Civic Intelligence

Western Rivers Conservancy

990 • Fiscal year 2021 • EIN 93-1326405

Oct 01, 2020 to Sep 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.WESTERNRIVERS.ORG

View Organization Page

71 SW Oak Street No 100Portland, 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

0.27x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

3rd percentile

-57%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$263,001

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

31st percentile

5.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

34%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$58,994,549

Up $2,989,098 (+5.3%) from 2020

Net Assets

Up

$43,196,295

Up $4,499,782 (+12%) from 2020

Liabilities

Down

$15,798,254

Down $1,510,684 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Up

$12,098,253

Up $3,069,780 (+34%) from 2020

Expenses

Up

$18,980,670

Up $12,930,430 (+214%) from 2020

Net Income

Down

-$6,882,417

Down $9,860,650 (-331%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$58,994,549
Liabilities$15,798,254
Net Assets$43,196,295
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$12,098,253
Expenses$18,980,670
Net Income-$6,882,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$18,798,253
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$22,815,138$22,806,796▼ $8,342
Investments Program Related$15,167,231$18,196,029▲ $3,028,798
Savings and Temporary Cash Investments$16,955,307$16,853,891▼ $101,416
Pledges and Grants Receivable$234,234$529,099▲ $294,865
Cash and Non-Interest-Bearing Accounts$211,903$314,891▲ $102,988
Accounts Receivable$455,974$154,153▼ $301,821
Prepaid Expenses and Deferred Charges$163,116$139,690▼ $23,426
Investments in Publicly Traded Securities$2,548$0▼ $2,548
Total Assets$56,005,451$58,994,549▲ $2,989,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,489,800$15,310,800▼ $1,179,000
Unsecured Notes Loans Payable$370,140--
Accounts Payable and Accrued Expenses$423,998$300,441▼ $123,557
Grants Payable$0$113,798▲ $113,798
Deferred Revenue$25,000$46,661▲ $21,661
Other Liabilities$0$26,554▲ $26,554
Total Liabilities$17,308,938$15,798,254▼ $1,510,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,123,036$31,506,503▲ $4,383,467
Net Assets With Donor Restrictions$11,573,477$11,689,792▲ $116,315
Total Net Assets Fund Balance$38,696,513$43,196,295▲ $4,499,782
Total Liabilities and Net Assets / Fund Balance$56,005,451$58,994,549▲ $2,989,098

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,657,463-$22,657,463
Equipment$146,877$101,356$248,233
Leasehold Improvements$2,456$12,551$15,007
Investment Program Related Org$9,786,029--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue DoroffPresidentFT$212,354$50,647$263,001
Nelson MathewsVice PresidentFT$171,653$46,458$218,111
Sara SandfordCorporate CounselFT$146,806$41,536$188,342
R Willis YarberryDirector of Government AffairsFT$151,915$27,253$179,168
Shaun HamiltonProject ManagerFT$125,973$40,676$166,649
Juliette HardingSecretary/treasurer/Director of Finance & Admin.FT$136,839$27,292$164,131
Juliette HardingSecretary/treasurer/Director of Finance-$133,049$31,082$164,131
Josh KlingConservation DirectorFT$123,103$40,467$163,570
Jim CoxDirector of Donor RelationsFT$121,494$12,250$133,744

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,892,968
Program Service Revenue
$625,000
Investment Income
$1,219,256
Other Revenue
$361,029
All Other Contributions
$3,350,832
Change in Net Assets
$-6,882,417

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
Securities Publicly Traded10$217,811Avg High/low Price
Other Non Cash Contri Table5$35,254Fair Market Value (FMV)
Total Noncash Contributions15$253,065-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,981,119
Grants and Similar Amounts Paid$4,007,202
Salaries, Compensation, and Employee Benefits$2,992,349
Total Fundraising Expense$469,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,007,202--$4,007,202
Other Salaries and Wages$1,335,944$124,204$242,760$1,702,908
Current Officers, Directors, Trustees, and Key Employees$522,814$145,506$24,065$692,385
Fees for Services Other$511,669$37,188$10,922$559,779
Other Employee Benefits$214,026$20,066$36,594$270,686
Other Expenses$262,816--$262,816
Occupancy$178,806$27,572$29,048$235,426
All Other Expenses$97,736$70,820$35,241$203,797
Office Expenses$113,451$12,903$44,834$171,188
Payroll Taxes$130,340$18,002$19,247$167,589
Pension Plan Contributions$124,726$11,450$22,605$158,781
Interest$149,594--$149,594
Fees for Services Legal$78,861$4$2$78,867
Fees for Services Lobbying$78,166--$78,166
Advertising$54,144$15$100$54,259
Travel$40,879$864$2,287$44,030
Insurance$29,790$4,574$1,279$35,643
Fees for Services Accounting-$29,600-$29,600
Depreciation Depletion$12,136$636$654$13,426
Total Functional Expenses$18,007,628$503,404$469,638$18,980,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Confederated Tribes of the Colville ReservationOmak, WAGovernmentConservation 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$26,554
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
Yes
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 A, Line 4

“Amended bylaws so that electronic votes may pass by a simple majority rather than unanimous consent.”

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 NO 100, PORTLAND, OR 97204

Signing Officer

Name
Sue Doroff
Title
President
Phone
5032410151
Signed
2022-05-04

Organization Details

Principal Officer
Sue Doroff
Formed
2001
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
22

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 XI, LINE 9:

“Change in equity of beneficial interest in western rivers forestry 11,379,818.”

Raw XML AppendixShowing 400 of 810 raw XML fields

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

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IRS990/Desc0WESTERN RIVERS CONSERVANCY (WRC) IS THE ONLY ORGANIZATION IN THE WESTERN UNITED STATES THAT FOCUSES SOLELY ON RIVERLAND PROTECTION 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 THIRTEEN-MEMBER BOARD OF DIRECTORS AND HAS NINETEEN STAFF MEMBERS.IN FISCAL YEAR 2021, WESTERN RIVERS CONSERVANCY HAD 28 ACTIVE PROJECTS IN SEVEN STATES. WRC PERMANENTLY PROTECTED 3,251 ACRES OF LAND ALONG EIGHT OF THE FINEST RIVERS AND STREAMS IN WASHINGTON AND CALIFORNIA. IN ADDITION, WRC PURCHASED 3,287 ACRES ALONG EIGHT WESTERN RIVERS AND STREAMS. WESTERN RIVERS CONSERVANCY HELD AN ADDITIONAL 15,562 ACRES ALONG 21 RIVERS AND STREAMS AND WORKED TO PLACE THESE LANDS INTO PERMANENT PROTECTIVE STEWARDSHIP. WRC ALSO HAD CONTRACTUAL COMMITMENTS TO CONSERVE 10,583 ACRES OF LAND IN FUTURE YEARS.
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm1NELSON MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA SANDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3R WILLIS YARBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAUN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIETTE HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH KLING
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM COX
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC ADEMA
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLEN DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BETSY JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN LOACKER
IRS990/Form990PartVIISectionAGrp/PersonNm15CARTER MACNICHOL
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER MOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm18DARCY SAIGET
IRS990/Form990PartVIISectionAGrp/PersonNm19LIAM THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM WOOD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3152930
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121494
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/TitleTxt2CORPORATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER/DIR. OF FINANCE & ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONSERVATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF DONOR RELATIONS
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/GainOrLossGrp/OtherAmt01035000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04996627
IRS990/GrantAmt04007202
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0113798
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04007202
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04007202
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07735000
IRS990/GrossReceiptsAmt018798253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01279
IRS990/InsuranceGrp/ManagementAndGeneralAmt04574
IRS990/InsuranceGrp/ProgramServicesAmt029790
IRS990/InsuranceGrp/TotalAmt035643
IRS990/InterestGrp/ProgramServicesAmt0149594
IRS990/InterestGrp/TotalAmt0149594
IRS990/InvestmentIncomeGrp/ExclusionAmt031322
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0152934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015167231
IRS990/InvestmentsProgramRelatedGrp/EOYAmt018196029
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022815138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022806796
IRS990/LandBldgEquipCostOrOtherBssAmt022920703
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06700000
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/BOYAmt016489800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015310800
IRS990/NetAssetsOrFundBalancesBOYAmt038696513
IRS990/NetAssetsOrFundBalancesEOYAmt043196295
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01035000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01035000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02381
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027123036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031506503
IRS990/NoncashContributionsAmt0253065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029048
IRS990/OccupancyGrp/ManagementAndGeneralAmt027572
IRS990/OccupancyGrp/ProgramServicesAmt0178806
IRS990/OccupancyGrp/TotalAmt0235426
IRS990/OfficeExpensesGrp/FundraisingAmt044834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012903
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113451
IRS990/OfficeExpensesGrp/TotalAmt0171188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt011379818
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270686
IRS990/OtherExpensesGrp/Desc0DEBT FORGIVENESS (WRF)
IRS990/OtherExpensesGrp/Desc1SUBSIDY PAID TO WRF
IRS990/OtherExpensesGrp/Desc2TRANSACTION AND CLOSING
IRS990/OtherExpensesGrp/Desc3LAND TRANSACTIONS EXP.
IRS990/OtherExpensesGrp/ProgramServicesAmt08358820
IRS990/OtherExpensesGrp/ProgramServicesAmt11307089
IRS990/OtherExpensesGrp/ProgramServicesAmt2398619
IRS990/OtherExpensesGrp/ProgramServicesAmt3262816
IRS990/OtherExpensesGrp/TotalAmt08358820
IRS990/OtherExpensesGrp/TotalAmt11307089
IRS990/OtherExpensesGrp/TotalAmt2398619
IRS990/OtherExpensesGrp/TotalAmt3262816
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0361029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0361029
IRS990/OtherRevenueTotalAmt0361029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01335944
IRS990/OtherSalariesAndWagesGrp/TotalAmt01702908
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130340
IRS990/PayrollTaxesGrp/TotalAmt0167589
IRS990/PensionPlanContributionsGrp/FundraisingAmt022605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124726
IRS990/PensionPlanContributionsGrp/TotalAmt0158781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0529099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139690
IRS990/PrincipalOfficerNm0SUE DOROFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07082162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0266880
IRS990/PYInvestmentIncomeAmt01355644
IRS990/PYOtherExpensesAmt02751432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,994,549
Liabilities
$15,798,254
Net assets
$43,196,295
Revenue
$12,098,253
Expenses
$18,980,670
Net income
-$6,882,417
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
2021Detailed filing. Detailed filing data is available for this year.$59.0$15.8$43.2$12.1$19.0$6.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$17.3$38.7$9.03$6.05$2.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$17.9$36.0$8.95$7.55$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$19.8$36.0$13.6$8.77$4.83
2017Summary only. Only limited summary data is available for this year.$64.2$32.6$31.6$13.8$5.47$8.34
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