Illinois River Watershed Ptr
- Assets
- $4.6m
- Revenue
- $742.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Cave Springs, AR
- Founding
- 05/2006
- Data as of
- 12/2022
- 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 12/2022, Illinois River Watershed Ptr employed 10 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 12/2022, Illinois River Watershed Ptr generated $742.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. 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
2022
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
PROGRAMS TO PROTECT AND RESTORE THE ILLINOIS RIVER AND ITS TRIBUTARIES. THE RIPARIAN RESTORATION PROGRAM INCLUDES PLANTING TREES AND NATIVE PLANTS ALONG STREAMS IN ARKANSAS. EDUCATION PROGRAMS FOCUS ON ELEMENTARY THROUGH HIGH-SCHOOL WATER QUALITY LESSONS. GREEN INFRSTRUCTURE PROGRAMMING FOCUSES ON IMPLEMENTING BEST MANAGEMENT PRACTICES. SEPTIC TANK REPLACEMENT PROGRAM FOCUSES ON WORKING WITH HOMEOWNERS TO REPAIR OR REPLACE FAILING SEPTIC SYSTEMS. VOLUNTEER OUTREACH INCLUDES TRASH REMOVAL ALONG CREEKS AND RIVERS IN ARKANSAS AND OKLAHOMA. IRWP DEVLEOPS PARTNERSHIPS WITH CORPORATE AND CIVIC ORGANIZATIONS AND SCHOOLS TO IMPROVE WATER QUALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Hopper Past President | OfficerTrustee | 1 | $0 |
Scott Carney Board Member | Trustee | 1 | $0 |
Cliff Gibbs President | OfficerTrustee | 1 | $0 |
Ed Fite Secretary | OfficerTrustee | 1 | $0 |
Jimmy Mardis Board Member | Trustee | 1 | $0 |
James Simpson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $551,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,899 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $723,659 |
| Total Program Service Revenue | $0 |
| Investment income | $10,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,029 |
| 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 | $742,248 |
| 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. | $89,875 |
| Compensation of current officers, directors, key employees. | $22,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,161 |
| 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 | $13,603 |
| Advertising and promotion | $0 |
| Office expenses | $23,120 |
| 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 | $66,141 |
| Insurance | $19,495 |
| All other expenses | $0 |
| Total functional expenses | $1,169,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,517,640 |
| Savings and temporary cash investments | $396,246 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $129,658 |
| 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 | $1,550,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,252 |
| Total assets | $4,595,046 |
| Accounts payable and accrued expenses | $12,108 |
| 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 | $12,108 |
| Net assets without donor restrictions | $2,516,323 |
| Net assets with donor restrictions | $2,066,615 |
| 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 | $4,595,046 |