Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$20,458,553
Up $1,095,892 (+5.7%) from 2015
Net Assets
Up$18,202,058
Up $709,003 (+4.1%) from 2015
Liabilities
Up$2,256,495
Up $386,889 (+21%) from 2015
Revenue
Up$8,469,010
Up $3,359,821 (+66%) from 2015
Expenses
Up$5,472,216
Up $361,310 (+7.1%) from 2015
Net Income
Up$2,996,794
Up $2,998,511 (+174637%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,946,229 | $16,485,215 | ▲ $538,986 |
| Accounts Receivable | $533,033 | $849,229 | ▲ $316,196 |
| Inventories for Sale or Use | $738,681 | $660,634 | ▼ $78,047 |
| Pledges and Grants Receivable | $649,041 | $658,388 | ▲ $9,347 |
| Loans From Officers Directors | - | $500,000 | - |
| Other Notes and Loans Receivable, Net | $120,972 | $478,555 | ▲ $357,583 |
| Cash and Non-Interest-Bearing Accounts | $133,085 | $227,499 | ▲ $94,414 |
| Prepaid Expenses and Deferred Charges | $164,594 | $78,394 | ▼ $86,200 |
| Investments Other Securities | - | $34,116 | - |
| Total Assets | $19,362,661 | $20,458,553 | ▲ $1,095,892 |
| Other Assets Total | $1,077,026 | $986,523 | ▼ $90,503 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,022,933 | $1,170,609 | ▲ $147,676 |
| Other Liabilities | $534,476 | $391,121 | ▼ $143,355 |
| Mortgage Notes Payable Secured by Investment Property | $312,197 | $194,765 | ▼ $117,432 |
| Total Liabilities | $1,869,606 | $2,256,495 | ▲ $386,889 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $14,420,806 | $15,232,897 | ▲ $812,091 |
| Unrestricted Net Assets | $2,788,249 | $2,685,161 | ▼ $103,088 |
| Permanently Rstr Net Assets | $284,000 | $284,000 | → $0 |
| Total Net Assets Fund Balance | $17,493,055 | $18,202,058 | ▲ $709,003 |
| Total Liabilities and Net Assets / Fund Balance | $19,362,661 | $20,458,553 | ▲ $1,095,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,727,330 | - | $13,727,330 |
| Buildings | $2,656,644 | $382,836 | $3,039,480 |
| Equipment | $95,280 | $137,803 | $233,083 |
| Leasehold Improvements | $5,961 | $15,864 | $21,825 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Carlon | President | FT | $144,211 | $19,345 | $163,556 |
| Gerald Dion | Treasurer | FT | $97,027 | $10,667 | $107,694 |
| Mona Dagy | Secretary | FT | $63,606 | $9,636 | $73,242 |
| Name | Title |
|---|---|
| Irv Schiffman | Chairman |
| Allen Hackett | Board Member |
| Julie Rentner | Board Member |
| Kara Baker | Board Member |
| Kenneth Grossman | Board Member |
| Mark Kimmelshue | Board Member |
| Monroe Sprague | Board Member |
| Ron Ginocio | Board Member |
| Suelen Rowlison | Board Member |
| Tom Lando | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $25,032 | Fair Market Value (FMV) on Date of Gift |
| Total Noncash Contributions | 1 | $25,032 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,496,923 |
| Salaries, Compensation, and Employee Benefits | $1,954,793 |
| Grants and Similar Amounts Paid | $20,500 |
| Total Fundraising Expense | $9,092 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,369,560 | $197,034 | $599 | $1,567,193 |
| Fees for Services Other | $1,472,979 | $5,496 | $1,430 | $1,479,905 |
| Office Expenses | $541,430 | $19,402 | $1,431 | $562,263 |
| Current Officers, Directors, Trustees, and Key Employees | $230,134 | $121,790 | - | $351,924 |
| Occupancy | $144,084 | $8,434 | $8 | $152,526 |
| Depreciation Depletion | $141,440 | $7,233 | $12 | $148,685 |
| Insurance | $42,031 | $37,274 | $102 | $79,407 |
| Travel | $62,951 | $9,189 | $49 | $72,189 |
| Information Technology | $832 | $44,605 | $2,599 | $48,036 |
| Pension Plan Contributions | $32,349 | $3,327 | - | $35,676 |
| Fees for Services Accounting | $1,720 | $32,680 | - | $34,400 |
| Interest | $20,047 | $4,377 | $4 | $24,428 |
| Grants to Domestic Orgs | $20,500 | - | - | $20,500 |
| Other Expenses | $1,090 | $1,863 | $2,810 | $5,763 |
| Fees for Services Legal | $168 | $3,490 | - | $3,658 |
| Advertising | $254 | - | - | $254 |
| All Other Expenses | $60 | $90 | - | $150 |
| Total Functional Expenses | $4,957,701 | $505,423 | $9,092 | $5,472,216 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,472,216 |
| Total Expenses per Audited Statements | $5,465,279 |
| Expenses per Audited Statements | $5,222,043 |
| Expenses Not Reported on Financial Statements | $250,173 |
| Other Expense Adjustments | $250,173 |
| Expenses Not Reported on Form 990 | $243,236 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Tuolumne River Preservation Trust | Modesto, CA | 501(c)(3) | Share of Net Proceeds From Leased Property. | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Nuebert | Past Vice President | Land Purchase - Wild Salmon Partners | No | $140,000 |
| John Carlon | President | Land Purchase - Wild Salmon Partners | No | $140,000 |
| - | Son of David Nuebert | Lease of Farm Land | No | $8,000 |
| Julie Rentner | Board Member | Edited Journal | No | $1,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $500,000 | - |
| Liability | Amount |
|---|---|
| Refundable Advances | $391,121 |
“A copy of the form 990 is provided to the president and cfo, who review and approve the form 990 before it is filed. However, if the board of directors has a regular scheduled meeting prior to the form 990's filing due date, then the board will perform a final review and approval of the form 990. 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.”
“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.”
“Management uses the "fair pay for northern california nonprofits compensation & benefits survey report" to determine pay ranges for cfo, executive assistant, senior accounting manager, staff accountant, director of operations, field manager, field technician, staff scientist, and regional managers.”
“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.”
“Contract services: program service expenses 1,472,979. Management and general expenses 5,496. Fundraising expenses 1,430. Total expenses 1,479,905.”
“Easement impairment -2,287,791.”
“The process did not change from prior year.”
“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, 2016, and the organization does not expect this to change significantly over the next 12 months.”
“Western habitat partners' gain/loss 940. Eliminations on consolidated financial statements 36,132.”
“Western habitat partners' functional expenses 243,236.”
“Eliminations on consolidated financial statements 250,173.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1022933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1170609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 533033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 849229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE WILDLIFE HABITAT FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 254 |
| IRS990/AllOtherContributionsAmt | 0 | 156284 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERALD DION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308945401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 580 VALLOMBROSA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95926 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 230134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 351924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5914014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147249 |
| IRS990/CYOtherExpensesAmt | 0 | 3496923 |
| IRS990/CYOtherRevenueAmt | 0 | 6196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2401551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2996794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1954793 |
| IRS990/CYTotalExpensesAmt | 0 | 5472216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9092 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8469010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148685 |
| 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, SAN JOAQUIN RIVER CONSERVANCY, CA DEPT. OF FISH AND GAME, KERN RIVER CORRIDOR ENDOWMENT AND HOLDING CO., WILDLIFE CONSERVATION BOARD, AND THE DEPARTMENT OF WATER RESOURCES.INITIATED THE ACQUISITION OF FLOODPLAIN LAND FOR CONSERVATION; 25 ACRES ON THE SACRAMENTO RIVER AND 285 ACRES ON THE SAN JOAQUIN RIVER.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. THE ENDANGERED SPECIES, LEAST BELL'S VIREO WAS DOCUMENTED AT THE OTAY DELTA RESTORATION SITE THIS YEAR IN THE REMNANT VEGITATION ALONG THE RIVERBANK.HOSTED HUNDREDS OF STUDENTS ON VAROIUS PUBLIC CLEAN-UP/PLANTING EVENTS. WE ALSO PARTICIPATED IN MULTIPLE PUBLIC FORUMS AT SCHOOLS, CONFERENCES, FESTIVALS, ETC., AND GAVE PRESENTATIONS REGARDING RIPARIAN RESTORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4957701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32680 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3658 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1472979 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1479905 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9636 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON GINOCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK KIMMELSHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUELEN ROWLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM LANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IRV SCHIFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN CARLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE RENTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERALD DION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONA DAGY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 144211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 97027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 63606 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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/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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 136019 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5757730 |
| IRS990/GrantAmt | 0 | 20500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 328823 |
| IRS990/GrossReceiptsAmt | 0 | 8661814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2599 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44605 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 832 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48036 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79407 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4377 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20047 |
| IRS990/InterestGrp/TotalAmt | 0 | 24428 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 738681 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 660634 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 34116 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15946229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16485215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17021718 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 192804 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 500000 |
| 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. FOR THE PAST 16 YEARS, THE ORGANIZATION HAS REALIZED THIS MISSION BY DESIGNING AND RESTORING FLOODPLAIN HABITATS ALONG THE MAJOR RIVERS OF CALIFORNIA. THIS TYPE OF WORK INCLUDES ON-THE-GROUND IMPLEMENTATION, ENVIRONMENTAL PLANNING AND CONSULTATION, PROJECT DEVELOPMENT, LAND MANAGEMENT AND ACQUISITION, RESEARCH, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 312197 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 194765 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17493055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18202058 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 136019 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 136019 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 25032 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152526 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 541430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 562263 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1077026 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 986523 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2287791 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD AND FUEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | PLANNING AND EVALUATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 22 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 813244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 814228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5763 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 534476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 391121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6196 |
| IRS990/OtherRevenueTotalAmt | 0 | 6196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1369560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1567193 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 120972 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 478555 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32349 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35676 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 284000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 284000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 649041 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 658388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78394 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CARLON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SACRAMENTO VALLEY FACI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2006580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 394971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2006580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 394971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2551753 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 172321 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2057 |
| IRS990/PYOtherExpensesAmt | 0 | 2909410 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2555379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2029175 |
| IRS990/PYTotalExpensesAmt | 0 | 5110906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5109189 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2996794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2407747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5914014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2551753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13685918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4479560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19775376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46406621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 472324 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5054747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22139 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46406621 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5914014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2551753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13685918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4479560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19775376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46406621 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46910256 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2656644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 382836 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3039480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233083 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 243236 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 250173 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.