilities and Net Assets / Fund Balance$64,170,886$55,765,409▼ $8,405,477

Asset Categories

AssetBook ValueDepreciationBasis
Land$28,040,674-$28,040,674
Equipment$17,265$90,304$107,569
Leasehold Improvements$3,819$11,188$15,007
Investment Program Related Org$-1,109,331--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue DoroffPresidentFT$207,170$43,817$250,987
Willis YarberryProgram & Government AffairsFT$152,453$24,608$177,061
Shaun HamiltonProject ManagerFT$128,523$38,745$167,268
Clifton MolatoreCorporate CounselFT$135,318$30,398$165,716
Joseph KlingConservation DirectorFT$115,258$34,919$150,177
James CoxDirector of Donor RelationsFT$109,528$32,662$142,190
Juliette HardingDirector of Finance and Admin.FT$118,522$20,798$139,320

Board Members and Trustees

NameTitle
Robert Andersonthru052018Chair
Tim WoodChair
Bill BrownVice Chair
Betsy JewettDirector
Carter MacnicholDirector
Darcy SaigetDirector
Eric AdemaDirector
Jim SmithDirector
Jon RoushDirector
Ken GrossmanDirector
Liam ThorntonDirector
Lynn LoackerDirector
Nancy MckayDirector
Peter MoyleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,012,856
Program Service Revenue
$337,890
Investment Income
$2,022,451
Other Revenue
$221,309
All Other Contributions
$8,214,874
Change in Net Assets
$4,825,912

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 Other3$2,376,200Fair Market Value (FMV)
Securities Publicly Traded12$494,430Avg High/low Price
Other Non Cash Contri Table9$44,128Fair Market Value (FMV)
Total Noncash Contributions24$2,914,758-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,489,098
Other Expenses$2,707,284
Salaries, Compensation, and Employee Benefits$2,572,212
Total Fundraising Expense$739,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,489,098--$3,489,098
Other Salaries and Wages$1,120,547$130,940$351,989$1,603,476
Fees for Services Other$711,185$42,605$38,505$792,295
Current Officers, Directors, Trustees, and Key Employees$294,420$115,688$16,905$427,013
Other Employee Benefits$170,045$24,785$50,898$245,728
Office Expenses$130,295$14,173$72,814$217,282
Interest$196,262--$196,262
Travel$132,781$2,201$56,357$191,339
Occupancy$114,596$19,417$29,835$163,848
Pension Plan Contributions$105,932$11,920$32,831$150,683
Payroll Taxes$101,242$17,025$27,045$145,312
Other Expenses$36,253$8,663$24,700$69,616
Advertising$20,066$2,167$33,901$56,134
Fees for Services Lobbying$50,173--$50,173
Fees for Services Legal$38,215--$38,215
Insurance$28,732$3,689$1,418$33,839
Fees for Services Accounting-$26,000-$26,000
Depreciation Depletion$8,103$1,383$2,203$11,689
Total Functional Expenses$7,532,207$496,986$739,401$8,768,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ER'- NERR' LAND FUND CO THE YUROK TRIBEKlamath, CA501(c)(3)Conservation of Land$741,775
Opportunity Fund Community DevelopmentSan Jose, CA501(c)(3)Conservation of Land$300,000
Colorado Open Lands FoundationLakewood, CO501(c)(3)Stewardship of Land$20,000
Osu FoundationCorvallis, OR501(c)(3)Restoration of Land$11,737
The Yurok TribeKlamath, CAGovernmentRestoration and Stewardship of Land$9,065
Rio Grande Headwaters Land TrustDel Norte, CO501(c)(3)Stewardship of Land$7,500
Costilla CountySan Luis, COGovernmentConservation of Land-
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$0▼ $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. 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
2019-04-03

Organization Details

Principal Officer
Sue Doroff
Formed
2001
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
28

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 V, LINE 3A AND 3B:

“The organization has no unrelated business income. This question is answered "yes" solely for the purpose of filing the form 990-t to report qualified transportation fringe benefits in accordance with section 512(a)(7).”

FORM 990, PART XI, LINE 9:

“Change in equity of beneficial interest in western rivers forestry -241,889. Unrealized loss on land holdings -147,500.”

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.”

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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 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 FOURTEEN-MEMBER BOARD OF DIRECTORS AND HAS NINETEEN STAFF MEMBERS.IN FISCAL YEAR 2018, WESTERN RIVERS CONSERVANCY HAD 28 ACTIVE PROJECTS IN SIX STATES. WRC PERMANENTLY PROTECTED 33,613 ACRES OF LAND ALONG 12 OF THE FINEST RIVERS AND STREAMS IN WASHINGTON, CALIFORNIA, OREGON, COLORADO AND IDAHO. IN ADDITION, WRC PURCHASED 11,344 ACRES AND 24 RIVER MILES ALONG NINE WESTERN RIVERS AND STREAMS. WESTERN RIVERS CONSERVANCY HELD AN ADDITIONAL 14,523 ACRES ALONG TEN RIVERS AND STEAMS AND WORKED TO PLACE THESE LANDS INTO PERMANENT PROTECTIVE STEWARDSHIP. WRC ALSO HAD CONTRACTUAL COMMITMENTS TO CONSERVE MORE THAN 5,188 ACRES OF LAND IN FUTURE YEARS.
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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/OtherCompensationAmt1443817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1738745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024608
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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 ANDERSONTHRU052018
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE DOROFF
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIETTE HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES COX
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAUN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH KLING
IRS990/Form990PartVIISectionAGrp/PersonNm19CLIFTON MOLATORE
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIS YARBERRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14207170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20152453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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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/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF FINANCE AND ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DONOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONSERVATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORPORATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM & GOVERNMENT AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01751444
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0193512
IRS990/GrantAmt03489098
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03489098
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03489098
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023801600
IRS990/GrossReceiptsAmt035644662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01418
IRS990/InsuranceGrp/ManagementAndGeneralAmt03689
IRS990/InsuranceGrp/ProgramServicesAmt028732
IRS990/InsuranceGrp/TotalAmt033839
IRS990/InterestGrp/ProgramServicesAmt0196262
IRS990/InterestGrp/TotalAmt0196262
IRS990/InvestmentIncomeGrp/ExclusionAmt039500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0231507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271007
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015893578
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015651689
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037201814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028061758
IRS990/LandBldgEquipCostOrOtherBssAmt028163250
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022050156
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04910000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/BOYAmt025601300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018439600
IRS990/NetAssetsOrFundBalancesBOYAmt031558736
IRS990/NetAssetsOrFundBalancesEOYAmt035996156
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01751444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01751444
IRS990/NetUnrelatedBusTxblIncmAmt012175
IRS990/NetUnrlzdGainsLossesInvstAmt0897
IRS990/NoncashContributionsAmt02914758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029835
IRS990/OccupancyGrp/ManagementAndGeneralAmt019417
IRS990/OccupancyGrp/ProgramServicesAmt0114596
IRS990/OccupancyGrp/TotalAmt0163848
IRS990/OfficeExpensesGrp/FundraisingAmt072814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014173
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130295
IRS990/OfficeExpensesGrp/TotalAmt0217282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-389389
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245728
IRS990/OtherExpensesGrp/Desc0SUBSIDY PAID TO WRF
IRS990/OtherExpensesGrp/Desc1LAND TRANSACTIONS EXP.
IRS990/OtherExpensesGrp/Desc2DONOR/BOARD CULTIVATION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt024700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18663
IRS990/OtherExpensesGrp/ProgramServicesAmt0429059
IRS990/OtherExpensesGrp/ProgramServicesAmt1355203
IRS990/OtherExpensesGrp/ProgramServicesAmt236253
IRS990/OtherExpensesGrp/TotalAmt0429059
IRS990/OtherExpensesGrp/TotalAmt1355203
IRS990/OtherExpensesGrp/TotalAmt276330
IRS990/OtherExpensesGrp/TotalAmt369616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221309
IRS990/OtherRevenueTotalAmt0221309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0351989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120547
IRS990/OtherSalariesAndWagesGrp/TotalAmt01603476
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101242
IRS990/PayrollTaxesGrp/TotalAmt0145312
IRS990/PensionPlanContributionsGrp/FundraisingAmt032831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105932
IRS990/PensionPlanContributionsGrp/TotalAmt0150683
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01155016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0797867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0557468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116969
IRS990/PrincipalOfficerNm0SUE DOROFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011443715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325011
IRS990/PYInvestmentIncomeAmt0725573
IRS990/PYOtherExpensesAmt02762531
IRS990/PYOtherRevenueAmt0121274
IRS990/PYProgramServiceRevenueAmt01519770
IRS990/PYRevenuesLessExpensesAmt08343184
IRS990/PYSalariesCompEmpBnftPaidAmt02379606
IRS990/PYTotalExpensesAmt05467148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013810332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04825912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02604470

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,765,409
Liabilities
$19,769,253
Net assets
$35,996,156
Revenue
$13,594,506
Expenses
$8,768,594
Net income
$4,825,912
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
2018Detailed filing. Detailed filing data is available for this year.$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