Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-1931682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$6,291,805
Up $1,083,799 (+21%) from 2016
Net Assets
Up$4,883,950
Up $187,924 (+4.0%) from 2016
Liabilities
Up$1,407,855
Up $895,875 (+175%) from 2016
Revenue
Down$996,321
Down $100,878 (-9.2%) from 2016
Expenses
Down$808,397
Down $188,840 (-19%) from 2016
Net Income
Up$187,924
Up $87,962 (+88%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,256,841 | $4,460,094 | ▲ $203,253 |
| Land, Buildings, and Equipment, Net | - | $973,696 | - |
| Investments in Publicly Traded Securities | $752,244 | $752,568 | ▲ $324 |
| Cash and Non-Interest-Bearing Accounts | $174,093 | $104,801 | ▼ $69,292 |
| Accounts Receivable | $24,828 | $646 | ▼ $24,182 |
| Total Assets | $5,208,006 | $6,291,805 | ▲ $1,083,799 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $511,980 | $1,407,855 | ▲ $895,875 |
| Total Liabilities | $511,980 | $1,407,855 | ▲ $895,875 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,696,026 | $4,883,950 | ▲ $187,924 |
| Total Net Assets Fund Balance | $4,696,026 | $4,883,950 | ▲ $187,924 |
| Total Liabilities and Net Assets / Fund Balance | $5,208,006 | $6,291,805 | ▲ $1,083,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $973,696 | $3,257 | $976,953 |
| Name | Title |
|---|---|
| Greg Dewey | Director, President |
| Kim Hutton | Director, Vice President |
| Alan Berryman | Director |
| Brent Nation | Director |
| Cari Bishoff | Director |
| Kevin Urie | Director, Executive Director |
| Daniel Gallen | Director, Secretary |
| Richard Belt | Director, Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $808,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $41,719 | - | $41,719 |
| Fees for Services Accounting | - | $4,221 | - | $4,221 |
| Depreciation Depletion | - | $3,257 | - | $3,257 |
| Other Expenses | $66,512 | $3,244 | - | $3,244 |
| Insurance | - | $3,050 | - | $3,050 |
| Office Expenses | - | $349 | - | $349 |
| All Other Expenses | - | $56 | - | $56 |
| Total Functional Expenses | $752,501 | $55,896 | $0 | $808,397 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $808,397 |
| Total Expenses per Audited Statements | $808,397 |
| Total Expenses per Form 990 | $808,397 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Membership in the organization is voluntary and includes various types of public and non-public entities.”
“When a directors term expires, nominations are sought from the membership at the annual meeting. Director slots are filled by a vote held at the annual meeting of the membership. A quorum of members must be represented.”
“The IRS form 990 is presented to the Board of Directors at a regular board meeting along with the annual audit report. Upon approval the form 990 is electronically filed by the organizations auditor.”
“The organizations governing documents are available by request by contacting a current board member. Some limited information is available on the organizations website. www.spwrap.org”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 511980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1407855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Board of Directors - SPWRAP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036285987 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 Water Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berthoud |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 951834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43578 |
| IRS990/CYOtherExpensesAmt | 0 | 808397 |
| IRS990/CYOtherRevenueAmt | 0 | 909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 808397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 996321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3257 |
| IRS990/Desc | 0 | Colorado Share of Platte River Recovery Implementation Program, including recovery of species listed as threatened or endangered under the Endangered Species Act in a manner that ensures compliance with PRRIP to negotiate with federal agencies, other states and stakeholders in connection with the implementation of the first increment of PRRIP and the forumlation and implementation of future increments of PRRIP, and should the creation and implementation of PRRIP not be successful, to assist in the development and operation of a Colorado-only program or other programmatic ESA compliance approach in Colorado. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 752501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4221 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41719 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41719 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alan Berryman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Dewey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Urie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim Hutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Belt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daniel Gallen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cari Bishoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brent Nation |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 996321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3050 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43578 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 752244 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 752568 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 973696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 976953 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 951834 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4696026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4883950 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Private recharge project |
| IRS990/OtherExpensesGrp/Desc | 1 | Tamarack SWA project |
| IRS990/OtherExpensesGrp/Desc | 2 | Heyborne project |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and memberships |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 491414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 491414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3244 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Recharge Credit Lease |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 909 |
| IRS990/OtherRevenueTotalAmt | 0 | 909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Richard L Belt |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1066255 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20835 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 997237 |
| IRS990/PYOtherRevenueAmt | 0 | 10109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99962 |
| IRS990/PYTotalExpensesAmt | 0 | 997237 |
| IRS990/PYTotalRevenueAmt | 0 | 1097199 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187924 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4256841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4460094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 951834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1066255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1243251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 947214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1086830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5295384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81226 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00790 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 909 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10109 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15369 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16358 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 42745 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5295384 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 951834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1066255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1243251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 947214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1086830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5295384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 996321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1097199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1264432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 969204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1092199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5419355 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 808397 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 973696 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 976953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 996321 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 973696 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 808397 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 996321 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 996321 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 808397 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership in the organization is voluntary and includes various types of public and non-public entities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | When a directors term expires, nominations are sought from the membership at the annual meeting. Director slots are filled by a vote held at the annual meeting of the membership. A quorum of members must be represented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The IRS form 990 is presented to the Board of Directors at a regular board meeting along with the annual audit report. Upon approval the form 990 is electronically filed by the organizations auditor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizations governing documents are available by request by contacting a current board member. Some limited information is available on the organizations website. www.spwrap.org |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5208006 |
| IRS990/TotalAssetsEOYAmt | 0 | 6291805 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5208006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6291805 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 951834 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 752501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 808397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 511980 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1407855 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 511980 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1407855 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4696026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4883950 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 752501 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43578 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 909 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 996321 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5208006 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6291805 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4696026 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4883950 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 220 Water Avenue |
| IRS990/USAddress/CityNm | 0 | Berthoud |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80513 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.spwrap.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Belt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | South Platte Water Related Activities Program Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 141931682 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705327700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 Water Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Berthoud |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80513 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 45A710106607B60453981D985ECC4AB485859C81 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 45A710106607B60453981D985ECC4AB485859C81 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.29.15.171 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:29:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Liittjohann Kauffman & Pederson CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 East Platte Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Morgan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708674922 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David A Kauffman |
| ReturnHeader/ReturnTs | 0 | 2018-07-11T10:33:22-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.