Civic Intelligence

South Platte Water Related Activities Program Inc.

990 • Fiscal year 2011 • EIN 14-1931682

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profilewww.spwrap.org
PO Box 201780522
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,102,406

Flat from 2011

Net Assets

Flat

$3,970,786

Flat from 2011

Liabilities

Flat

$131,620

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$572,348

Flat from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,720,744Liabilities 2010: $153,807Net Assets 2010: $3,566,9372010Assets 2011: $4,102,406Liabilities 2011: $131,620Net Assets 2011: $3,970,7862011Assets 2011: $4,102,406Liabilities 2011: $131,620Net Assets 2011: $3,970,7862011Assets 2012: $5,009,648Liabilities 2012: $388,125Net Assets 2012: $4,621,5232012Assets 2013: $5,301,189Liabilities 2013: $724,390Net Assets 2013: $4,576,7992013Assets 2014: $5,173,503Liabilities 2014: $703,842Net Assets 2014: $4,469,6612014Assets 2015: $5,115,858Liabilities 2015: $519,794Net Assets 2015: $4,596,0642015Assets 2016: $5,208,006Liabilities 2016: $511,980Net Assets 2016: $4,696,0262016Assets 2017: $6,291,805Liabilities 2017: $1,407,855Net Assets 2017: $4,883,9502017Assets 2018: $5,660,945Liabilities 2018: $562,528Net Assets 2018: $5,098,4172018Assets 2019: $5,856,047Liabilities 2019: $465,677Net Assets 2019: $5,390,3702019Assets 2020: $5,807,320Liabilities 2020: $429,459Net Assets 2020: $5,377,8612020Assets 2021: $5,063,812Liabilities 2021: $494,497Net Assets 2021: $4,569,3152021Assets 2022: $5,470,287Liabilities 2022: $384,702Net Assets 2022: $5,085,5852022Assets 2023: $6,174,782Liabilities 2023: $489,169Net Assets 2023: $5,685,6132023Assets 2024: $6,773,574Liabilities 2024: $515,425Net Assets 2024: $6,258,1492024

Highlighted filing

2011

Assets$4,102,406
Liabilities$131,620
Net Assets$3,970,786
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $703,6342010Expenses 2011: $572,3482011Revenue 2011: $976,197Expenses 2011: $572,348Net Income 2011: $403,8492011Revenue 2012: $1,332,260Expenses 2012: $681,523Net Income 2012: $650,7372012Revenue 2013: $1,092,199Expenses 2013: $1,136,672Net Income 2013: -$44,4732013Revenue 2014: $969,204Expenses 2014: $1,076,593Net Income 2014: -$107,3892014Revenue 2015: $1,264,432Expenses 2015: $1,138,029Net Income 2015: $126,4032015Revenue 2016: $1,097,199Expenses 2016: $997,237Net Income 2016: $99,9622016Revenue 2017: $996,321Expenses 2017: $808,397Net Income 2017: $187,9242017Revenue 2018: $1,124,314Expenses 2018: $909,847Net Income 2018: $214,4672018Revenue 2019: $1,241,688Expenses 2019: $949,735Net Income 2019: $291,9532019Revenue 2020: $1,207,532Expenses 2020: $1,220,041Net Income 2020: -$12,5092020Revenue 2021: $1,239,688Expenses 2021: $2,048,234Net Income 2021: -$808,5462021Revenue 2022: $1,439,094Expenses 2022: $922,824Net Income 2022: $516,2702022Revenue 2023: $1,679,901Expenses 2023: $1,079,873Net Income 2023: $600,0282023Revenue 2024: $1,650,715Expenses 2024: $1,078,179Net Income 2024: $572,5362024

Highlighted filing

2011

Revenue-
Expenses$572,348
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$976,197
Mission and Program Overview

Mission

To assist in the recovery of species listed as threatened or endangered under the Endangered Species Act through the development and operation of the Colorado component of the Platte River Recover Implementation Program in a manner that ensures the State of Colorados compliance with PRRIP.

Filing and Contact Details

Filer

EIN
14-1931682
Raw XML Appendix358 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPWRAP APPLIES PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO SPWRAP, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME, LOBBYING EXPENSE, AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO SPWRAP FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. AT DECEMBER 31, 2011 INCOME TAX YEARS OPEN FOR EXAMINATION ARE 2008 THROUGH 2010. PENALTIES AND INTEREST MAY BE ASSESSED ON INCOME TAXES THAT ARE DELINQUENT. THE ASSESSMENT OF UNCERTAIN INCOME TAXES IS SUBJECT TO ESTIMATE, AND IT IS REASONABLY POSSIBLE THAT THE ESTIMATE MAY CHANGE IN THE NEAR TERM AND THE CHANGE MAY BE MATERIAL.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION SHALL HAVE MEMBERS THAT ARE ENTITLED TO A CERTIFICATE OF MEMBERSHIP. SUCH CERTIFICATES SHALL NOT REPRESENT ANY TITLE, OWNERSHIP, OR OTHER EQUITY INTEREST IN THE CORPORATION. THERE ARE FIVE CLASSES OF MEMBERSHIP CLASS A (AGRICULTURAL), CLASS I (INDUSTRIAL), CLASS M (MUNICIPAL), CLASS W (WATER CONSERVANCY AND WATER CONSERVATION DISTRICTS), AND CLASS X (MISCELLANEOUS). EACH MEMBER SHALL BE ENTITLED TO CAST ONE VOTE FOR EACH UNIT THAT MEMBER HAS BEEN ISSUED.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE FIVE CLASSES OF MEMBERSHIP CLASS A (AGRICULTURAL) CAN ELECT ONE DIRECTOR, CLASS I (INDUSTRIAL) CAN ELECT ONE DIRECTOR, CLASS M (MUNICIPAL) CAN ELECT 6 DIRECTORS, CLASS W (WATER CONSERVANCY AND WATER CONSERVATION DISTRICTS) CAN ELECT ONE DIRECTOR, AND CLASS X (MISCELLANEOUS) CAN NOT ELECT DIRECTORS. EACH MEMBER SHALL BE ENTITLED TO CAST ONE VOTE FOR EACH UNIT THAT MEMBER HAS BEEN ISSUED.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE FIVE CLASSES OF MEMBERSHIP CLASS A (AGRICULTURAL), CLASS I (INDUSTRIAL), CLASS M (MUNICIPAL), CLASS W (WATER CONSERVANCY AND WATER CONSERVATION DISTRICTS), AND CLASS X (MISCELLANEOUS). EACH MEMBER SHALL BE ENTITLED TO CAST ONE VOTE FOR EACH UNIT THAT MEMBER HAS BEEN ISSUED. THE MEMBERS MAY VOTE TO AMEND THE ARTICLES TO ALTER THE BENEFITS OR BURDENS OF OR BETWEEN CLASSES OF MEMBERS, THE DIRECTORS MUST SEEK RATIFICATION BY A VOTE IF REQUESTED TO DO SO BY AT LEAST FOUR DIRECTORS OR A 40% VOTE OF THE MEMBERS, PRIOR TO DISSOLUTION, THE TRANSFER OF ANY OR ALL OF THE CORPORATIONS OBLIGATIONS IN CONNECTION WITH ADMINISTRATION OR OPERATION OF THE COLORADO PROGRAM MUST BE APPROVED BY AT LEAST 67% OF THE VOTE OF THE MEMBERS, AND IF A MAJORITY OF THE DIRECTORS VOTE TO DISSOLVE THE CORPORATION, THE ISSUE MUST BE PUT TO A VOTE OF THE MEMBERS.
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ReturnHeader/Officer/Phone09704823433
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0840823426
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUNT SPILLMAN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2264
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080522
ReturnHeader/Preparer/Name0RICHARD F SPILLMAN
ReturnHeader/Preparer/Phone09704822272
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T11:20:03-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,102,406
Liabilities
$131,620
Net assets
$3,970,786
Revenue
-
Expenses
$572,348
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.52$6.26$1.65$1.08$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.49$5.69$1.68$1.08$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.38$5.09$1.44$0.92$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.49$4.57$1.24$2.05$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.43$5.38$1.21$1.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.47$5.39$1.24$0.95$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.56$5.10$1.12$0.91$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.29$1.41$4.88$1.00$0.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.51$4.70$1.10$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.52$4.60$1.26$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.70$4.47$0.97$1.08$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.30$0.72$4.58$1.09$1.14$0.04
2012Summary only. Only limited summary data is available for this year.$5.01$0.39$4.62$1.33$0.68$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.13$3.97$0.57
2011Summary only. Only limited summary data is available for this year.$4.10$0.13$3.97$0.98$0.57$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.15$3.57$0.70