Civic Intelligence

South Platte Water Related Activities Program Inc.

990 • Fiscal year 2015 • EIN 14-1931682

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profilewww.spwrap.org
220 Water AvenueBerthoud, CO 80513

(970) 532-7700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,115,858

Down $57,645 (-1.1%) from 2014

Net Assets

Up

$4,596,064

Up $126,403 (+2.8%) from 2014

Liabilities

Down

$519,794

Down $184,048 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$1,264,432

Up $295,228 (+30%) from 2014

Expenses

Up

$1,138,029

Up $61,436 (+5.7%) from 2014

Net Income

Up

$126,403

Up $233,792 (+218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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 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

2015

Assets$5,115,858
Liabilities$519,794
Net Assets$4,596,064
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $703,6342010Revenue 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

2015

Revenue$1,264,432
Expenses$1,138,029
Net Income$126,403
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,264,432
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,259,074$4,217,581▼ $41,493
Investments in Publicly Traded Securities$752,094$752,169▲ $75
Cash and Non-Interest-Bearing Accounts$161,977$136,788▼ $25,189
Accounts Receivable$358$9,320▲ $8,962
Total Assets$5,173,503$5,115,858▼ $57,645
Liabilities
Accounts Payable and Accrued Expenses$703,842$519,794▼ $184,048
Total Liabilities$703,842$519,794▼ $184,048
Net Assets / Fund Balance
Unrestricted Net Assets$4,469,661$4,596,064▲ $126,403
Total Net Assets Fund Balance$4,469,661$4,596,064▲ $126,403
Total Liabilities and Net Assets / Fund Balance$5,173,503$5,115,858▼ $57,645
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Greg DeweyDirector, President
Kim HuttonDirector, Vice President
Alan BerrymanDirector
Brent NationDirector
Cari BishoffDirector
Dennis HarmonDirector
Kevin UrieDirector, Executive Director
Daniel GallenDirector, Secretary
Richard BeltDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,251
Program Service Revenue
$0
Investment Income
$5,812
Other Revenue
$15,369
Change in Net Assets
$126,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,432
Total Revenue per Audited Statements
$1,264,432
Total Revenue per Form 990
$1,264,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$31,356-$31,356
Fees for Services Accounting-$3,750-$3,750
Other Expenses$33,301$3,248-$3,248
Insurance-$3,050-$3,050
All Other Expenses-$165-$165
Total Functional Expenses$1,096,460$41,569$0$1,138,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,029
Total Expenses per Audited Statements$1,138,029
Total Expenses per Form 990$1,138,029
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“IRS form 990 is presented to the Board, accompanied by the audited financial statements, for review and approval prior to submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available by contacting any of the Board members, additionally some information is available on SPWRAPs website.”

Filing and Contact Details

Filer

Filer Name
South Platte Water Related Activities Program Inc
EIN
14-1931682
Phone
9705327700
Address
220 Water Avenue, Berthoud, CO 80513

Signing Officer

Name
Richard Belt
Title
Treasurer
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue Suite A, Fort Morgan, CO 80701
Preparer
David Kauffman
Phone
9708674922
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 6

“SPWRAP consists of voluntary membership from various types of entities.”

Form 990, Part IV, Section A, Line 7

“When a directors term expires, nominations are sought from the membership in attendance at the annual meeting for new directors. Director slots are filled by vote held at the annual meeting of the membership at which a quarum of members must be represented.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029752
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031727
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05572812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01243251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0947214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01086830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01324554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970963
IRS990ScheduleA/Total509Grp/TotalAmt05572812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01264432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0969204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01092199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01332260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0976196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05634291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01138029
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01264432
IRS990ScheduleD/TotalExpensesPerForm990Amt01138029
IRS990ScheduleD/TotalRevenuePerForm990Amt01264432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPWRAP consists of voluntary membership from various types of entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When a directors term expires, nominations are sought from the membership in attendance at the annual meeting for new directors. Director slots are filled by vote held at the annual meeting of the membership at which a quarum of members must be represented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS form 990 is presented to the Board, accompanied by the audited financial statements, for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available by contacting any of the Board members, additionally some information is available on SPWRAPs website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section A, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05173503
IRS990/TotalAssetsEOYAmt05115858
IRS990/TotalAssetsGrp/BOYAmt05173503
IRS990/TotalAssetsGrp/EOYAmt05115858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01243251
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01096460
IRS990/TotalFunctionalExpensesGrp/TotalAmt01138029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0703842
IRS990/TotalLiabilitiesEOYAmt0519794
IRS990/TotalLiabilitiesGrp/BOYAmt0703842
IRS990/TotalLiabilitiesGrp/EOYAmt0519794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04469661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04596064
IRS990/TotalProgramServiceExpensesAmt01096460
IRS990/TotalRevenueGrp/ExclusionAmt05812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01264432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05173503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05115858
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04469661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04596064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 Water Avenue
IRS990/USAddress/CityNm0Berthoud
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080513
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.spwrap.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Belt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Platte Water Related Activities Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0141931682
ReturnHeader/Filer/PhoneNum09705327700
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 Water Avenue
ReturnHeader/Filer/USAddress/CityNm0Berthoud
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liittjohann Kauffman and Pederson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 East Platte Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080701
ReturnHeader/PreparerPersonGrp/PhoneNum09708674922
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kauffman
ReturnHeader/ReturnTs02016-08-09T03:41:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,115,858
Liabilities
$519,794
Net assets
$4,596,064
Revenue
$1,264,432
Expenses
$1,138,029
Net income
$126,403
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
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