Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$16,588,149
Up $9,190,229 (+124%) from 2011
Net Assets
Up$13,622,929
Up $8,910,109 (+189%) from 2011
Liabilities
Up$2,965,220
Up $280,120 (+10%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,886,026
Up $6,621,692 (+155%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 1, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $19,881,317
Mission and Program Overview
Mission
River partners mission is to bring life back to rivers by creating wildlife habitat for the benefit of people and the environment. We envision interconnected, thriving floodplains that sustain abundant wildlife, support productive farmland, preserve freshwater resources.
Filing and Contact Details
Filer
- EIN
- 94-3302335
Raw XML AppendixShowing 400 of 566 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.
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| IRS990/ActivityOrMissionDescription | 0 | TO CREATE WILDLIFE HABITAT FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT |
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| IRS990/Description | 0 | PERFORMED ENVIRONMENTAL PLANNING, MANAGEMENT, MAINTENANCE, AND DESIGN PROJECTS WITH PARTNERS SUCH AS TRLIA, SAFCA, CITY OF REDDING, USFWS, THE SAN JOAQUIN RIVER PARTNERSHIP, BUREAU OF RECLAMATION, DUCKS UNLIMITED, CA DEPT. OF FISH AND GAME, UNIVERSITY OF THE PACIFIC, KERN RIVER CORRIDOR ENDOWMENT AND HOLDING CO., AND THE BUREAU OF LAND MANAGEMENT.FINALIZED THE ACQUISITION OF 1,600 ACRES OF FLOODPLAIN LAND AT THE CONFLUENCE OF THE TUOLUMNE AND SAN JOAQUIN RIVERS FOR CONSERVATION.IMPLEMENTED 1,178 ACRES OF NEW RESTORATION WORK ON THE OTAY RIVER, SAN JOAQUIN RIVER, SACRAMENTO RIVER, KERN RIVER, AND THE LARGER FEATHER RIVER WATERSHED. |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5810235 |
| IRS990ScheduleA/Total170/Total | 0 | 39807452 |
| IRS990ScheduleA/TotalSupport | 0 | 40007571 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 416284 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 110021 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 526305 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 163279 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 326740 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 490019 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 8910109 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8910109 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 85182 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10886026 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FASB ASC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN. IN ADDITION, FASB ASC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION PRESENTLY RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX EFFECTS BY APPLYING FASB ASC 450, CONTINGENCIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES 36,724. RENT EXPENSES 48,458. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 36,724. RENT EXPENSES 48,458. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 11015040 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11015040 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14215 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 14215 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 85182 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 70659 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 500601 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 571260 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 193163 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1106141 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 677458 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PLANT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenues | 0 | 85182 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 85182 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 19796135 |
| IRS990ScheduleD/TotalExpenses | 0 | 10886026 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10886026 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1976762 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11665262 |
| IRS990ScheduleD/TotalRevenue | 0 | 19796135 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,588,149
- Liabilities
- $2,965,220
- Net assets
- $13,622,929
- Revenue
- -
- Expenses
- $10,886,026
- Net income
- -