Civic Intelligence

Western Watersheds Project Inc.

990 • Fiscal year 2019 • EIN 94-3202140

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,554

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$365,533

Up $30,759 (+9.2%) from 2018

Net Assets

Up

$363,470

Up $31,057 (+9.3%) from 2018

Liabilities

Down

$2,063

Down $298 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin50th percentile

Revenue

Up

$1,008,417

Up $76,539 (+8.2%) from 2018

Expenses

Up

$977,360

Up $85,383 (+9.6%) from 2018

Net Income

Down

$31,057

Down $8,844 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$365,533
Liabilities$2,063
Net Assets$363,470
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$1,008,417
Expenses$977,360
Net Income$31,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,010,169
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$248,235$229,167▼ $19,068
Savings and Temporary Cash Investments$79,937$127,109▲ $47,172
Land, Buildings, and Equipment, Net$5,837$8,492▲ $2,655
Inventories for Sale or Use$765$765→ $0
Total Assets$334,774$365,533▲ $30,759
Liabilities
Accounts Payable and Accrued Expenses$2,361$2,063▼ $298
Total Liabilities$2,361$2,063▼ $298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,413$363,470▲ $31,057
Total Net Assets Fund Balance$332,413$363,470▲ $31,057
Total Liabilities and Net Assets / Fund Balance$334,774$365,533▲ $30,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,492$77,225$85,717
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik MolvarExecutive DirectorFT$69,641$2,913$72,554
George WuerthnerPresidentPT$12,000-$12,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$960,533
Program Service Revenue
$0
Investment Income
$1,750
Other Revenue
$46,134
All Other Contributions
$960,533
Change in Net Assets
$31,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,652
Other Expenses$229,708
Total Fundraising Expense$22,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,131$83,161$13,039$564,331
Current Officers, Directors, Trustees, and Key Employees$57,770$10,262$1,609$69,641
Payroll Taxes$40,649$7,221$1,132$49,002
Fees for Services Legal$48,776--$48,776
Other Employee Benefits$35,736$6,348$995$43,079
Fees for Services Other$41,021--$41,021
Travel$37,481$1,332$1,136$39,949
Insurance$25,447$4,521$709$30,677
Office Expenses$22,463$3,991$627$27,081
Pension Plan Contributions$17,917$3,183$499$21,599
Occupancy$12,893$2,290$359$15,542
Advertising$6,833$4,753$2,374$13,960
Fees for Services Accounting-$4,942-$4,942
Fees for Services Lobbying$3,314--$3,314
Depreciation Depletion$2,667--$2,667
Conferences and Meetings$600$544-$1,144
Information Technology$638$25-$663
All Other Expenses$-376$348-$-28
Total Functional Expenses$821,960$132,921$22,479$977,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,752
Fundraising Gross Income$1,525
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-11-04
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
14
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 451 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/BOYAmt02361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02063
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/FundraisingAmt02374
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04753
IRS990/AdvertisingGrp/ProgramServicesAmt06833
IRS990/AdvertisingGrp/TotalAmt013960
IRS990/AllOtherContributionsAmt0960533
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-376
IRS990/AllOtherExpensesGrp/TotalAmt0-28
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0248235
IRS990/CashNonInterestBearingGrp/EOYAmt0229167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01609
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010262
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057770
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069641
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0544
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0600
IRS990/ConferencesMeetingsGrp/TotalAmt01144
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0960533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01750
IRS990/CYOtherExpensesAmt0229708
IRS990/CYOtherRevenueAmt046134
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031057
IRS990/CYSalariesCompEmpBnftPaidAmt0747652
IRS990/CYTotalExpensesAmt0977360
IRS990/CYTotalFundraisingExpenseAmt022479
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01008417
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02667
IRS990/DepreciationDepletionGrp/TotalAmt02667
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0493109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04942
IRS990/FeesForServicesAccountingGrp/TotalAmt04942
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt048776
IRS990/FeesForServicesLegalGrp/TotalAmt048776
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt03314
IRS990/FeesForServicesLobbyingGrp/TotalAmt03314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041021
IRS990/FeesForServicesOtherGrp/TotalAmt041021
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/OtherCompensationAmt62913
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE WUERTHNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLEY WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR RALPH MAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BRUCE HAYSE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN KLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIK MOLVAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt669641
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/FundraisingDirectExpensesAmt01752
IRS990/FundraisingGrossIncomeAmt01525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01010169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025
IRS990/InformationTechnologyGrp/ProgramServicesAmt0638
IRS990/InformationTechnologyGrp/TotalAmt0663
IRS990/InsuranceGrp/FundraisingAmt0709
IRS990/InsuranceGrp/ManagementAndGeneralAmt04521
IRS990/InsuranceGrp/ProgramServicesAmt025447
IRS990/InsuranceGrp/TotalAmt030677
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0765
IRS990/InvestmentIncomeGrp/ExclusionAmt01750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01750
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08492
IRS990/LandBldgEquipCostOrOtherBssAmt085717
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/NetAssetsOrFundBalancesBOYAmt0332413
IRS990/NetAssetsOrFundBalancesEOYAmt0363470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0332413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0363470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0359
IRS990/OccupancyGrp/ManagementAndGeneralAmt02290
IRS990/OccupancyGrp/ProgramServicesAmt012893
IRS990/OccupancyGrp/TotalAmt015542
IRS990/OfficeExpensesGrp/FundraisingAmt0627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03991
IRS990/OfficeExpensesGrp/ProgramServicesAmt022463
IRS990/OfficeExpensesGrp/TotalAmt027081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043079
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIM REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1451
IRS990/OtherRevenueTotalAmt046361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564331
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07221
IRS990/PayrollTaxesGrp/ProgramServicesAmt040649
IRS990/PayrollTaxesGrp/TotalAmt049002
IRS990/PensionPlanContributionsGrp/FundraisingAmt0499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017917
IRS990/PensionPlanContributionsGrp/TotalAmt021599
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/ExpenseAmt0286980
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0850
IRS990/PYOtherExpensesAmt0219989
IRS990/PYOtherRevenueAmt010950
IRS990/PYRevenuesLessExpensesAmt039901
IRS990/PYSalariesCompEmpBnftPaidAmt0671988
IRS990/PYTotalExpensesAmt0891977
IRS990/PYTotalRevenueAmt0931878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt087500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0124000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0231500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0960533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0920078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0883723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0707785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04212317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03591
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92380
IRS990ScheduleA/PublicSupportPY509Pct00.88710
IRS990ScheduleA/PublicSupportTotal509Amt03980817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0124000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0960533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0920078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0883723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740198
IRS990ScheduleA/Total509Grp/TotalAmt04212317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01008644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0931878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0896311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0718469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0753782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04309084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt042901
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt039699
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt037721
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt035412
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0155733
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0171604
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0158797
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0150885
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0141646
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0622932
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03314
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt07399
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03068
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06380
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt020161
IRS990ScheduleC/GrassrootsCeilingAmt0233600
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt042901
IRS990ScheduleC/LobbyingCeilingAmt0934398
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0171604
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0974046
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03314
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0977360
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03314
IRS990ScheduleD/EquipmentGrp/BookValueAmt08492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08492
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334774
IRS990/TotalAssetsEOYAmt0365533
IRS990/TotalAssetsGrp/BOYAmt0334774
IRS990/TotalAssetsGrp/EOYAmt0365533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0960533
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02361
IRS990/TotalLiabilitiesEOYAmt02063
IRS990/TotalLiabilitiesGrp/BOYAmt02361
IRS990/TotalLiabilitiesGrp/EOYAmt02063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363470
IRS990/TotalOtherCompensationAmt02913
IRS990/TotalProgramServiceExpensesAmt0821960
IRS990/TotalReportableCompFromOrgAmt081641
IRS990/TotalRevenueGrp/ExclusionAmt01523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,533
Liabilities
$2,063
Net assets
$363,470
Revenue
$1,008,417
Expenses
$977,360
Net income
$31,057
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