Civic Intelligence

Western Watersheds Project Inc.

990 • Fiscal year 2017 • EIN 94-3202140

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWESTERNWATERSHEDS.ORG
PO Box 1770Hailey, ID 83333

(208) 788-2290

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$294,908

Up $56,844 (+24%) from 2016

Net Assets

Up

$292,512

Up $57,078 (+24%) from 2016

Liabilities

Down

$2,396

Down $234 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Up

$896,311

Up $177,842 (+25%) from 2016

Expenses

Up

$839,233

Up $61,595 (+7.9%) from 2016

Net Income

Up

$57,078

Up $116,247 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $391,446Liabilities 2010: $0Net Assets 2010: $391,4462010Assets 2011: $1,160,629Liabilities 2011: $0Net Assets 2011: $1,160,6292011Assets 2012: $860,406Liabilities 2012: $1,416Net Assets 2012: $858,9902012Assets 2013: $523,549Liabilities 2013: $7,215Net Assets 2013: $516,3342013Assets 2014: $272,970Liabilities 2014: $7,028Net Assets 2014: $265,9422014Assets 2015: $296,909Liabilities 2015: $2,306Net Assets 2015: $294,6032015Assets 2016: $238,064Liabilities 2016: $2,630Net Assets 2016: $235,4342016Assets 2017: $294,908Liabilities 2017: $2,396Net Assets 2017: $292,5122017Assets 2018: $334,774Liabilities 2018: $2,361Net Assets 2018: $332,4132018Assets 2019: $365,533Liabilities 2019: $2,063Net Assets 2019: $363,4702019Assets 2020: $703,844Liabilities 2020: $125,000Net Assets 2020: $578,8442020Assets 2021: $640,107Liabilities 2021: $1,711Net Assets 2021: $638,3962021Assets 2022: $624,850Liabilities 2022: $14,818Net Assets 2022: $610,0322022Assets 2023: $764,278Liabilities 2023: $6,213Net Assets 2023: $758,0652023Assets 2024: $553,894Liabilities 2024: $5,791Net Assets 2024: $548,1032024

Highlighted filing

2017

Assets$294,908
Liabilities$2,396
Net Assets$292,512
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $941,7342010Expenses 2011: $905,7882011Expenses 2012: $751,5182012Revenue 2013: $619,686Expenses 2013: $962,342Net Income 2013: -$342,6562013Revenue 2014: $693,185Expenses 2014: $943,577Net Income 2014: -$250,3922014Revenue 2015: $753,782Expenses 2015: $725,121Net Income 2015: $28,6612015Revenue 2016: $718,469Expenses 2016: $777,638Net Income 2016: -$59,1692016Revenue 2017: $896,311Expenses 2017: $839,233Net Income 2017: $57,0782017Revenue 2018: $931,878Expenses 2018: $891,977Net Income 2018: $39,9012018Revenue 2019: $1,008,417Expenses 2019: $977,360Net Income 2019: $31,0572019Revenue 2020: $1,338,196Expenses 2020: $1,122,822Net Income 2020: $215,3742020Revenue 2021: $1,316,274Expenses 2021: $1,256,722Net Income 2021: $59,5522021Revenue 2022: $1,526,916Expenses 2022: $1,555,276Net Income 2022: -$28,3602022Revenue 2023: $1,705,061Expenses 2023: $1,557,029Net Income 2023: $148,0322023Revenue 2024: $1,914,801Expenses 2024: $2,124,763Net Income 2024: -$209,9622024

Highlighted filing

2017

Revenue$896,311
Expenses$839,233
Net Income$57,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$896,311
Mission and Program Overview

Mission

The mission of western watersheds project is to protect and restore western watersheds and wildlife through education, public policy initiatives and legal advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,986$154,598▲ $85,612
Cash and Non-Interest-Bearing Accounts$161,022$132,713▼ $28,309
Land, Buildings, and Equipment, Net$7,291$6,832▼ $459
Inventories for Sale or Use$765$765→ $0
Total Assets$238,064$294,908▲ $56,844
Liabilities
Accounts Payable and Accrued Expenses$2,630$2,396▼ $234
Total Liabilities$2,630$2,396▼ $234
Net Assets / Fund Balance
Unrestricted Net Assets$235,434$292,512▲ $57,078
Total Net Assets Fund Balance$235,434$292,512▲ $57,078
Total Liabilities and Net Assets / Fund Balance$238,064$294,908▲ $56,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,832$71,909$78,741
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik MolvarExecutive DirectorFT$70,000$1,400$71,400

Board Members and Trustees

NameTitle
Dr Ralph MaughanPresident
George WuerthnerVice President
Dr Bruce HayseDirector
Karen KlitzDirector
Karen PerryDirector
Kelley WestonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,723
Program Service Revenue
$0
Investment Income
$666
Other Revenue
$11,922
All Other Contributions
$883,723
Change in Net Assets
$57,078

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$66,675Fair Market Value (FMV)
Total Noncash Contributions12$66,675-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,715
Other Expenses$269,518
Total Fundraising Expense$22,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,911$91,784$13,137$428,832
Advertising$75,299$4,097$825$80,221
Current Officers, Directors, Trustees, and Key Employees$52,874$14,982$2,144$70,000
Fees for Services Other$49,590--$49,590
Payroll Taxes$28,659$8,121$1,162$37,942
Travel$27,754$3,186$1,271$32,211
Insurance$21,552$6,107$874$28,533
Office Expenses$19,487$5,522$790$25,799
Occupancy$18,609$5,273$753$24,635
Other Employee Benefits$18,182$5,150$737$24,069
Fees for Services Legal$18,872$450-$19,322
Pension Plan Contributions$6,701$1,899$272$8,872
Fees for Services Accounting-$3,088-$3,088
Depreciation Depletion$3,058--$3,058
Conferences and Meetings$796$707-$1,503
All Other Expenses--$946$946
Information Technology$504$108-$612
Total Functional Expenses$665,848$150,474$22,911$839,233
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“After the paid tax preparer prepares a preliminary copy of the form 990, he submits it to the executive director and operations director for review prior to the return being finalized.”

Governing documents etc available to public Part VI line 19

“The organizations articles of incorporation are available for public review at the website of the idaho secretary of state (http://www.sos.idaho.gov). The organization does not currently have a conflict of interest policy. The organizations annual 990 forms are publicly available for review on the website of guidestar, an online charity reporting organization (http://www.guidestar.org).”

Filing and Contact Details

Filer

Filer Name
Western Watersheds Project
EIN
94-3202140
Address
PO BOX 1770, HAILEY, ID 83333

Signing Officer

Name
Erik Molvar
Title
Executive Direc
Phone
2087882290
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Molvar
Formed
1993
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
15

Preparer

Firm
Bj Smith CPA Pa
Address
205 N 10TH ST STE 300, BOISE, ID 83702
Preparer
Bj Smith CPA
Phone
2083362444
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF WESTERN WATERSHEDS PROJECT IS TO PROTECT AND RESTORE WESTERN WATERSHEDS AND WILDLIFE THROUGH EDUCATION, PUBLIC POLICY INITIATIVES AND LEGAL ADVOCACY.
IRS990/AdvertisingGrp/FundraisingAmt0825
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04097
IRS990/AdvertisingGrp/ProgramServicesAmt075299
IRS990/AdvertisingGrp/TotalAmt080221
IRS990/AllOtherContributionsAmt0883723
IRS990/AllOtherExpensesGrp/FundraisingAmt0946
IRS990/AllOtherExpensesGrp/TotalAmt0946
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIK MOLVAR
IRS990/BooksInCareOfDetail/PhoneNum02087882290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1770
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAILEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083333
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161022
IRS990/CashNonInterestBearingGrp/EOYAmt0132713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02144
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014982
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052874
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0707
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0796
IRS990/ConferencesMeetingsGrp/TotalAmt01503
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0883723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0666
IRS990/CYOtherExpensesAmt0269518
IRS990/CYOtherRevenueAmt011922
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057078
IRS990/CYSalariesCompEmpBnftPaidAmt0569715
IRS990/CYTotalExpensesAmt0839233
IRS990/CYTotalFundraisingExpenseAmt022911
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0896311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03058
IRS990/DepreciationDepletionGrp/TotalAmt03058
IRS990/Desc0MONITORING -- IDENTIFY DAMAGED WATERSHEDS AND DOCUMENT ABUSIVE LAND MANAGEMENT PRACTICES. REPORT THE FOLLOWING: LIVESTOCK NUMBERS ON GRAZING ALLOTMENTS, TURNOUT TIMES, ABUSIVE GRAZING, DEGRADATION OF STREAMS AND STREAM BANKS, DESTRUCTION OF RIPARIAN AND UPLAND HABITAT, DEGRADATION OF CULTURAL, HISTORIC, ARCHAEOLOGICAL AND SCENIC RESOURCES, ILLEGAL DIVERSIONS OF WATER, NEGATIVE IMPACTS TO WILDERNESS VALUES, ROADLESS AREAS, WILDERNESS STUDY AREAS AND DESIGNATED WILDERNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03088
IRS990/FeesForServicesAccountingGrp/TotalAmt03088
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018872
IRS990/FeesForServicesLegalGrp/TotalAmt019322
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049590
IRS990/FeesForServicesOtherGrp/TotalAmt049590
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61400
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RALPH MAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE WUERTHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLEY WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN KLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BRUCE HAYSE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIK MOLVAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0896311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108
IRS990/InformationTechnologyGrp/ProgramServicesAmt0504
IRS990/InformationTechnologyGrp/TotalAmt0612
IRS990/InsuranceGrp/FundraisingAmt0874
IRS990/InsuranceGrp/ManagementAndGeneralAmt06107
IRS990/InsuranceGrp/ProgramServicesAmt021552
IRS990/InsuranceGrp/TotalAmt028533
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0765
IRS990/InvestmentIncomeGrp/ExclusionAmt0666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0666
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06832
IRS990/LandBldgEquipCostOrOtherBssAmt078741
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WESTERN WATERSHEDS PROJECT IS TO PROTECT AND RESTORE WESTERN WATERSHEDS AND WILDLIFE THROUGH EDUCATION, PUBLIC POLICY INITIATIVES AND LEGAL ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235434
IRS990/NetAssetsOrFundBalancesEOYAmt0292512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt066675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0753
IRS990/OccupancyGrp/ManagementAndGeneralAmt05273
IRS990/OccupancyGrp/ProgramServicesAmt018609
IRS990/OccupancyGrp/TotalAmt024635
IRS990/OfficeExpensesGrp/FundraisingAmt0790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05522
IRS990/OfficeExpensesGrp/ProgramServicesAmt019487
IRS990/OfficeExpensesGrp/TotalAmt025799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024069
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEE RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011922
IRS990/OtherRevenueTotalAmt011922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428832
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08121
IRS990/PayrollTaxesGrp/ProgramServicesAmt028659
IRS990/PayrollTaxesGrp/TotalAmt037942
IRS990/PensionPlanContributionsGrp/FundraisingAmt0272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06701
IRS990/PensionPlanContributionsGrp/TotalAmt08872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIK MOLVAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LITIGATION -- PROTECT IMPERILED WILDLIFE, PUBLIC LANDS, AND WESTERN WATERSHEDS THROUGH VIGOROUS LITIGATION UNDER THE ENDANGERED SPECIES ACT, CLEAN WATER ACT, FEDERAL LAND POLICY MANAGEMENT ACT, AND OTHER STATUTES THAT PROTECT THE ENVIRONMENT. THE ORGANIZATION HOLDS OVER 4,000 ACRES OF SCHOOL ENDOWMENT LAND LEASEHOLDS OBTAINED THROUGH COMPETITIVE BIDDING THAT ARE BEING MANAGED FOR WILDLIFE HABITAT AND CONSERVATION PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232101
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION AND EDUCATION -- RESTORE THE 432-ACRE GREENFIRE PRESERVE ON THE EAST FORK OF THE SALMON RIVER AS A SELF-SUSTAINING NATIVE HABITAT. SUCCESSFULLY BRING THE ORGANIZATIONS CONSERVATION CAMPAIGN TO THE ATTENTION OF NATIONAL PRESS AND POLICYMAKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0707785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0276429
IRS990/PYOtherRevenueAmt010500
IRS990/PYRevenuesLessExpensesAmt0-59169
IRS990/PYSalariesCompEmpBnftPaidAmt0501209
IRS990/PYTotalExpensesAmt0777638
IRS990/PYTotalRevenueAmt0718469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt087500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0124000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0268500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0883723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0707785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0553331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0618321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03503358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0139318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0176491
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87870
IRS990ScheduleA/PublicSupportPY509Pct00.86010
IRS990ScheduleA/PublicSupportTotal509Amt03234858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt087500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0268500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0707785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0740198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618321
IRS990ScheduleA/Total509Grp/TotalAmt03503358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0896311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0718469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0753782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03681433
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt037721
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt035412
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt033442
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt041634
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0148209
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0150885
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0141646
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0133768
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0166537
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0592836
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03068
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt06380
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06555
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt04066
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt020069
IRS990ScheduleC/GrassrootsCeilingAmt0222314
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt037721
IRS990ScheduleC/LobbyingCeilingAmt0889254
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0150885
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0836165
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03068
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0839233
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03068
IRS990ScheduleD/EquipmentGrp/BookValueAmt06832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06832
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066675
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE PAID TAX PREPARER PREPARES A PRELIMINARY COPY OF THE FORM 990, HE SUBMITS IT TO THE EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR FOR REVIEW PRIOR TO THE RETURN BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS ARTICLES OF INCORPORATION ARE AVAILABLE FOR PUBLIC REVIEW AT THE WEBSITE OF THE IDAHO SECRETARY OF STATE (HTTP://WWW.SOS.IDAHO.GOV). THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY. THE ORGANIZATIONS ANNUAL 990 FORMS ARE PUBLICLY AVAILABLE FOR REVIEW ON THE WEBSITE OF GUIDESTAR, AN ONLINE CHARITY REPORTING ORGANIZATION (HTTP://WWW.GUIDESTAR.ORG).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238064
IRS990/TotalAssetsEOYAmt0294908
IRS990/TotalAssetsGrp/BOYAmt0238064
IRS990/TotalAssetsGrp/EOYAmt0294908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0883723
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02630
IRS990/TotalLiabilitiesEOYAmt02396
IRS990/TotalLiabilitiesGrp/BOYAmt02630
IRS990/TotalLiabilitiesGrp/EOYAmt02396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292512
IRS990/TotalOtherCompensationAmt01400
IRS990/TotalProgramServiceExpensesAmt0665848
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01271
IRS990/TravelGrp/ManagementAndGeneralAmt03186
IRS990/TravelGrp/ProgramServicesAmt027754
IRS990/TravelGrp/TotalAmt032211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$294,908
Liabilities
$2,396
Net assets
$292,512
Revenue
$896,311
Expenses
$839,233
Net income
$57,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.55$1.91$2.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$1.71$1.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.53$1.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.32$1.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.58$1.34$1.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$1.01$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.93$0.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.90$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.72$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.75$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.69$0.94$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.62$0.96$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.94