Utah Rivers Council
- Assets
- $718.4k
- Revenue
- $353.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Sandy, UT
- Founding
- 06/1995
- Data as of
- 12/2021
- EIN
- 87-0538450
Organization Overview
Utah Rivers Council is located in Sandy, UT. The organization was established in 1995. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Utah Rivers Council employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Utah Rivers Council 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, Utah Rivers Council generated $353.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $235.6k during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE UTAH RIVERS COUNCIL IS DEDICATED TO THE CONSERVATION AND STEWARDSHIP OF UTAHS RIVERS AND SUSTAINABLE CLEAN WATER SOURCES FOR UTAHS PEOPLE AND WILDLIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATER ROOTS IS A DIVERSE CAMPAIGN TO ADDRESS THE ROOT CAUSES OF UTAHS NATION-LENDING MUNICIPAL WATER USE BY INSTITUTING AN ARRAY OF WATER CONSERVATION AND WATER EFFICIENCY PROGRAMS TO SAVE WATER AND SAVE MONEY FOR CURRENT ANF FUTURE UTAHNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Fry Board Member | Trustee | 1 | $0 |
Zachary Frankel Ex Officier | Trustee | 1 | $0 |
Caralee Woods Board Member | Trustee | 1 | $0 |
Robert A Bero Board Member | Trustee | 1 | $0 |
Christine Greenwood Board Member | Trustee | 1 | $0 |
Annie Tueller Payne Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $168,304 |
| Fundraising events | $1,142 |
| Related organizations | $0 |
| Government grants | $178,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,712 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,658 |
| Total Program Service Revenue | $0 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $353,695 |
| 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. | $177,303 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $650 |
| Fees for services: Lobbying | $3,420 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,877 |
| Advertising and promotion | $2,226 |
| Office expenses | $3,860 |
| Information technology | $2,337 |
| Royalties | $0 |
| Occupancy | $9,664 |
| Travel | $4,453 |
| 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 | $0 |
| Insurance | $4,006 |
| All other expenses | $0 |
| Total functional expenses | $235,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $685,045 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,831 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $30,828 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $745 |
| Total assets | $718,449 |
| Accounts payable and accrued expenses | $18,061 |
| 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 | $18,061 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $700,388 |
| Total liabilities and net assets/fund balances | $718,449 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Utah Rivers Council has recieved totaling $5,800.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Utah Salt Lake City, UT PURPOSE: GENERAL SUPPORT | $5,800 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocky Mountain Institute Boulder, CO | $59,543,794 | $61,864,266 |
Western Conservation Foundation Denver, CO | $6,156,193 | $13,024,526 |
Environment America Inc Denver, CO | $45,550,735 | $14,481,282 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Grand Canyon Trust Inc Flagstaff, AZ | $35,143,090 | $9,915,125 |
Housing Resources Of Western Colorado Grand Junction, CO | $12,341,486 | $4,804,755 |
River Network Boulder, CO | $3,721,825 | $4,468,341 |
Idaho Conservation League Inc Boise, ID | $7,842,765 | $3,577,511 |
Summit Land Conservancy Park City, UT | $8,589,642 | $4,445,147 |
Tucson Audubon Society Tucson, AZ | $6,162,054 | $3,148,032 |
Coalitions And Collaboratives Inc Lake George, CO | $744,071 | $2,427,870 |
Mountain Studies Institute San Juan Mountains Colorado Silverton, CO | $837,750 | $2,011,165 |