Civic Intelligence

Western Watersheds Project Inc.

990 • Fiscal year 2018 • EIN 94-3202140

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$74,329

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$334,774

Up $39,866 (+14%) from 2017

Net Assets

Up

$332,413

Up $39,901 (+14%) from 2017

Liabilities

Down

$2,361

Down $35 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$931,878

Up $35,567 (+4.0%) from 2017

Expenses

Up

$891,977

Up $52,744 (+6.3%) from 2017

Net Income

Down

$39,901

Down $17,177 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$334,774
Liabilities$2,361
Net Assets$332,413
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$931,878
Expenses$891,977
Net Income$39,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$931,878
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
Cash and Non-Interest-Bearing Accounts$132,713$248,235▲ $115,522
Savings and Temporary Cash Investments$154,598$79,937▼ $74,661
Land, Buildings, and Equipment, Net$6,832$5,837▼ $995
Inventories for Sale or Use$765$765→ $0
Total Assets$294,908$334,774▲ $39,866
Liabilities
Accounts Payable and Accrued Expenses$2,396$2,361▼ $35
Total Liabilities$2,396$2,361▼ $35
Net Assets / Fund Balance
Unrestricted Net Assets$292,512$332,413▲ $39,901
Total Net Assets Fund Balance$292,512$332,413▲ $39,901
Total Liabilities and Net Assets / Fund Balance$294,908$334,774▲ $39,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,837$74,558$80,395
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik MolvarExecutive DirectorFT$71,470$2,859$74,329
George WuerthnerPresidentPT$12,000-$12,000

Board Members and Trustees

NameTitle
Mark BaileyVice President
Dr Bruce HayseDirector
Dr Ralph MaughanDirector
John SchmidtDirector
Karen KlitzDirector
Karen PerryDirector
Kelley WestonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,078
Program Service Revenue
$0
Investment Income
$850
Other Revenue
$10,950
All Other Contributions
$920,078
Change in Net Assets
$39,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,988
Other Expenses$219,989
Total Fundraising Expense$29,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,812$92,852$15,553$501,217
Current Officers, Directors, Trustees, and Key Employees$56,012$13,240$2,218$71,470
Payroll Taxes$33,411$7,101$1,297$41,809
Fees for Services Other$40,096--$40,096
Other Employee Benefits$26,934$6,367$1,066$34,367
Travel$29,056$1,393$3,014$33,463
Insurance$25,154$5,946$996$32,096
Fees for Services Legal$25,603--$25,603
Advertising$19,307$3,362$2,933$25,602
Occupancy$19,514$4,613$773$24,900
Pension Plan Contributions$18,123$4,284$718$23,125
Office Expenses$15,266$3,608$604$19,478
Fees for Services Lobbying$7,399--$7,399
Fees for Services Accounting-$3,870-$3,870
Conferences and Meetings$349$3,175$263$3,787
Depreciation Depletion$2,649--$2,649
Information Technology$109$933-$1,042
All Other Expenses$4--$4
Total Functional Expenses$711,798$150,744$29,435$891,977
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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Molvar
Formed
1993
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
15

Preparer

Firm
Bj Smith CPA Pa
Address
205 N 10TH ST STE 300, BOISE, ID 83702
Preparer
Bj Smith CPA
Phone
2083362444
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0718
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIK MOLVAR
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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/ExpenseAmt0158321
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION AND EDUCATION -- WESTERN WATERSHEDS PROJECT SUCCESSFULLY BRINGS THE ORGANIZATIONS CONSERVATION CAMPAIGN TO THE ATTENTION OF NATIONAL PRESS AND POLICYMAKERS. IN THE LAST FIVE YEARS MORE THAN 450 NEWS STORIES HAVE APPEARED ABOUT THE WORK OF WWP.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0124000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0262500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0920078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0883723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0707785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0740198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0553331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03805115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0850
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0850
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0536
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0139318
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0186133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88710
IRS990ScheduleA/PublicSupportPY509Pct00.87870
IRS990ScheduleA/PublicSupportTotal509Amt03542615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0124000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0740198
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0931878
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0718469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0753782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0693185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03993625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt033442
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0146274
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0158797
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0150885
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0141646
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0133768
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0585096
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03068
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06380
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06555
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IRS990ScheduleC/GrassrootsCeilingAmt0219411
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IRS990ScheduleC/LobbyingCeilingAmt0877644
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0158797
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0884578
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt07399
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0891977
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt07399
IRS990ScheduleD/EquipmentGrp/BookValueAmt05837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05837
IRS990/ScheduleJRequiredInd0false
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0294908
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IRS990/TotalContributionsAmt0920078
IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02396
IRS990/TotalLiabilitiesEOYAmt02361
IRS990/TotalLiabilitiesGrp/BOYAmt02396

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$334,774
Liabilities
$2,361
Net assets
$332,413
Revenue
$931,878
Expenses
$891,977
Net income
$39,901
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