Civic Intelligence

Big Thompson Watershed Forum

EIN 06-1682189 • 501(c)3 • Fort Collins, CO

Profile

The mission of the big thompson watershed

1044 West Drake Road Suite 201Fort Collins, CO 80526

www.btwatershed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-7614%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $384,984 (-100%) from 2020

Liabilities

Down

$0

Down $3,448 (-100%) from 2020

Net Assets

Down

$0

Down $381,536 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$5,011

Down $318,411 (-98%) from 2020

Expenses

Up

$386,547

Up $144,116 (+59%) from 2020

Net Income

Down

-$381,536

Down $462,527 (-571%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $132,402Liabilities 2010: $3,740Net Assets 2010: $128,6622010Assets 2011: $147,483Liabilities 2011: $3,650Net Assets 2011: $143,8332011Assets 2012: $186,279Liabilities 2012: $3,729Net Assets 2012: $182,5502012Assets 2013: $220,195Liabilities 2013: $4,401Net Assets 2013: $215,7942013Assets 2014: $266,713Liabilities 2014: $5,888Net Assets 2014: $260,8252014Assets 2015: $220,485Liabilities 2015: $7,083Net Assets 2015: $213,4022015Assets 2016: $227,011Liabilities 2016: $4,697Net Assets 2016: $222,3142016Assets 2017: $267,513Liabilities 2017: $4,630Net Assets 2017: $262,8832017Assets 2018: $268,196Liabilities 2018: $18,340Net Assets 2018: $249,8562018Assets 2019: $304,845Liabilities 2019: $4,300Net Assets 2019: $300,5452019Assets 2020: $384,984Liabilities 2020: $3,448Net Assets 2020: $381,5362020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $251,1002010Expenses 2011: $262,2592011Expenses 2012: $243,4172012Revenue 2013: $299,661Expenses 2013: $266,417Net Income 2013: $33,2442013Revenue 2014: $301,246Expenses 2014: $256,215Net Income 2014: $45,0312014Revenue 2015: $305,992Expenses 2015: $353,415Net Income 2015: -$47,4232015Revenue 2016: $310,913Expenses 2016: $302,001Net Income 2016: $8,9122016Revenue 2017: $366,168Expenses 2017: $325,599Net Income 2017: $40,5692017Revenue 2018: $345,118Expenses 2018: $358,145Net Income 2018: -$13,0272018Revenue 2019: $359,951Expenses 2019: $309,262Net Income 2019: $50,6892019Revenue 2020: $323,422Expenses 2020: $242,431Net Income 2020: $80,9912020Revenue 2021: $5,011Expenses 2021: $386,547Net Income 2021: -$381,5362021

Highlighted filing

2021

Revenue$5,011
Expenses$386,547
Net Income-$381,536
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,011
Expenses
$386,547
Net income
-$381,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$3.87$3.82
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.03$3.82$3.23$2.42$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$3.60$3.09$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.18$2.50$3.45$3.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$3.66$3.26$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.22$3.11$3.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$3.06$3.53$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$3.01$2.56$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$3.00$2.66$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.83$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.04$1.44$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.29$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$5,363
Mission and Program Overview

Mission

The mission of the big thompson watershed

The mission of the big thompson watershed forum is to support the protection and improvement of water quality in the big thompson watershed through collaborative monitoring, assessment, education/outreach projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,302--
Cash and Non-Interest-Bearing Accounts$184,720--
Prepaid Expenses and Deferred Charges$595--
Land, Buildings, and Equipment, Net$367--
Total Assets$384,984$0▼ $384,984
Liabilities
Accounts Payable and Accrued Expenses$2,051--
Other Liabilities$1,397--
Total Liabilities$3,448$0▼ $3,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,536--
Total Net Assets Fund Balance$381,536$0▼ $381,536
Total Liabilities and Net Assets / Fund Balance$384,984$0▼ $384,984
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Curtis HartenstineChair
Richard ThorpVice Chair
Charles OlmstedBoard Member
Nina CudahyDirector
Ed YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,011
Other Revenue
$0
Change in Net Assets
$-381,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,512
Other Expenses$135,474
Salaries, Compensation, and Employee Benefits$3,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,512--$247,512
Fees for Services Other$124,089$325-$124,414
Fees for Services Accounting-$5,285-$5,285
Insurance-$3,360-$3,360
Other Salaries and Wages-$3,308-$3,308
Payroll Taxes-$253-$253
Travel-$63-$63
Other Expenses-$17-$17
Depreciation Depletion-$14-$14
All Other Expenses-$7-$7
Total Functional Expenses$371,601$14,946$0$386,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Northern CoFort Collins, CO501-$125,335
Colorado Watershed AssemblyGlendale, CO501-$122,177
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each officer was given a copy of a draft of the 990 and appropriate schedules for review, and was given the opportunity to suggest any changes they thought necessary. The final return will be presented to the full board of directors after filing.”

Form 990, Page 6, Part VI, Line 15B

“The performance evaluation team consisted of 3 directors, all of whom were officers. Comments and observations were summarized in a written document. The team met with employees to review the document. The results of the final document were communicated to the board of directors, which voted on a compensation package.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Big Thompson Watershed Forum Inc
EIN
06-1682189
Address
1044 WEST DRAKE ROAD SUITE 201, FORT COLLINS, CO 80526

Signing Officer

Name
Curtis Hartenstine
Title
Chair
Phone
9706136161
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Hartenstine
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
A Wych Tax & Accounting LLC Dba Shaw &
Address
1044 W DRAKE RD STE 201, FORT COLLINS, CO 80526
Preparer
Anthony P Wych
Phone
9702230792
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization dissolved in 2021.”

Form 990, Part IX, Line 11G

“Computer/web 0 325 0 technical consulting 124,089 0 0 total 124,089 325 0”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE & SAMPLING EQUI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COLORADO WATERSHED ASSEMBLY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1COMMUNITY FOUNDATION OF NORTHERN CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2COLORADO WATERSHED ASSEMBLY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-10-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-12-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0841600089
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1840699243
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2841600089
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01825
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1125335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2122177
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 460736
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt14745 WHEATON DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 460736
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GLENDALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1FORT COLLINS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2GLENDALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080246
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd180525
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd280246
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISSOLVED IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER WAS GIVEN A COPY OF A DRAFT OF THE 990 AND APPROPRIATE SCHEDULES FOR REVIEW, AND WAS GIVEN THE OPPORTUNITY TO SUGGEST ANY CHANGES THEY THOUGHT NECESSARY. THE FINAL RETURN WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERFORMANCE EVALUATION TEAM CONSISTED OF 3 DIRECTORS, ALL OF WHOM WERE OFFICERS. COMMENTS AND OBSERVATIONS WERE SUMMARIZED IN A WRITTEN DOCUMENT. THE TEAM MET WITH EMPLOYEES TO REVIEW THE DOCUMENT. THE RESULTS OF THE FINAL DOCUMENT WERE COMMUNICATED TO THE BOARD OF DIRECTORS, WHICH VOTED ON A COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER/WEB 0 325 0 TECHNICAL CONSULTING 124,089 0 0 TOTAL 124,089 325 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0384984
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0384984
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03448
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03448
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0371601
IRS990/TotalRevenueGrp/ExclusionAmt03538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/TotalAmt063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BTWATERSHED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS HARTENSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706136161
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG THOMPSON WATERSHED FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGT
ReturnHeader/Filer/EIN0061682189
ReturnHeader/Filer/USAddress/AddressLine1Txt01044 WEST DRAKE ROAD SUITE 201
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882484606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A WYCH TAX & ACCOUNTING LLC DBA SHAW &
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01044 W DRAKE RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080526
ReturnHeader/PreparerPersonGrp/PhoneNum09702230792
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY P WYCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-02T11:20:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTENSTINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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