Civic Intelligence

River Partners

990 • Fiscal year 2017 • EIN 94-3302335

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.riverpartners.org

View Organization Page

580 Vallombrosa AvenueChico, CA 95926

(530) 894-5401

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Balance Sheet

Assets

Flat

$20,926,922

Flat from 2017

Net Assets

Flat

$18,376,930

Flat from 2017

Liabilities

Flat

$2,549,992

Flat from 2017

Revenue And Expenses

Revenue

Flat

$5,484,910

Flat from 2017

Expenses

Flat

$5,306,281

Flat from 2017

Net Income

Flat

$178,629

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $5,924,230Liabilities 2010: $1,134,094Net Assets 2010: $4,790,1362010Assets 2011: $7,397,920Liabilities 2011: $2,685,100Net Assets 2011: $4,712,8202011Assets 2012: $16,588,149Liabilities 2012: $2,965,220Net Assets 2012: $13,622,9292012Assets 2013: $15,410,437Liabilities 2013: $1,981,728Net Assets 2013: $13,428,7092013Assets 2014: $20,456,415Liabilities 2014: $2,957,143Net Assets 2014: $17,499,2722014Assets 2015: $19,362,661Liabilities 2015: $1,869,606Net Assets 2015: $17,493,0552015Assets 2016: $20,458,553Liabilities 2016: $2,256,495Net Assets 2016: $18,202,0582016Assets 2017: $20,926,922Liabilities 2017: $2,549,992Net Assets 2017: $18,376,9302017Assets 2017: $20,926,922Liabilities 2017: $2,549,992Net Assets 2017: $18,376,9302017Assets 2018: $22,583,202Liabilities 2018: $3,715,740Net Assets 2018: $18,867,4622018Assets 2019: $21,414,623Liabilities 2019: $2,710,662Net Assets 2019: $18,703,9612019Assets 2020: $21,499,230Liabilities 2020: $2,304,468Net Assets 2020: $19,194,7622020Assets 2021: $23,560,844Liabilities 2021: $3,572,814Net Assets 2021: $19,988,0302021Assets 2022: $23,799,713Liabilities 2022: $4,650,274Net Assets 2022: $19,149,4392022Assets 2023: $27,184,037Liabilities 2023: $6,763,524Net Assets 2023: $20,420,5132023Assets 2024: $43,770,637Liabilities 2024: $17,491,318Net Assets 2024: $26,279,3192024

Highlighted filing

2017

Assets$20,926,922
Liabilities$2,549,992
Net Assets$18,376,930
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $4,005,0212010Expenses 2011: $4,264,3342011Expenses 2012: $10,886,0262012Expenses 2013: $4,886,4752013Revenue 2014: $16,208,231Expenses 2014: $7,350,937Net Income 2014: $8,857,2942014Revenue 2015: $5,109,189Expenses 2015: $5,110,906Net Income 2015: -$1,7172015Revenue 2016: $8,469,010Expenses 2016: $5,472,216Net Income 2016: $2,996,7942016Revenue 2017: $5,484,910Expenses 2017: $5,306,281Net Income 2017: $178,6292017Revenue 2017: $5,484,910Expenses 2017: $5,306,281Net Income 2017: $178,6292017Revenue 2018: $9,337,112Expenses 2018: $8,848,887Net Income 2018: $488,2252018Revenue 2019: $13,653,200Expenses 2019: $13,816,701Net Income 2019: -$163,5012019Revenue 2020: $17,210,695Expenses 2020: $16,714,550Net Income 2020: $496,1452020Revenue 2021: $15,926,609Expenses 2021: $14,670,856Net Income 2021: $1,255,7532021Revenue 2022: $12,811,171Expenses 2022: $13,620,208Net Income 2022: -$809,0372022Revenue 2023: $28,122,383Expenses 2023: $11,913,484Net Income 2023: $16,208,8992023Revenue 2024: $56,923,614Expenses 2024: $19,260,052Net Income 2024: $37,663,5622024

Highlighted filing

2017

Revenue$5,484,910
Expenses$5,306,281
Net Income$178,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,484,910
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,485,215$16,373,733▼ $111,482
Pledges and Grants Receivable$658,388$1,101,321▲ $442,933
Accounts Receivable$849,229$796,603▼ $52,626
Inventories for Sale or Use$660,634$781,911▲ $121,277
Cash and Non-Interest-Bearing Accounts$227,499$535,942▲ $308,443
Loans From Officers Directors$500,000$500,000→ $0
Other Notes and Loans Receivable, Net$478,555$431,516▼ $47,039
Prepaid Expenses and Deferred Charges$78,394$73,012▼ $5,382
Investments Other Securities$34,116$67,800▲ $33,684
Total Assets$20,458,553$20,926,922▲ $468,369
Other Assets Total$986,523$765,084▼ $221,439
Liabilities
Accounts Payable and Accrued Expenses$1,170,609$1,043,513▼ $127,096
Other Liabilities$391,121$838,000▲ $446,879
Mortgage Notes Payable Secured by Investment Property$194,765$168,479▼ $26,286
Total Liabilities$2,256,495$2,549,992▲ $293,497
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,232,897$15,157,821▼ $75,076
Unrestricted Net Assets$2,685,161$2,935,109▲ $249,948
Permanently Rstr Net Assets$284,000$284,000→ $0
Total Net Assets Fund Balance$18,202,058$18,376,930▲ $174,872
Total Liabilities and Net Assets / Fund Balance$20,458,553$20,926,922▲ $468,369

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,727,330-$13,727,330
Buildings$2,568,074$471,406$3,039,480
Equipment$72,875$161,008$233,883
Leasehold Improvements$5,454$16,371$21,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CarlonPresidentFT$118,385$19,296$137,681
Gerald DionTreasurerFT$88,859$11,677$100,536
Mona DagySecretaryFT$62,900$9,910$72,810

Board Members and Trustees

NameTitle
Irv SchiffmanChairman
Allen HackettBoard Member
Julie RentnerBoard Member
Kara BakerBoard Member
Kenneth GrossmanBoard Member
Mark KimmelshueBoard Member
Monroe SpragueBoard Member
Ron GinocioBoard Member
Suelen RowlisonBoard Member
Tom LandoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,635,235
Program Service Revenue
$2,840,044
Investment Income
$4,402
Other Revenue
$5,229
All Other Contributions
$148,243
Change in Net Assets
$178,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,460,141
Revenue Not Reported on Financial Statements
$24,769
Revenue Not Reported on Form 990
$-3,757
Other Revenue Adjustments
$24,769
Total Revenue per Audited Statements
$5,456,384
Total Revenue per Form 990
$5,484,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,327,490
Salaries, Compensation, and Employee Benefits$1,975,791
Total Fundraising Expense$145,610
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,099$109,177$5,262$1,493,538
Fees for Services Other$1,386,278$8,278$91,783$1,486,339
Office Expenses$656,015$19,174$2,623$677,812
Current Officers, Directors, Trustees, and Key Employees$221,089$188,301$19,540$428,930
Occupancy$255,614$7,754$222$263,590
Depreciation Depletion$105,331$6,631$321$112,283
Travel$69,076$11,025$5,015$85,116
Pension Plan Contributions$45,549$7,774-$53,323
Information Technology$2,150$38,911$6,483$47,544
Insurance$11,869$32,119$159$44,147
Fees for Services Accounting$5,666$33,934-$39,600
Interest$14,041$3,257$118$17,416
Other Expenses$11,717$3,463$1,051$11,717
All Other Expenses$1,987$2,951$5,362$10,300
Fees for Services Legal$1,357$8,126-$9,483
Advertising$3,477$377$2,674$6,528
Grants to Domestic Orgs$3,000--$3,000
Total Functional Expenses$4,671,478$489,193$145,610$5,306,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,306,281
Total Expenses per Audited Statements$5,269,211
Expenses per Audited Statements$4,831,552
Expenses Not Reported on Financial Statements$474,729
Other Expense Adjustments$474,729
Expenses Not Reported on Form 990$437,659
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Allen HackettDirectorCash ContributionNo$5,000
Kathleen JuergensCousin to PresidentCash ContributionNo$5,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500,000$500,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$717,919
Line of Credit$120,081
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
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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.”

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 2016 Compensation and Benefits Survey Report for Northen California Nonprofits compiled by Nonprofit Compensation Associates.”

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

Filer Name
River Partners
EIN
94-3302335
Phone
5308945401
Address
580 Vallombrosa Avenue, Chico, CA 95926

Signing Officer

Name
John Carlon
Title
President
Phone
5308945401
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carlon
Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
34
Volunteers
382

Preparer

Firm
KCoe Isom LLP
Address
3013 Ceres Avenue, Chico, CA 95973
Preparer
Roxie M Azparren
Phone
5308916474
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract services: Program service expenses 1,386,278. Management and general expenses 8,278. Fundraising expenses 91,783. Total expenses 1,486,339.”

Form 990, Part XII, Line 2C:

“The process did not change from prior year.”

Financial Statement Notes

Part X, Line 2:

“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, 2017, and the Organization does not expect this to change significantly over the next 12 months.”

Part XI, Line 4B - Other Adjustments:

“Eliminations on consolidated financial statements 33,459. Western Habitat Partners' Gain/Loss -7,505. Western Habitat Other Income -1,185.”

Part XII, Line 2D - Other Adjustments:

“Western Habitat Partners' functional expenses 437,659.”

Part XII, Line 4B - Other Adjustments:

“Eliminations on consolidated financial statements 474,729.”

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IRS990/Desc0Performed 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0River Partners' mission is to create wildlife habitat for the benefit of people and the environment. Since 1998, 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.
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IRS990/OccupancyGrp/TotalAmt0263590
IRS990/OfficeExpensesGrp/FundraisingAmt02623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019174
IRS990/OfficeExpensesGrp/ProgramServicesAmt0656015
IRS990/OfficeExpensesGrp/TotalAmt0677812
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/FundraisingAmt04763
IRS990/OtherExpensesGrp/FundraisingAmt1234
IRS990/OtherExpensesGrp/FundraisingAmt21051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23463
IRS990/OtherExpensesGrp/ProgramServicesAmt0468590
IRS990/OtherExpensesGrp/ProgramServicesAmt117795
IRS990/OtherExpensesGrp/ProgramServicesAmt211778
IRS990/OtherExpensesGrp/ProgramServicesAmt311717
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IRS990/OtherExpensesGrp/TotalAmt125431
IRS990/OtherExpensesGrp/TotalAmt216292
IRS990/OtherExpensesGrp/TotalAmt311717
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IRS990/OtherLiabilitiesGrp/EOYAmt0838000
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IRS990/OtherRevenueTotalAmt05229
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07774
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IRS990/PensionPlanContributionsGrp/TotalAmt053323
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073012
IRS990/PrincipalOfficerNm0John Carlon
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1Sacramento Valley Faci
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02427893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412151
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05914014
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IRS990/PYGrantsAndSimilarPaidAmt020500
IRS990/PYInvestmentIncomeAmt0147249
IRS990/PYOtherExpensesAmt03496923
IRS990/PYOtherRevenueAmt06196
IRS990/PYProgramServiceRevenueAmt02401551
IRS990/PYRevenuesLessExpensesAmt02996794
IRS990/PYSalariesCompEmpBnftPaidAmt01954793
IRS990/PYTotalExpensesAmt05472216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08469010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02841382
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02551753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013685918
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161008
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,926,922
Liabilities
$2,549,992
Net assets
$18,376,930
Revenue
$5,484,910
Expenses
$5,306,281
Net income
$178,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.8$17.5$26.3$56.9$19.3$37.7
2023Detailed filing. Detailed filing data is available for this year.$27.2$6.76$20.4$28.1$11.9$16.2
2022Detailed filing. Detailed filing data is available for this year.$23.8$4.65$19.1$12.8$13.6$0.81
2021Detailed filing. Detailed filing data is available for this year.$23.6$3.57$20.0$15.9$14.7$1.26
2020Detailed filing. Detailed filing data is available for this year.$21.5$2.30$19.2$17.2$16.7$0.50
2019Detailed filing. Detailed filing data is available for this year.$21.4$2.71$18.7$13.7$13.8$0.16
2018Detailed filing. Detailed filing data is available for this year.$22.6$3.72$18.9$9.34$8.85$0.49
2017Detailed filing. Detailed filing data is available for this year.$20.9$2.55$18.4$5.48$5.31$0.18
2017Detailed filing. Detailed filing data is available for this year.$20.9$2.55$18.4$5.48$5.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$20.5$2.26$18.2$8.47$5.47$3.00
2015Detailed filing. Detailed filing data is available for this year.$19.4$1.87$17.5$5.11$5.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$20.5$2.96$17.5$16.2$7.35$8.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.98$13.4$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$2.97$13.6$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.69$4.71$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.13$4.79$4.01