Civic Intelligence

Big Thompson Watershed Forum Inc

990 • Fiscal year 2016 • EIN 06-1682189

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.BTWATERSHED.ORG
800 South Taft AvenueLoveland, CO 80537

(970) 613-6163

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,769

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$227,011

Up $6,526 (+3.0%) from 2015

Net Assets

Up

$222,314

Up $8,912 (+4.2%) from 2015

Liabilities

Down

$4,697

Down $2,386 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$310,913

Up $4,921 (+1.6%) from 2015

Expenses

Down

$302,001

Down $51,414 (-15%) from 2015

Net Income

Up

$8,912

Up $56,335 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$227,011
Liabilities$4,697
Net Assets$222,314
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$310,913
Expenses$302,001
Net Income$8,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$311,078
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$82,863$121,468▲ $38,605
Cash and Non-Interest-Bearing Accounts$125,769$96,671▼ $29,098
Land, Buildings, and Equipment, Net$10,349$8,068▼ $2,281
Prepaid Expenses and Deferred Charges$737$804▲ $67
Accounts Receivable$767--
Total Assets$220,485$227,011▲ $6,526
Liabilities
Other Liabilities$4,019$4,620▲ $601
Accounts Payable and Accrued Expenses$3,064$77▼ $2,987
Total Liabilities$7,083$4,697▼ $2,386
Net Assets / Fund Balance
Temporarily Rstr Net Assets$109,010$132,615▲ $23,605
Unrestricted Net Assets$104,392$89,699▼ $14,693
Total Net Assets Fund Balance$213,402$222,314▲ $8,912
Total Liabilities and Net Assets / Fund Balance$220,485$227,011▲ $6,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,017$34,041$42,058
Other Land Buildings$51$5,332$5,383
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zack ShelleyProgram DireFT$55,441$7,328$62,769
Andrew FayramMonitoring PPT$7,444$952$8,396
Laurie SchmidtProgram AdmiPT$5,200$700$5,900

Board Members and Trustees

NameTitle
John MatisChairman
Chris HarrisVice Chairma
Al PaquetDirector
Charles OlmstedDirector
David JessupDirector
Ed YoungDirector
Jill OropezaDirector
Judy BillicaDirector
Ralph TrenaryDirector
Randy MitchellDirector
Tim BohlingDirector
Gabri VergaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,200
Program Service Revenue
$253,396
Investment Income
$317
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$8,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,724
Salaries, Compensation, and Employee Benefits$83,277
Grants and Similar Amounts Paid$3,000
Total Fundraising Expense$234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$184,397$4,291$8$188,696
Other Salaries and Wages$34,033$34,143$161$68,337
Other Employee Benefits$4,448$4,511$21$8,980
Payroll Taxes$2,952$2,994$14$5,960
Fees for Services Accounting-$5,628-$5,628
Travel$1,703$1,726$8$3,437
Grants to Domestic Individuals$3,000--$3,000
Insurance$1,111$1,802$5$2,918
Depreciation Depletion$1,058$1,056$3$2,117
Office Expenses$1,002$915$4$1,921
All Other Expenses$1,274$517$2$1,793
Conferences and Meetings$527$1,117$1$1,645
Fees for Services Management$1,500--$1,500
Other Expenses$598$727$3$727
Total Functional Expenses$240,944$60,823$234$302,001
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,713
Accrued Expenses$1,214
Credit Cards Payable$693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 6

“The forum has one class of members, who may be organizations or individual persons.”

Form 990, Page 6, Part VI, Line 7A

“Each member shall be entitled to all the rights of the forum membership including the right to be elected to the board of directors and the right to vote for members of the board of directors.”

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 4 directors, 3 of which were officers of the corporation. Comments were solicited from the employee's contacts. Comments and observations were summarized in a written document. The team met with the employee 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
800 SOUTH TAFT AVENUE, LOVELAND, CO 80537

Signing Officer

Name
Tim Bohling
Title
Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bohling
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
12

Preparer

Firm
Shaw & Associates CPA Pc
Address
1044 W DRAKE RD STE 201, FORT COLLINS, CO 80526-3080
Preparer
Kevin W Shaw
Phone
9702230792
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Volunteer monitoring program was discontinued in 2016.”

Form 990, Part IX, Line 11G

“Computer/web 1,730 1,755 8 contract temporary labor 4,654 2,536 0 laboratory analysis 2,788 0 0 usgs sampling 175,225 0 0 total 184,397 4,291 8”

Raw XML AppendixShowing 400 of 464 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/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc1CAPITAL ASSETS <2,500 EA
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
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IRS990/OtherExpensesGrp/ProgramServicesAmt2598
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IRS990/OtherExpensesGrp/TotalAmt11572
IRS990/OtherExpensesGrp/TotalAmt21207
IRS990/OtherExpensesGrp/TotalAmt3727
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0TIM BOHLING
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IRS990/ReconcilationRevenueExpnssAmt08912
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162847
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08068
IRS990ScheduleD/TotalLiabilityAmt04620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER MONITORING PROGRAM WAS DISCONTINUED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORUM HAS ONE CLASS OF MEMBERS, WHO MAY BE ORGANIZATIONS OR INDIVIDUAL PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER SHALL BE ENTITLED TO ALL THE RIGHTS OF THE FORUM MEMBERSHIP INCLUDING THE RIGHT TO BE ELECTED TO THE BOARD OF DIRECTORS AND THE RIGHT TO VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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/ExplanationTxt4THE PERFORMANCE EVALUATION TEAM CONSISTED OF 4 DIRECTORS, 3 OF WHICH WERE OFFICERS OF THE CORPORATION. COMMENTS WERE SOLICITED FROM THE EMPLOYEE'S CONTACTS. COMMENTS AND OBSERVATIONS WERE SUMMARIZED IN A WRITTEN DOCUMENT. THE TEAM MET WITH THE EMPLOYEE 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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER/WEB 1,730 1,755 8 CONTRACT TEMPORARY LABOR 4,654 2,536 0 LABORATORY ANALYSIS 2,788 0 0 USGS SAMPLING 175,225 0 0 TOTAL 184,397 4,291 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220485
IRS990/TotalAssetsEOYAmt0227011
IRS990/TotalAssetsGrp/BOYAmt0220485
IRS990/TotalAssetsGrp/EOYAmt0227011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057200
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,011
Liabilities
$4,697
Net assets
$222,314
Revenue
$310,913
Expenses
$302,001
Net income
$8,912
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