Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$20,456,415
Up $5,045,978 (+33%) from 2013
Net Assets
Up$17,499,272
Up $4,070,563 (+30%) from 2013
Liabilities
Up$2,957,143
Up $975,415 (+49%) from 2013
Revenue And Expenses
Revenue
$16,208,231
No earlier filing loaded for comparison.
Expenses
Up$7,350,937
Up $2,464,462 (+50%) from 2013
Net Income
$8,857,294
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $16,425,087
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.
To create wildlife habitat for the benefit of people and the environment
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,715,893 | $16,095,385 | ▲ $4,379,492 |
| Accounts Receivable | $535,127 | $1,297,976 | ▲ $762,849 |
| Inventories for Sale or Use | $1,152,453 | $827,658 | ▼ $324,795 |
| Pledges and Grants Receivable | $933,406 | $497,646 | ▼ $435,760 |
| Other Notes and Loans Receivable, Net | - | $226,896 | - |
| Cash and Non-Interest-Bearing Accounts | $26,056 | $187,831 | ▲ $161,775 |
| Prepaid Expenses and Deferred Charges | $169,539 | $176,409 | ▲ $6,870 |
| Savings and Temporary Cash Investments | - | $7 | - |
| Total Assets | $15,410,437 | $20,456,415 | ▲ $5,045,978 |
| Other Assets Total | $877,963 | $1,146,607 | ▲ $268,644 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $945,681 | $2,069,300 | ▲ $1,123,619 |
| Other Liabilities | $722,925 | $546,189 | ▼ $176,736 |
| Mortgage Notes Payable Secured by Investment Property | $313,122 | $341,654 | ▲ $28,532 |
| Total Liabilities | $1,981,728 | $2,957,143 | ▲ $975,415 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,839,028 | $14,494,996 | ▲ $5,655,968 |
| Unrestricted Net Assets | $2,918,951 | $2,720,276 | ▼ $198,675 |
| Permanently Rstr Net Assets | $1,670,730 | $284,000 | ▼ $1,386,730 |
| Total Net Assets Fund Balance | $13,428,709 | $17,499,272 | ▲ $4,070,563 |
| Total Liabilities and Net Assets / Fund Balance | $15,410,437 | $20,456,415 | ▲ $5,045,978 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $12,840,164 | - | $12,840,164 |
| Buildings | $2,832,900 | $206,580 | $3,039,480 |
| Equipment | $415,345 | $336,897 | $752,242 |
| Leasehold Improvements | $6,976 | $14,849 | $21,825 |
| Other Assets Org | $1,146,607 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Carlon | President/director | FT | $159,753 | $18,762 | $178,515 |
| David Neubert | VP of Business Development | FT | $119,591 | $14,007 | $133,598 |
| Jessica Bourne | Deputy Director of Finance | FT | $101,727 | $10,820 | $112,547 |
| Alex Alexander Jr | Senior Project Manager | FT | $100,297 | $9,512 | $109,809 |
| Rochelle Goehring | Chief Financial Officer | FT | $19,056 | $821 | $19,877 |
Board Members and Trustees
| Name | Title |
|---|---|
| Irv Schiffman | Chairman |
| Allen Hackett | Board Member |
| Kara Baker | Board Member |
| Kathy Barrett | Board Member |
| Kenneth Grossman | Board Member |
| Mark Kimmelshue | Board Member |
| Monroe Sprague | Board Member |
| Ron Ginochio | Board Member |
| Suellen Rowlison | Board Member |
| Tom Lando | Board Member |
| Gerald Dion | Chief Financial Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cbec Eco Engineering | Hydrologic Modeling & Consulting | - | $159,259 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,685,918
- Program Service Revenue
- $2,499,368
- Investment Income
- $98,923
- Other Revenue
- $-75,978
- All Other Contributions
- $127,368
- Change in Net Assets
- $8,857,294
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,208,231
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $139,230
- Total Revenue per Audited Statements
- $16,347,461
- Total Revenue per Form 990
- $16,208,231
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,287,899 |
| Salaries, Compensation, and Employee Benefits | $2,039,566 |
| Total Fundraising Expense | $27,034 |
| Grants and Similar Amounts Paid | $23,472 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,215,843 | $40,848 | $9,854 | $2,266,545 |
| Other Salaries and Wages | $1,530,141 | $198,473 | $1,871 | $1,730,485 |
| Office Expenses | $548,142 | $21,462 | $2,391 | $571,995 |
| Occupancy | $347,148 | $7,032 | - | $354,180 |
| Current Officers, Directors, Trustees, and Key Employees | $160,364 | $114,064 | - | $274,428 |
| Depreciation Depletion | $133,874 | $20,254 | $182 | $154,310 |
| Insurance | $63,107 | $38,887 | $147 | $102,141 |
| Information Technology | $3,672 | $70,712 | $53 | $74,437 |
| Travel | $44,937 | $14,592 | $4,704 | $64,233 |
| Pension Plan Contributions | $29,273 | $5,030 | $350 | $34,653 |
| Fees for Services Accounting | $6,892 | $21,908 | - | $28,800 |
| Interest | $26,258 | $2,000 | - | $28,258 |
| Grants to Domestic Orgs | $23,472 | - | - | $23,472 |
| Fees for Services Legal | $3,876 | $12,324 | - | $16,200 |
| Other Expenses | $8,610 | $1,949 | $1,074 | $11,633 |
| Advertising | $1,742 | - | - | $1,742 |
| All Other Expenses | $655 | $263 | $60 | $978 |
| Total Functional Expenses | $6,739,010 | $584,893 | $27,034 | $7,350,937 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,276,898 |
| Expenses per Audited Statements | $7,350,937 |
| Total Expenses per Form 990 | $7,350,937 |
| Expenses Not Reported on Form 990 | $4,925,961 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 94-2834151 | - | 501(c)(3) | Easement Preservation | $20,472 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $139,230 |
| Fundraising Gross Income | $63,252 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $71,967 | $33,755 | $67,520 | $-33,765 |
| Event 2 | $64,497 | $29,497 | $60,331 | $-30,834 |
| Total Events | $136,464 | $63,252 | $139,230 | $-75,978 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advances | $380,700 |
| Plant Liabilities | $165,489 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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, Part VI, Section B, Line 11
“A copy of the form 990 is provided to the president and cfo, who review and approve the form 990 before it is filed. If the board does not have a regular scheduled meeting prior to the form 990's due date, then a copy of the filed form 990 will be provided to the board for review and analysis at the next scheduled meeting.”
Form 990, Part VI, Section B, Line 12C
“Board members and employees are expected to be alert for and avoid situations which might be construed as conflict of interest. If a board member or employee has a conflict of interest regarding compensation, a contract or any other transaction, that board member or employee must disclose all facts material to the conflict of interest. The disclosure is documented in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter, except to disclose material facts and to respond to questions. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.”
Form 990, Part VI, Section B, Line 15
“River partners board of directors used the 2014 compensation and benefits survey report for northen california nonprofits compiled by nonprofit compensation associates. In this survey compensation/benefits are based on budget, geographic location, field of service, and number of employees. The process was last undertaken in 2014 for the president.”
Form 990, Part VI, Section C, Line 19
“Any interested parties who desire to obtain a copy of any of the organization's governing documents, conflict of interest policy and audited financial statements can contact the office and request a paper copy. Any documents requested are printed and handed to the interested parties at the office.”
Filing and Contact Details
Filer
- EIN
- 94-3302335
- Phone
- 5308945401
Signing Officer
- Name
- John Carlon
- Title
- President
- Phone
- 5308945401
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Carlon
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 37
- Volunteers
- 170
Preparer
- Preparer
- Bryce E Gibbs
- Phone
- 5308916474
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services: program service expenses 2,215,843. Management and general expenses 40,848. Fundraising expenses 9,854. Total expenses 2,266,545.”
FORM 990, PART XI, LINE 9:
“Easement fmv impairment adjustment -4,786,731.”
Financial Statement Notes
PART X, LINE 2:
“Financial accounting standards board (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. There were no uncertain tax positions identified or related interest and penalties recorded as of june 30, 2014 and 2013, and the organization does not expect this to change significantly over the next 12 months.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses 139,230.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses 139,230. Easement contribution - fmv impairment 4,786,731.”
Raw XML AppendixShowing 400 of 631 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/Desc | 0 | PERFORMED ENVIRONMENTAL PLANNING, MANAGEMENT, MAINTENANCE, AND DESIGN PROJECTS WITH PARTNERS SUCH AS TRLIA, SAFCA, USFWS, THE SAN JOAQUIN RIVER PARTNERSHIP, BUREAU OF RECLAMATION, CA DEPT. OF FISH AND GAME, KERN RIVER CORRIDOR ENDOWMENT AND HOLDING CO., AND THE DEPARTMENT OF WATER RESOURCES.INITIATED THE ACQUISITION OF 25 ACRES OF FLOODPLAIN LAND ON THE SACRAMENTO RIVER FOR CONSERVATION.CONTINUED WORK ON THOUSANDS OF ACRES OF RESTORATION ON THE OTAY RIVER, SAN JOAQUIN RIVER, STANISLAUS RIVER, TUOLUMNE RIVER, SACRAMENTO RIVER, KERN RIVER, AND THE LARGER FEATHER RIVER WATERSHED.HOSTED HUNDREDS OF STUDENTS ON PUBLIC PLANTING EVENTS AND OVER 100 INDIVIDUALS ON VARIOUS PUBLIC PLANTING EVENTS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN CARLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROCHELLE GOEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERALD DION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID NEUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALEX ALEXANDER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA BOURNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 159753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 19056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEPUTY DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 73212 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 139230 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63252 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 98167 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 13485338 |
| IRS990/GrantAmt | 0 | 23472 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23472 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23472 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 175793 |
| IRS990/GrossReceiptsAmt | 0 | 16425087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 53 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 70712 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74437 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 147 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38887 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102141 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26258 |
| IRS990/InterestGrp/TotalAmt | 0 | 28258 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1152453 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 827658 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 756 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 756 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 558326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11715893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16095385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16653711 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 77626 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RIVER PARTNERS' MISSION IS TO CREATE WILDLIFE HABITAT FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 313122 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 341654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13428709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17499272 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 98167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 98167 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -75978 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -75978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3123 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 354180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 548142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 571995 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 877963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1146607 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4786731 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD AND FUEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PLANNING AND EVALUATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 139 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 65 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6144 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1462972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1463840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 722925 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 546189 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1530141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1730485 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 226896 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 350 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5030 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34653 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1670730 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 284000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 933406 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 497646 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 169539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 176409 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CARLON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SACRAMENTO VALLEY FACILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EQUIPMENT MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2114542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 377293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2114542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 377293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4479560 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44716 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83363 |
| IRS990/PYOtherExpensesAmt | 0 | 2812288 |
| IRS990/PYOtherRevenueAmt | 0 | 332173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -194220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2232312 |
| IRS990/PYTotalExpensesAmt | 0 | 5089316 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4895096 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8857294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2499368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13685918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4479560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19775376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4163897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4380815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46485566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 488027 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2499368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8786 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44249 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,456,415
- Liabilities
- $2,957,143
- Net assets
- $17,499,272
- Revenue
- $16,208,231
- Expenses
- $7,350,937
- Net income
- $8,857,294