{"success":true,"data":{"_id":820482229,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization was formed to deal with water rights issues and the adjudication of the little salmon river basin.","primary_activities":"The organization was formed to deal with water rights issues and the adjudication of the little salmon river basin.","year":2011,"name":"LITTLE SALMON RIVER WATER USERS INC","phone":"2083472318","type":"990","principal_officer":"STEVE CAMPBELL","year_formation":1995,"state_legal_domicile":"ID","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"P O BOX 333, New Meadows, ID, 836540333, USA","city":"New Meadows","state":"ID","country":"USA","zip_code":"836540333"},"Governance":{"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":0,"Net income from fundraising events":0}},"Expenses":{"value":6110,"Grant expense":{"value":5034,"Grants to domestic orgs":5034},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":1076,"Legal":491,"Accounting":425,"Office expenses":160}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE ORGANIZATION WAS FORMED TO DEAL WITH WATER RIGHTS ISSUES AND THE ADJUDICATION OF THE LITTLE SALMON RIVER BASIN.","expense":6110,"grants":5034}],"functional_expense_allocations":{"legal_fees":{"program_services":491,"total":491},"accounting_fees":{"program_services":425,"total":425},"office_expenses":{"program_services":160,"total":160}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"STEVE CAMPBELL","address_line1":"PO BOX 296","city":"New Meadows","state":"ID","zip":"83654"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CAROLYN FARRELL","phone":"2083472318","address_line1":"PO BOX 333","city":"New Meadows","state":"ID","zip":"83654"},"officers_directors_key_employees":[{"title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"lobbying_activities":{"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":false}},"ScheduleI":{"reported_domestic_org_grants":5034,"reported_domestic_org_grants_program_services":5034,"no_grant_over_5000":true,"total_domestic_grants":5034,"total_domestic_program_services":5034,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"dispositions":[{"person_name":"MEADOWS VALLEY CEMETERY","ein":826000079,"irc_section":"501(C)(3)","distribution_date":"2011-12-20T00:00:00","description":"CASH","fair_market_value":4847,"method_of_fmv_determination":"CASH","address_line1":"PO BOX 54","city":"New Meadows","state":"ID","zip":"83654","name":"MEADOWS VALLEY CEMETERY","address":"PO BOX 54, New Meadows, ID, 83654"},{"person_name":"IDAHO FOOD BANK","ein":820425400,"irc_section":"501(C)(3)","distribution_date":"2011-12-20T00:00:00","description":"CASH","fair_market_value":74,"method_of_fmv_determination":"CASH","address_line1":"PO BOX 5601","city":"Boise","state":"ID","zip":"83705","name":"IDAHO FOOD BANK","address":"PO BOX 5601, Boise, ID, 83705"},{"person_name":"MERCY HOME FOR BOYS GIRLS","ein":362171726,"irc_section":"501(C)(3)","distribution_date":"2011-12-20T00:00:00","description":"CASH","fair_market_value":74,"method_of_fmv_determination":"CASH","address_line1":"1140 W JACKSON BLVD","city":"Chicago","state":"IL","zip":"60607","name":"MERCY HOME FOR BOYS GIRLS","address":"1140 W JACKSON BLVD, Chicago, IL, 60607"},{"person_name":"TUBEROUS SCLEROSIS ALLIANCE","ein":953018799,"irc_section":"501(C)(3)","distribution_date":"2011-12-20T00:00:00","description":"CASH","fair_market_value":39,"method_of_fmv_determination":"CASH","address_line1":"PO BOX 10426","city":"Uniondale","state":"NY","zip":"11555","name":"TUBEROUS SCLEROSIS ALLIANCE","address":"PO BOX 10426, Uniondale, NY, 11555"}]},"source_xml":"201243209349306319_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization was formed to deal with water rights issues and the adjudication of the little salmon river basin.","primary_activities":"The organization was formed to deal with water rights issues and the adjudication of the little salmon river basin.","year":2011,"name":"LITTLE SALMON RIVER WATER USERS INC","phone":"2083472318","type":"990","principal_officer":"STEVE CAMPBELL","year_formation":1995,"state_legal_domicile":"ID","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"P O BOX 333, New Meadows, ID, 836540333, USA","city":"New Meadows","state":"ID","country":"USA","zip_code":"836540333"},"Governance":{"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":0,"Net income from fundraising events":0}},"Expenses":{"value":6110,"Grant expense":{"value":5034,"Grants to domestic orgs":5034},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":1076,"Legal":491,"Accounting":425,"Office expenses":160}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE ORGANIZATION WAS FORMED TO DEAL WITH WATER RIGHTS ISSUES AND THE ADJUDICATION OF THE LITTLE SALMON RIVER BASIN.","expense":6110,"grants":5034}],"functional_expense_allocations":{"legal_fees":{"program_services":491,"total":491},"accounting_fees":{"program_services":425,"total":425},"office_expenses":{"program_services":160,"total":160}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"STEVE CAMPBELL","address_line1":"PO BOX 296","city":"New Meadows","state":"ID","zip":"83654"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CAROLYN FARRELL","phone":"2083472318","address_line1":"PO BOX 333","city":"New Meadows","state":"ID","zip":"83654"},"officers_directors_key_employees":[{"title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"lobbying_activities":{"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":false}},"ScheduleI":{"reported_domestic_org_grants":5034,"reported_domestic_org_grants_program_services":5034,"no_grant_over_5000":true,"total_domestic_grants":5034,"total_domestic_program_services":5034,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"dispositions":[{"person_name":"MEADOWS VALLEY CEMETERY","ein":826000079,"irc_section":"501(C)(3)","distribution_date":"2011-12-20T00:00:00","description":"CASH","fair_market_value":4847,"method_of_fmv_determination":"CASH","address_line1":"PO BOX 54","city":"New Meadows","state":"ID","zip":"83654","name":"MEADOWS VALLEY CEMETERY","address":"PO BOX 54, New Meadows, ID, 83654"},{"person_name":"IDAHO FOOD BANK","ein":820425400,"irc_section":"501(C)(3)","distribution_date":"2011-12-20T00:00:00","description":"CASH","fair_market_value":74,"method_of_fmv_determination":"CASH","address_line1":"PO BOX 5601","city":"Boise","state":"ID","zip":"83705","name":"IDAHO FOOD BANK","address":"PO BOX 5601, Boise, ID, 83705"},{"person_name":"MERCY HOME FOR BOYS GIRLS","ein":362171726,"irc_section":"501(C)(3)","distribution_date":"2011-12-20T00:00:00","description":"CASH","fair_market_value":74,"method_of_fmv_determination":"CASH","address_line1":"1140 W JACKSON BLVD","city":"Chicago","state":"IL","zip":"60607","name":"MERCY HOME FOR BOYS GIRLS","address":"1140 W JACKSON BLVD, Chicago, IL, 60607"},{"person_name":"TUBEROUS SCLEROSIS ALLIANCE","ein":953018799,"irc_section":"501(C)(3)","distribution_date":"2011-12-20T00:00:00","description":"CASH","fair_market_value":39,"method_of_fmv_determination":"CASH","address_line1":"PO BOX 10426","city":"Uniondale","state":"NY","zip":"11555","name":"TUBEROUS SCLEROSIS ALLIANCE","address":"PO BOX 10426, Uniondale, NY, 11555"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":0.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.7777777777777778,"weight":20},"Accountability":{"score":0.6296296296296297,"weight":14},"Sustainability":{"score":0.026800149493383534,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.5259313258251991,"percentile":0.08736236011538544}},"source_xml":"201243209349306319_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}