Civic Intelligence

Western Watersheds Project Inc.

990 • Fiscal year 2023 • EIN 94-3202140

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

30th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$102,486

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$764,278

Up $139,428 (+22%) from 2022

Net Assets

Up

$758,065

Up $148,033 (+24%) from 2022

Liabilities

Down

$6,213

Down $8,605 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin59th percentile

Revenue

Up

$1,705,061

Up $178,145 (+12%) from 2022

Expenses

Up

$1,557,029

Up $1,753 (+0.1%) from 2022

Net Income

Up

$148,032

Up $176,392 (+622%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$764,278
Liabilities$6,213
Net Assets$758,065
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$1,705,061
Expenses$1,557,029
Net Income$148,032
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,708,162
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$241,499$487,990▲ $246,491
Savings and Temporary Cash Investments$366,909$262,127▼ $104,782
Land, Buildings, and Equipment, Net$13,767$11,486▼ $2,281
Total Assets$624,850$764,278▲ $139,428
Other Assets Total$2,675$2,675→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,405$5,513▼ $3,892
Other Liabilities$5,413$700▼ $4,713
Total Liabilities$14,818$6,213▼ $8,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,032$758,065▲ $148,033
Total Net Assets Fund Balance$610,032$758,065▲ $148,033
Total Liabilities and Net Assets / Fund Balance$624,850$764,278▲ $139,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,486$92,413$103,899
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik MolvarExecutive DirectorFT$98,544$3,942$102,486

Board Members and Trustees

NameTitle
Kelly WestonPresident
Allison JonesVice-president
Artemis EysterDirector
Dr Bruce HayseDirector
Dr John CarterDirector
Louise WagenknechtSecretary
Rose ChilcoatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,236
Program Service Revenue
$0
Investment Income
$35,381
Other Revenue
$6,444
All Other Contributions
$1,661,681
Change in Net Assets
$148,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,767
Other Expenses$255,262
Total Fundraising Expense$31,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,691$33,173$12,605$931,469
Other Employee Benefits$125,409$4,697$1,779$131,885
Current Officers, Directors, Trustees, and Key Employees$93,703$3,510$1,331$98,544
Payroll Taxes$90,474$3,389$1,289$95,152
Travel$57,873--$57,873
Pension Plan Contributions$42,521$1,593$603$44,717
Office Expenses$32,268--$32,268
Fees for Services Other$30,587--$30,587
Fees for Services Legal$29,606--$29,606
Occupancy$25,959$972$374$27,305
Insurance-$16,769-$16,769
Advertising$15,888--$15,888
Other Expenses--$13,124$13,124
Fees for Services Accounting-$12,914-$12,914
All Other Expenses$6,418--$6,418
Information Technology$4,665--$4,665
Depreciation Depletion$4,480--$4,480
Conferences and Meetings$2,495$93$36$2,624
Fees for Service Investment Mgmnt Fees-$741-$741
Total Functional Expenses$1,448,037$77,851$31,141$1,557,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sublease Rental Deposit$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy. Officers, directors, and key employees are required to annually disclose interests that could give rise to conflicts. The organization regularly and consistently monitors and enforces compliance by compiling annual disclosures and submitting to the board of directors for review.”

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 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
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Molvar
Formed
1993
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
15

Preparer

Firm
Bj Smith CPA Pa
Address
PO BOX 7407, Boise, ID 83707-1407
Preparer
Bj Smith CPA
Phone
2083362444
Raw XML AppendixShowing 400 of 455 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/BOYAmt09405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05513
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/ProgramServicesAmt015888
IRS990/AdvertisingGrp/TotalAmt015888
IRS990/AllOtherContributionsAmt01661681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06418
IRS990/AllOtherExpensesGrp/TotalAmt06418
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY LINSCOTT OPERATIONS DIRECTOR
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/BOYAmt0241499
IRS990/CashNonInterestBearingGrp/EOYAmt0487990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01331
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093703
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098544
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt036
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt093
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02495
IRS990/ConferencesMeetingsGrp/TotalAmt02624
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01555
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01663236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035381
IRS990/CYOtherExpensesAmt0255262
IRS990/CYOtherRevenueAmt06444
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0148032
IRS990/CYSalariesCompEmpBnftPaidAmt01301767
IRS990/CYTotalExpensesAmt01557029
IRS990/CYTotalFundraisingExpenseAmt031141
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01705061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04480
IRS990/DepreciationDepletionGrp/TotalAmt04480
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0810901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012914
IRS990/FeesForServicesAccountingGrp/TotalAmt012914
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029606
IRS990/FeesForServicesLegalGrp/TotalAmt029606
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030587
IRS990/FeesForServicesOtherGrp/TotalAmt030587
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0741
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0741
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIK MOLVAR
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTEMIS EYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JOHN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BRUCE HAYSE
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE CHILCOAT
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUISE WAGENKNECHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01555
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01708162
IRS990/GrossRentsGrp/RealAmt03101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04665
IRS990/InformationTechnologyGrp/TotalAmt04665
IRS990/InsuranceGrp/ManagementAndGeneralAmt016769
IRS990/InsuranceGrp/TotalAmt016769
IRS990/InvestmentIncomeGrp/ExclusionAmt035381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035381
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011486
IRS990/LandBldgEquipCostOrOtherBssAmt0103899
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt03101
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/NetAssetsOrFundBalancesBOYAmt0610032
IRS990/NetAssetsOrFundBalancesEOYAmt0758065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0610032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0758065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0374
IRS990/OccupancyGrp/ManagementAndGeneralAmt0972
IRS990/OccupancyGrp/ProgramServicesAmt025959
IRS990/OccupancyGrp/TotalAmt027305
IRS990/OfficeExpensesGrp/ProgramServicesAmt032268
IRS990/OfficeExpensesGrp/TotalAmt032268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02675
IRS990/OtherAssetsTotalGrp/EOYAmt02675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131885
IRS990/OtherExpensesGrp/Desc0DONATION PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt013124
IRS990/OtherExpensesGrp/TotalAmt013124
IRS990/OtherLiabilitiesGrp/BOYAmt05413
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEE RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06444
IRS990/OtherRevenueTotalAmt06444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03389
IRS990/PayrollTaxesGrp/ProgramServicesAmt090474
IRS990/PayrollTaxesGrp/TotalAmt095152
IRS990/PensionPlanContributionsGrp/FundraisingAmt0603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042521
IRS990/PensionPlanContributionsGrp/TotalAmt044717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIK MOLVAR
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0347529
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0289607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01416601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0718
IRS990/PYOtherExpensesAmt0305572
IRS990/PYOtherRevenueAmt0109597
IRS990/PYRevenuesLessExpensesAmt0-28360
IRS990/PYSalariesCompEmpBnftPaidAmt01249704
IRS990/PYTotalExpensesAmt01555276
IRS990/PYTotalRevenueAmt01526916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01663236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01416601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01300791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01057656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0960533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06398817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047355
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0109597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0278891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0448919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92150
IRS990ScheduleA/PublicSupportPY509Pct00.91490
IRS990ScheduleA/PublicSupportTotal509Amt06353817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01663236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01416601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01300791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01057656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0960533
IRS990ScheduleA/Total509Grp/TotalAmt06398817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01705061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01526916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01316274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01338196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01008644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06895091
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/CurrentYearAmt056963
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt056941
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt050168
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt046821
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0210893
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0227851
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0227764
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0200672
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0187282
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0843569
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02399
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01462
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04842
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05895
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014598
IRS990ScheduleC/GrassrootsCeilingAmt0316340
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056963
IRS990ScheduleC/LobbyingCeilingAmt01265354
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0227851
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01554630
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02399
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01557029
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02399
IRS990ScheduleD/EquipmentGrp/BookValueAmt011486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBLEASE RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011486
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/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY COMPILING ANNUAL DISCLOSURES AND SUBMITTING TO THE BOARD OF DIRECTORS FOR REVIEW.
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/ExplanationTxt3BOARD MEMBERS REVIEW INDIVIDUAL SALARIES OF ALL EMPLOYEES AND APPROVE BY VOTE AS PART OF THE BUDGET APPROVAL PROCESS PRIOR TO EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS ARTICLES OF INCORPORATION ARE AVAILABLE FOR PUBLIC REVIEW AT THE WEBSITE OF THE IDAHO SECRETARY OF STATE (HTTP://WWW.SOS.IDAHO.GOV). 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/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624850
IRS990/TotalAssetsEOYAmt0764278
IRS990/TotalAssetsGrp/BOYAmt0624850
IRS990/TotalAssetsGrp/EOYAmt0764278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01663236
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01448037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01557029
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,278
Liabilities
$6,213
Net assets
$758,065
Revenue
$1,705,061
Expenses
$1,557,029
Net income
$148,032
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