Civic Intelligence

Big Thompson Watershed Forum Inc

990 • Fiscal year 2020 • EIN 06-1682189

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.BTWATERSHED.ORG
1044 West Drake Road Suite 201Fort Collins, CO 80526

(970) 223-0792

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$37,090

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$384,984

Up $80,139 (+26%) from 2019

Net Assets

Up

$381,536

Up $80,991 (+27%) from 2019

Liabilities

Down

$3,448

Down $852 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$323,422

Down $36,529 (-10%) from 2019

Expenses

Down

$242,431

Down $66,831 (-22%) from 2019

Net Income

Up

$80,991

Up $30,302 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$384,984
Liabilities$3,448
Net Assets$381,536
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$323,422
Expenses$242,431
Net Income$80,991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$323,460
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$191,309$199,302▲ $7,993
Cash and Non-Interest-Bearing Accounts$109,352$184,720▲ $75,368
Accounts Receivable$919--
Prepaid Expenses and Deferred Charges$2,656$595▼ $2,061
Land, Buildings, and Equipment, Net$609$367▼ $242
Total Assets$304,845$384,984▲ $80,139
Liabilities
Accounts Payable and Accrued Expenses$2,195$2,051▼ $144
Other Liabilities$2,105$1,397▼ $708
Total Liabilities$4,300$3,448▼ $852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,545$381,536▲ $80,991
Total Net Assets Fund Balance$300,545$381,536▲ $80,991
Total Liabilities and Net Assets / Fund Balance$304,845$384,984▲ $80,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367$9,603$9,970
Other Land Buildings-$396$396
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FayramMonitoring PPT$33,554$3,536$37,090

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,708
Program Service Revenue
$285,992
Investment Income
$722
Other Revenue
$0
All Other Contributions
$156
Change in Net Assets
$80,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,295
Salaries, Compensation, and Employee Benefits$49,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$181,124$676-$181,800
Current Officers, Directors, Trustees, and Key Employees$26,716$10,374-$37,090
Other Salaries and Wages-$8,645-$8,645
Fees for Services Accounting-$4,790-$4,790
Payroll Taxes$1,585$1,816-$3,401
Insurance$192$2,843-$3,035
Fees for Services Management$1,500--$1,500
Office Expenses$409$469-$878
Conferences and Meetings$101$505-$606
Depreciation Depletion$95$109-$204
Other Expenses$18$21-$39
Travel$17$20-$37
All Other Expenses$3$4-$7
Total Functional Expenses$211,946$30,485$0$242,431
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
Accrued Expenses$987
Credit Cards Payable$410
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
9702230792
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Hartenstine
Voting Board Members
6
Independent Board Members
6
Employees
2

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

“In 2020 the organization stopped fundraising and started the process of dissolving in the future, but continued the monitoring program as in the past.”

Form 990, Part IX, Line 11G

“Computer/web 365 418 0 contract temporary labor 889 258 0 other sampling 3,675 0 0 technical consulting 16,799 0 0 usgs sampling 159,396 0 0 total 181,124 676 0”

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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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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 365 418 0 CONTRACT TEMPORARY LABOR 889 258 0 OTHER SAMPLING 3,675 0 0 TECHNICAL CONSULTING 16,799 0 0 USGS SAMPLING 159,396 0 0 TOTAL 181,124 676 0
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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/WebsiteAddressTxt0WWW.BTWATERSHED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS HARTENSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702230792
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG THOMPSON WATERSHED FORUM INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01044 W DRAKE RD STE 201
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ReturnHeader/PreparerPersonGrp/PhoneNum09702230792
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN W SHAW
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ReturnHeader/ReturnTs02021-11-15T16:43:07-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTENSTINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,984
Liabilities
$3,448
Net assets
$381,536
Revenue
$323,422
Expenses
$242,431
Net income
$80,991
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