Civic Intelligence

Big Thompson Watershed Forum Inc

990 • Fiscal year 2011 • EIN 06-1682189

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 23, 2012

800 South Taft Avenue80537
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$147,483

Up $15,081 (+11%) from 2010

Net Assets

Up

$143,833

Up $15,171 (+12%) from 2010

Liabilities

Down

$3,650

Down $90 (-2.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$262,259

Up $11,159 (+4.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$147,483
Liabilities$3,650
Net Assets$143,833

Operations Trend

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

2011

Revenue-
Expenses$262,259
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 23, 2012
Return Version
2011v1.2
Gross Receipts
$277,430
Mission and Program Overview

Mission

The mission of the big thompson watershed

Major Activities

Activity 2
Education: the goal of the education program is to increase stakeholder awareness, understanding, and consideration of water quality in the big thompson watershed. To accomplish this goal, the forum is involved in community education, interpretive programs, k-12 education and watershed group support. Our community education activities consist of various formal and informal programs, including regular updates to our website, newsletters, and numerous kiosk displays. The forum also provides educat
Activity 3
Restoration: the goal of the restoration program is to remedy existing and reduce future water quality problems in the big thompson watershed. The forum has two primary restoration subprograms through community cleanup projects: the annual spring cleanup and the annual big thompson river revival. Typically, 100 to 250 volunteers participate in these two events each year, removing tons of debris from local waterways and lakes.
Filing and Contact Details

Filer

EIN
06-1682189
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IRS990/Activity2/Description0EDUCATION: THE GOAL OF THE EDUCATION PROGRAM IS TO INCREASE STAKEHOLDER AWARENESS, UNDERSTANDING, AND CONSIDERATION OF WATER QUALITY IN THE BIG THOMPSON WATERSHED. TO ACCOMPLISH THIS GOAL, THE FORUM IS INVOLVED IN COMMUNITY EDUCATION, INTERPRETIVE PROGRAMS, K-12 EDUCATION AND WATERSHED GROUP SUPPORT. OUR COMMUNITY EDUCATION ACTIVITIES CONSIST OF VARIOUS FORMAL AND INFORMAL PROGRAMS, INCLUDING REGULAR UPDATES TO OUR WEBSITE, NEWSLETTERS, AND NUMEROUS KIOSK DISPLAYS. THE FORUM ALSO PROVIDES EDUCAT
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IRS990/Activity3/Description0RESTORATION: THE GOAL OF THE RESTORATION PROGRAM IS TO REMEDY EXISTING AND REDUCE FUTURE WATER QUALITY PROBLEMS IN THE BIG THOMPSON WATERSHED. THE FORUM HAS TWO PRIMARY RESTORATION SUBPROGRAMS THROUGH COMMUNITY CLEANUP PROJECTS: THE ANNUAL SPRING CLEANUP AND THE ANNUAL BIG THOMPSON RIVER REVIVAL. TYPICALLY, 100 TO 250 VOLUNTEERS PARTICIPATE IN THESE TWO EVENTS EACH YEAR, REMOVING TONS OF DEBRIS FROM LOCAL WATERWAYS AND LAKES.
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IRS990/ActivityOrMissionDescription0THE MISSION OF THE BIG THOMPSON WATERSHED FORUM IS TO PROTECT AND IMPROVE WATER QUALITY IN THE BIG THOMPSON WATERSHED THROUGH COLLABORATIVE MONITORING, ASSESSMENT, EDUCATION, AND RESTORATION PROJECTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORUM HAS ONE CLASS OF MEMBERS, WHO MAY BE ORGANIZATIONS OR INDIVIDUAL PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER SHALL BE ENTITLED TO ALL THE RIGHTS OF THE FORUM MEMBERSHIP INCLUDING THE RIGHT
IRS990ScheduleO/GeneralExplanation/Explanation2TO BE ELECTED TO THE BOARD OF DIRECTORS AND THE RIGHT TO VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ARE ALSO ALLOWED. THE MEMBERSHIP VOTES BY EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation4IN 2011, THE FORUM'S SOLE EMPLOYEE WAS BOTH THE TOP MANAGEMENT OFFICIAL AS WELL AS THE
IRS990ScheduleO/GeneralExplanation/Explanation5KEY EMPLOYEE. THE PERFORMANCE EVALUATION TEAM CONSISTED OF 4 DIRECTORS, 3 OF WHICH WERE OFFICERS OF
IRS990ScheduleO/GeneralExplanation/Explanation6THE CORPORATION. COMMENTS WERE SOLICITED FROM THE EMPLOYEE'S CONTACTS. COMMENTS AND OBSERVATIONS WERE
IRS990ScheduleO/GeneralExplanation/Explanation7SUMMARIZED IN A WRITTEN DOCUMENT. THE TEAM MET WITH THE EMPLOYEE TO REVIEW THE DOCUMENT. THE RESULTS OF THE FINAL
IRS990ScheduleO/GeneralExplanation/Explanation8DOCUMENT WERE COMMUNICATED TO THE BOARD OF DIRECTORS WHICH VOTED ON A COMPENSATION PACKAGE.
IRS990ScheduleO/GeneralExplanation/Explanation9EACH OFFICER WAS GIVEN A COPY OF A DRAFT OF THE 990 AND APPROPRIATE SCHEDULES
IRS990ScheduleO/GeneralExplanation/Explanation10FOR REVIEW, AND WAS GIVEN THE OPPORTUNITY TO SUGGEST ANY CHANGES THEY THOUGHT
IRS990ScheduleO/GeneralExplanation/Explanation11NECESSARY. THE FINAL RETURN WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Explanation12GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation13OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation14GOVERNMENTAL PERMITS & FEES 20. 0. 20. 0. MONITORING MAINTENANCE/SUPPLIES 1553. 1444. 109. 0. BANK CHARGES & FEES 39. 25. 14. 0. PAYROLL ADMINISTRATION FEES 51. 32. 19. 0. PRINTING & PUBLICATIONS 161. 139. 22. 0. SHIPPING & POSTAGE 520. 501. 19. 0. LOSS ON ASSET DISPOSAL 17. 0. 17. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY056091
IRS990/TemporarilyRestrictedNetAssets/EOY057051
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 SOUTH TAFT AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0LOVELAND
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080537
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber09706136163
IRS990/TotalAssets/BOY0132402
IRS990/TotalAssetsBOY0132402
IRS990/TotalAssets/EOY0147483
IRS990/TotalAssetsEOY0147483
IRS990/TotalCompGT150K0false
IRS990/TotalContributions056100
IRS990/TotalExpensesCurrentYear0262259
IRS990/TotalExpensesPriorYear0251100

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