Illinois River Watershed Ptr
- Assets
- $5.0m
- Revenue
- $714.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Cave Springs, AR
- Founding
- 05/2006
- Data as of
- 12/2021
- EIN
- 20-4046238
Organization Overview
Illinois River Watershed Ptr is located in Cave Springs, AR. The organization was established in 2006. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2021, Illinois River Watershed Ptr employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois River Watershed Ptr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Illinois River Watershed Ptr generated $714.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND RESTORE THE ILLINOIS RIVER AND ITS TRIBUTARIES THROUGHOUT ARKANSAS AND OKLAHOMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM TO PROTECT AND RESTORE THE ILLINOIS RIVER AND ITS TRIBUTARIES THROUGHOUT ARKANSAS AND OKLAHOMA THROUGH CONSERVATION AND EDUCATION.THE CONSERVATION PROGRAM INCLUDES PLANTING SEEDLINGS ALONG STREAMS IN THE ARKANSAS AND TREE FARM FOR FUTURE USE AS WELL AS TRASH REMOVAL ALONG CREEKS AND RIVERS IN ARKANSAS AND OKLAHOMA. THE EDUCATION PROGRAM INCLUDES SCHOOL PROGRAMS, A PARTNERSHIP WITH CORPORATE AND CIVIC ORGANIZATIONS AND SCHOOLS PARTICIPATING IN A GROWING CONSERVATIVE PROJECTS WITH NATIVE PLANTS AND GRASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Hardiman Former Executive Director | Officer | 40 | $44,625 |
Leif Kindberg Executive Director | Officer | 40 | $41,010 |
Tom Hopper Past President | OfficerTrustee | 1 | $0 |
Cliff Gibbs President | OfficerTrustee | 1 | $0 |
Kurt Price Treasurer | OfficerTrustee | 1 | $0 |
Ed Fite Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $322,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,106 |
| Noncash contributions included in lines 1a–1f | $21,080 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $711,070 |
| Total Program Service Revenue | $0 |
| Investment income | $2,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $750 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $713,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,635 |
| Compensation of current officers, directors, key employees. | $21,409 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,013 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,235 |
| Advertising and promotion | $0 |
| Office expenses | $39,129 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,524 |
| Insurance | $15,610 |
| All other expenses | $0 |
| Total functional expenses | $1,090,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,975,706 |
| Savings and temporary cash investments | $396,246 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,677 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,608,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,252 |
| Total assets | $5,026,166 |
| Accounts payable and accrued expenses | $15,595 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,595 |
| Net assets without donor restrictions | $2,404,514 |
| Net assets with donor restrictions | $2,606,057 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,026,166 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Illinois River Watershed Ptr has recieved totaling $21,200.
| Awarding Organization | Amount |
|---|---|
National Arbor Day Foundation Lincoln, NE PURPOSE: ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | $20,800 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ground Water Protection Council Oklahoma City, OK | $9,374,395 | $13,367,464 |
Galveston Bay Foundation Kemah, TX | $27,822,588 | $21,368,993 |
The Water Institute Of The Gulfs Delta Baton Rouge, LA | $4,823,998 | $12,590,476 |
Lifewater Inc Bentonville, AR | $3,826,625 | $8,037,007 |
Cumberland River Compact Inc Nashville, TN | $19,056,025 | $3,153,928 |
Turpentine Creek Foundation Inc Eureka Springs, AR | $4,777,127 | $3,809,928 |
Ozarks Environmental Services Kimberling City, MO | $1,364,072 | $2,517,937 |
Watershed Conservation Resource Center Fayetteville, AR | $2,004,732 | $1,644,645 |
The Coalition To Restore Coastal Louisiana New Orleans, LA | $1,518,327 | $2,033,689 |
Texas Water Conservation Association Austin, TX | $237,195 | $1,245,576 |
Watershed Committee Of Ozarks Inc Springfield, MO | $3,357,505 | $2,342,450 |
Beaver Watershed Alliance Elkins, AR | $852,109 | $1,282,224 |