Civic Intelligence

Western Watersheds Project Inc.

990 • Fiscal year 2020 • EIN 94-3202140

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,255

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$703,844

Up $338,311 (+93%) from 2019

Net Assets

Up

$578,844

Up $215,374 (+59%) from 2019

Liabilities

Up

$125,000

Up $122,937 (+5959%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$1,338,196

Up $329,779 (+33%) from 2019

Expenses

Up

$1,122,822

Up $145,462 (+15%) from 2019

Net Income

Up

$215,374

Up $184,317 (+593%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$703,844
Liabilities$125,000
Net Assets$578,844
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$1,338,196
Expenses$1,122,822
Net Income$215,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,341,276
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$127,109$431,241▲ $304,132
Cash and Non-Interest-Bearing Accounts$229,167$264,358▲ $35,191
Land, Buildings, and Equipment, Net$8,492$6,445▼ $2,047
Inventories for Sale or Use$765--
Total Assets$365,533$703,844▲ $338,311
Other Assets Total-$1,800-
Liabilities
Unsecured Notes Loans Payable-$124,300-
Accounts Payable and Accrued Expenses$2,063--
Other Liabilities-$700-
Total Liabilities$2,063$125,000▲ $122,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,470$578,844▲ $215,374
Total Net Assets Fund Balance$363,470$578,844▲ $215,374
Total Liabilities and Net Assets / Fund Balance$365,533$703,844▲ $338,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,445$80,029$86,474
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik MolvarExecutive DirectorFT$74,284$2,971$77,255

Board Members and Trustees

NameTitle
Kelly WestonPresident
Dr Bruce HayseDirector
Jackie MaughanDirector
Karen KlitzDirector
Louise WagenknechtDirector
Rose ChilcoatDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,656
Program Service Revenue
$0
Investment Income
$1,649
Other Revenue
$278,891
All Other Contributions
$1,057,656
Change in Net Assets
$215,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,076
Other Expenses$216,746
Total Fundraising Expense$30,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,133$16,642$11,151$660,926
Other Employee Benefits$83,246$2,188$1,466$86,900
Current Officers, Directors, Trustees, and Key Employees$71,160$1,871$1,253$74,284
Fees for Services Other$48,946$15,493-$64,439
Payroll Taxes$54,613$1,435$962$57,010
Insurance$12,715$20,767-$33,482
Pension Plan Contributions$25,822$679$455$26,956
Travel$25,346$1,565-$26,911
Office Expenses$14,248$9,400$1,159$24,807
Fees for Services Legal$21,021$1,289-$22,310
Advertising$6,818$1,779$10,393$18,990
Occupancy$12,875$338$227$13,440
Information Technology-$713$3,250$3,963
Other Expenses$3,289--$3,289
Depreciation Depletion$2,804--$2,804
Fees for Services Accounting-$2,193-$2,193
All Other Expenses$118--$118
Total Functional Expenses$1,016,154$76,352$30,316$1,122,822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sublease Rental Deposit$700
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
Yes
Other officer compensation reviewed
Yes
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.”

CEO executive director top management comp Part VI line 15A

“Board members review individual salaries of all employees and approve by vote as part of the budget approval process prior to each year.”

Other officer or key employee compensation Part VI line 15B

“Board members review individual salaries of all employees and approve by vote as part of the budget approval process prior to each year.”

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
2021-11-15
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
15
Volunteers
15

Preparer

Firm
Bj Smith CPA Pa
Address
205 N 10TH ST STE 410, BOISE, ID 83702
Preparer
Bj Smith CPA
Phone
2083362444
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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.
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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/CurrentTaxYearMinus4YearsAmt087500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01649
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0850
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0278891
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0358624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89960
IRS990ScheduleA/PublicSupportPY509Pct00.92380
IRS990ScheduleA/PublicSupportTotal509Amt04402275
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt087500
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IRS990ScheduleA/Total509Grp/TotalAmt04529775
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01008644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0931878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0896311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04893498
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt037721
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0187282
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0171604
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0158797
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0150885
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0668568
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05895
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt07399
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03068
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IRS990ScheduleC/GrassrootsCeilingAmt0250713
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IRS990ScheduleC/LobbyingCeilingAmt01002852
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0187282
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01116927
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05895
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01122822
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05895
IRS990ScheduleD/EquipmentGrp/BookValueAmt06445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBLEASE RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06445
IRS990ScheduleD/TotalLiabilityAmt0700
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/ExplanationTxt1BOARD MEMBERS REVIEW INDIVIDUAL SALARIES OF ALL EMPLOYEES AND APPROVE BY VOTE AS PART OF THE BUDGET APPROVAL PROCESS PRIOR TO EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW INDIVIDUAL SALARIES OF ALL EMPLOYEES AND APPROVE BY VOTE AS PART OF THE BUDGET APPROVAL PROCESS PRIOR TO EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016154
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02063
IRS990/TotalLiabilitiesEOYAmt0125000
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IRS990/TotalLiabilitiesGrp/EOYAmt0125000
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IRS990/TotalProgramServiceExpensesAmt01016154
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01338196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703844

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,844
Liabilities
$125,000
Net assets
$578,844
Revenue
$1,338,196
Expenses
$1,122,822
Net income
$215,374
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