Civic Intelligence

Eagle River Watershed Council

EIN 20-4448864 • 501(c)3 • Eagle, CO

Profile

Eagle river watershed council advocates for the health of the upper colorado and eagle river basins through research, education and projects. The watershed council strives to protect and enhance the high-quality natural, scenic and economic values that our rivers and tributaries provide to the citizens, visitors and wildlife of the eagle river and colorado river watersheds located in eagle county.

PO Box 5740Eagle, CO 81631

www.erwc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$721,611

Up $4,268 (+0.6%) from 2023

Liabilities

Down

$175,608

Down $10,772 (-5.8%) from 2023

Net Assets

Up

$546,003

Up $15,040 (+2.8%) from 2023

Revenue

Up

$1,094,208

Up $259,143 (+31%) from 2023

Expenses

Up

$1,094,168

Up $321,144 (+42%) from 2023

Net Income

Down

$40

Down $62,001 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $412,415Liabilities 2010: $207,822Net Assets 2010: $204,5932010Assets 2011: $260,568Liabilities 2011: $117,167Net Assets 2011: $143,4012011Assets 2012: $178,421Liabilities 2012: $50,316Net Assets 2012: $128,1052012Assets 2013: $238,587Liabilities 2013: $79,724Net Assets 2013: $158,8632013Assets 2014: $251,251Liabilities 2014: $52,965Net Assets 2014: $198,2862014Assets 2015: $291,382Liabilities 2015: $46,247Net Assets 2015: $245,1352015Assets 2016: $280,686Liabilities 2016: $74,286Net Assets 2016: $206,4002016Assets 2017: $257,240Liabilities 2017: $73,671Net Assets 2017: $183,5692017Assets 2018: $485,376Liabilities 2018: $145,432Net Assets 2018: $339,9442018Assets 2019: $520,031Liabilities 2019: $113,759Net Assets 2019: $406,2722019Assets 2020: $590,912Liabilities 2020: $99,438Net Assets 2020: $491,4742020Assets 2021: $681,006Liabilities 2021: $139,297Net Assets 2021: $541,7092021Assets 2022: $583,482Liabilities 2022: $115,348Net Assets 2022: $468,1342022Assets 2023: $717,343Liabilities 2023: $186,380Net Assets 2023: $530,9632023Assets 2024: $721,611Liabilities 2024: $175,608Net Assets 2024: $546,0032024

Highlighted filing

2024

Assets$721,611
Liabilities$175,608
Net Assets$546,003

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $905,595Expenses 2010: $944,760Net Income 2010: -$39,1652010Revenue 2011: $666,626Expenses 2011: $727,818Net Income 2011: -$61,1922011Revenue 2012: $524,281Expenses 2012: $539,577Net Income 2012: -$15,2962012Revenue 2013: $537,120Expenses 2013: $518,620Net Income 2013: $18,5002013Revenue 2014: $491,803Expenses 2014: $452,380Net Income 2014: $39,4232014Revenue 2015: $529,259Expenses 2015: $482,409Net Income 2015: $46,8502015Revenue 2016: $442,531Expenses 2016: $481,266Net Income 2016: -$38,7352016Revenue 2017: $512,964Expenses 2017: $535,795Net Income 2017: -$22,8312017Revenue 2018: $674,301Expenses 2018: $517,926Net Income 2018: $156,3752018Revenue 2019: $669,241Expenses 2019: $602,913Net Income 2019: $66,3282019Revenue 2020: $612,815Expenses 2020: $527,613Net Income 2020: $85,2022020Revenue 2021: $693,192Expenses 2021: $642,957Net Income 2021: $50,2352021Revenue 2022: $724,692Expenses 2022: $797,508Net Income 2022: -$72,8162022Revenue 2023: $835,065Expenses 2023: $773,024Net Income 2023: $62,0412023Revenue 2024: $1,094,208Expenses 2024: $1,094,168Net Income 2024: $402024

Highlighted filing

2024

Revenue$1,094,208
Expenses$1,094,168
Net Income$40

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.55$1.09$1.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$0.84$0.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.47$0.72$0.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.69$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.61$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$0.67$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.67$0.52$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.18$0.51$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.44$0.48$0.04
2015Summary only. Only limited summary data is available for this year.$0.29$0.05$0.25$0.53$0.48$0.05
2014Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.49$0.45$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.08$0.16$0.54$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.52$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.12$0.14$0.67$0.73$0.06
2010Summary only. Only limited summary data is available for this year.$0.41$0.21$0.20$0.91$0.94$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,097,260
Mission and Program Overview

Mission

Advocate for the health & conservation of area rivers via reserach, education and projects. Erwc provides a forum where everyone can gain a greater understanding of the eagle river environment.

Eagle river watershed council, dba eagle river coalition, advocates for the health of the upper colorado and eagle river basins through research, education and projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,400$337,560▲ $13,160
Cash and Non-Interest-Bearing Accounts$196,941$257,823▲ $60,882
Pledges and Grants Receivable$151,090$118,201▼ $32,889
Prepaid Expenses and Deferred Charges$3,289$3,248▼ $41
Land, Buildings, and Equipment, Net$3,119$2,084▼ $1,035
Total Assets$717,343$721,611▲ $4,268
Other Assets Total$38,504$2,695▼ $35,809
Liabilities
Accounts Payable and Accrued Expenses$169,219$174,263▲ $5,044
Other Liabilities$17,161$1,345▼ $15,816
Total Liabilities$186,380$175,608▼ $10,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,073$298,468▼ $15,605
Net Assets With Donor Restrictions$216,890$247,535▲ $30,645
Total Net Assets Fund Balance$530,963$546,003▲ $15,040
Total Liabilities and Net Assets / Fund Balance$717,343$721,611▲ $4,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,084$4,752$6,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DilzellExecutive DiFT$91,172$4,418$95,590

Board Members and Trustees

NameTitle
Peter WaddenPresident
Lizzy OwensDirector
Matt RatnerDirector
Mike BrowningDirector
Robyn JanssenDirector
Staunton GoldingDirector
Vicki FlynnExecutive Di
Jessica DitoroSecretary
Rose DellesTreasurer
Gary BrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,441
Program Service Revenue
$0
Investment Income
$9,269
Other Revenue
$1,498
All Other Contributions
$314,891
Change in Net Assets
$40

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,208
Total Revenue per Audited Statements
$1,094,208
Total Revenue per Form 990
$1,094,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,035
Salaries, Compensation, and Employee Benefits$360,133
Total Fundraising Expense$51,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$423,558--$423,558
Other Salaries and Wages$158,185$35,129$23,440$216,754
Current Officers, Directors, Trustees, and Key Employees$69,761$15,486$10,343$95,590
Advertising$36,761$8,163$5,448$50,372
Fees for Services Accounting-$28,358-$28,358
Payroll Taxes$20,566$4,568$3,048$28,182
Office Expenses$10,932$5,246$1,963$18,141
Occupancy$11,823$2,625$1,752$16,200
Pension Plan Contributions$7,372$1,636$1,093$10,101
Other Employee Benefits$6,938$1,540$1,028$9,506
Conferences and Meetings$6,745$1,497$1,000$9,242
Travel$5,270$1,170$781$7,221
Information Technology$4,261$946$631$5,838
Other Expenses$3,917$870$580$5,367
Insurance-$2,612-$2,612
All Other Expenses$1,965$303$202$2,470
Depreciation Depletion$755$168$112$1,035
Total Functional Expenses$932,430$110,317$51,421$1,094,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,094,168
Total Expenses per Audited Statements$1,094,168
Total Expenses per Form 990$1,094,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,550
Fundraising Direct Expenses$3,052
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
Operating Lease Obligation$1,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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

The form 990 is reviewed at a meeting of the board's financial advisory committee. The financial advisory committee then recommends approval of the 990 at the next board meeting.

Form 990, Page 6, Part VI, Line 12C

Erwc's conflict of interest policy statement requires each director, principal officer, and committee member to annually sign a statement affirming receipt and understanding of, and compliance with the policy. While the policy notes the duty of each interested party to disclose actual or potential conflicts of interest to the board, the policy also calls for the board (or its designees) to conduct periodic reviews for compliance including whether compensation arrangements and benefits are reasonable, and whether arrangements with other entities conform to erwc's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or excess benefit transactions.

Form 990, Page 6, Part VI, Line 15A

Reasonable compensation is determined based on salary and wages for comparable job descriptions and duties obtained through surveys and public records of local not-for-profits and governmental organizations.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies (including the conflict of interest policy) and financials records (including appplicable irs filings) are made available to the public upon request at erwc's offices. In addition, all bi-monthly meetings of the board are open to the public.

Filing and Contact Details

Filer

Filer Name
Eagle River Watershed Council
EIN
20-4448864
Phone
9708275406
Address
PO BOX 5740, EAGLE, CO 81631
Doing Business As
Eagle River Coalition

Signing Officer

Name
Vicki Flynn
Title
Executive Director
Phone
9708275406
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Flynn
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
1,193

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Eagle river watershed council, dba eagle river coalition, advocates for the health of the upper colorado and eagle river basins through research, education and projects. The watershed council strives to protect and enhance the high-quality natural, scenic and economic values that our rivers and tributaries provide to the citizens, visitors and wildlife of the eagle river and colorado river watersheds located in eagle county.

Form 990, Page 2, Part III, Line 4D

Water quality monitoring and assessment program: this is a coordinated effort led by the watershed council to collect, analyze and report on water quality data at 75 sites on the eagle river with 12 other entities within the eagle valley. Through this effort, we are able to make guided decisions on restoration efforts, education focuses and provide context to community decision-makers regarding water quality within the watershed. 2024 expense 153,240 eagle river fund: as our community completes the eagle river community water plan, there will be a strong list of projects, policies, and programs that will need to be implemented in order to mitigate undesirable future conditions. To help achieve that, the watershed council is working to establish an endowment fund - the eagle river fund - that would help to leverage state and federal dollars and enable more local work within our organization and beyond. 2024 expense 92,007 cleanups: the community pride highway cleanup and eagle river cleanup are two longstanding, community-wide events that mobilize hundreds of volunteers and remove literal tons of trash from our watershed. This helps to protect the natural resource that our rivers and streams provide as a drinking water source, recreation opportunities, and habitat for numerous flora and fauna, while also providing beautification to our watershed for passersby, visitors, and locals alike. During 2024, we removed over 20 tons of trash during our cleanups. 2024 expense 35,415

Form 990, Part IX, Line 11G

Feasibility study consultants 236,258 0 0 water quality consultants 143,830 0 0 contract services 31,753 0 0 hydrologic modeling consult 6,683 0 0 stakeholder engagement consul 5,034 0 0 total 423,558 0 0

Form 990, Part XI, Line 9

During the 2024 audit, it was determined that 2023 receivables and related revenue were understated by 15,000. The correcting entry increased net assets by that amount.

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IRS990/MissionDesc0EAGLE RIVER WATERSHED COUNCIL, DBA EAGLE RIVER COALITION, ADVOCATES FOR THE HEALTH OF THE UPPER COLORADO AND EAGLE RIVER BASINS THROUGH RESEARCH, EDUCATION AND PROJECTS. THE WATERSHED COUNCIL STRIVES TO PROTECT AND ENHANCE THE HIGH-QUALITY NATURAL, SCENIC AND ECONOMIC VALUES THAT OUR RIVERS AND TRIBUTARIES PROVIDE TO THE CITIZENS, VISITORS AND WILDLIFE OF THE EAGLE RIVER AND COLORADO RIVER WATERSHEDS LOCATED IN EAGLE COUNTY.
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IRS990/OtherExpensesGrp/Desc0CONSTRUCTION & MATERIALS
IRS990/OtherExpensesGrp/Desc1LAB FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0EAGLE RIVER COMMUNITY WATER PLAN: THIS IS AN EAGLE RIVER WATERSHED COUNCIL-LED EFFORT TO CREATE A PATH FORWARD IN ORDER TO PROTECT OUR WATERSHED AGAINST UNDESIRABLE FUTURE CONDITIONS. MANY OTHER PLANNING EFFORTS HAVE FOCUSED ON A SNAPSHOT IN TIME AND WATER QUALITY; HOWEVER, THIS PLAN HAS A LARGE FOCUS ON WATER QUANTITY AND HOW IT WILL BE IMPACTED BY POPULATION GROWTH, CLIMATE CHANGE, AND POTENTIAL WATER RIGHTS DEVELOPMENT. FROM THIS, OUR COMMUNITY WILL HAVE A PATH FORWARD TO IMPLEMENT PROJECTS, PROGRAMS AND POLICIES THAT UPHOLD OUR COMMUNITY VALUES AND PROTECT OUR RIVERS. IN 2024, WE DISTRIBUTED 40 RAIN BARRELS TO COMMUNITY MEMBERS, HELPING TO CONSERVE WATER IN THE EAGLE RIVER VALLEY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: IT'S BEEN SAID THAT PEOPLE CONSERVE WHAT THEY LOVE; THEY LOVE WHAT THEY UNDERSTAND; THEY UNDERSTAND WHAT THEY LEARN. THIS PERSPECTIVE INFORMS US AND HAS HELPED US IMPLEMENT A VIBRANT EDUCATION PROGRAM THAT CONNECTS OUR COMMUNITY TO THE RIVERS, CREATING LIFELONG RIVER LOVERS AND ADVOCATES. THROUGH PROGRAMS LIKE THE EAGLE RIVER WATER FESTIVAL THAT BRINGS TOGETHER MORE THAN 450 5TH GRADERS, AND OUR WATERSHED IMMERSIONS THAT PROVIDE HANDS-ON EXPERIENCES, WE ARE ABLE TO SHOWCASE OUR WATERSHED AND INSPIRE ACTION TO PROTECT IT. DURING 2024, WE EDUCATED MORE THAN 950 COMMUNITY MEMBERS ON PROTECTING WATERSHED HEALTH, AND WE HOSTED A FREE WATER EDUCATION DAY FOR 350 LOCAL 5TH GRADERS IN THE EAGLE RIVER VALLEY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATER QUALITY MONITORING AND ASSESSMENT PROGRAM: THIS IS A COORDINATED EFFORT LED BY THE WATERSHED COUNCIL TO COLLECT, ANALYZE AND REPORT ON WATER QUALITY DATA AT 75 SITES ON THE EAGLE RIVER WITH 12 OTHER ENTITIES WITHIN THE EAGLE VALLEY. THROUGH THIS EFFORT, WE ARE ABLE TO MAKE GUIDED DECISIONS ON RESTORATION EFFORTS, EDUCATION FOCUSES AND PROVIDE CONTEXT TO COMMUNITY DECISION-MAKERS REGARDING WATER QUALITY WITHIN THE WATERSHED. 2024 EXPENSE 153,240 EAGLE RIVER FUND: AS OUR COMMUNITY COMPLETES THE EAGLE RIVER COMMUNITY WATER PLAN, THERE WILL BE A STRONG LIST OF PROJECTS, POLICIES, AND PROGRAMS THAT WILL NEED TO BE IMPLEMENTED IN ORDER TO MITIGATE UNDESIRABLE FUTURE CONDITIONS. TO HELP ACHIEVE THAT, THE WATERSHED COUNCIL IS WORKING TO ESTABLISH AN ENDOWMENT FUND - THE EAGLE RIVER FUND - THAT WOULD HELP TO LEVERAGE STATE AND FEDERAL DOLLARS AND ENABLE MORE LOCAL WORK WITHIN OUR ORGANIZATION AND BEYOND. 2024 EXPENSE 92,007 CLEANUPS: THE COMMUNITY PRIDE HIGHWAY CLEANUP AND EAGLE RIVER CLEANUP ARE TWO LONGSTANDING, COMMUNITY-WIDE EVENTS THAT MOBILIZE HUNDREDS OF VOLUNTEERS AND REMOVE LITERAL TONS OF TRASH FROM OUR WATERSHED. THIS HELPS TO PROTECT THE NATURAL RESOURCE THAT OUR RIVERS AND STREAMS PROVIDE AS A DRINKING WATER SOURCE, RECREATION OPPORTUNITIES, AND HABITAT FOR NUMEROUS FLORA AND FAUNA, WHILE ALSO PROVIDING BEAUTIFICATION TO OUR WATERSHED FOR PASSERSBY, VISITORS, AND LOCALS ALIKE. DURING 2024, WE REMOVED OVER 20 TONS OF TRASH DURING OUR CLEANUPS. 2024 EXPENSE 35,415
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EAGLE RIVER WATERSHED COUNCIL, DBA EAGLE RIVER COALITION, ADVOCATES FOR THE HEALTH OF THE UPPER COLORADO AND EAGLE RIVER BASINS THROUGH RESEARCH, EDUCATION AND PROJECTS. THE WATERSHED COUNCIL STRIVES TO PROTECT AND ENHANCE THE HIGH-QUALITY NATURAL, SCENIC AND ECONOMIC VALUES THAT OUR RIVERS AND TRIBUTARIES PROVIDE TO THE CITIZENS, VISITORS AND WILDLIFE OF THE EAGLE RIVER AND COLORADO RIVER WATERSHEDS LOCATED IN EAGLE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER QUALITY MONITORING AND ASSESSMENT PROGRAM: THIS IS A COORDINATED EFFORT LED BY THE WATERSHED COUNCIL TO COLLECT, ANALYZE AND REPORT ON WATER QUALITY DATA AT 75 SITES ON THE EAGLE RIVER WITH 12 OTHER ENTITIES WITHIN THE EAGLE VALLEY. THROUGH THIS EFFORT, WE ARE ABLE TO MAKE GUIDED DECISIONS ON RESTORATION EFFORTS, EDUCATION FOCUSES AND PROVIDE CONTEXT TO COMMUNITY DECISION-MAKERS REGARDING WATER QUALITY WITHIN THE WATERSHED. 2024 EXPENSE 153,240 EAGLE RIVER FUND: AS OUR COMMUNITY COMPLETES THE EAGLE RIVER COMMUNITY WATER PLAN, THERE WILL BE A STRONG LIST OF PROJECTS, POLICIES, AND PROGRAMS THAT WILL NEED TO BE IMPLEMENTED IN ORDER TO MITIGATE UNDESIRABLE FUTURE CONDITIONS. TO HELP ACHIEVE THAT, THE WATERSHED COUNCIL IS WORKING TO ESTABLISH AN ENDOWMENT FUND - THE EAGLE RIVER FUND - THAT WOULD HELP TO LEVERAGE STATE AND FEDERAL DOLLARS AND ENABLE MORE LOCAL WORK WITHIN OUR ORGANIZATION AND BEYOND. 2024 EXPENSE 92,007 CLEANUPS: THE COMMUNITY PRIDE HIGHWAY CLEANUP AND EAGLE RIVER CLEANUP ARE TWO LONGSTANDING, COMMUNITY-WIDE EVENTS THAT MOBILIZE HUNDREDS OF VOLUNTEERS AND REMOVE LITERAL TONS OF TRASH FROM OUR WATERSHED. THIS HELPS TO PROTECT THE NATURAL RESOURCE THAT OUR RIVERS AND STREAMS PROVIDE AS A DRINKING WATER SOURCE, RECREATION OPPORTUNITIES, AND HABITAT FOR NUMEROUS FLORA AND FAUNA, WHILE ALSO PROVIDING BEAUTIFICATION TO OUR WATERSHED FOR PASSERSBY, VISITORS, AND LOCALS ALIKE. DURING 2024, WE REMOVED OVER 20 TONS OF TRASH DURING OUR CLEANUPS. 2024 EXPENSE 35,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AT A MEETING OF THE BOARD'S FINANCIAL ADVISORY COMMITTEE. THE FINANCIAL ADVISORY COMMITTEE THEN RECOMMENDS APPROVAL OF THE 990 AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ERWC'S CONFLICT OF INTEREST POLICY STATEMENT REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER, AND COMMITTEE MEMBER TO ANNUALLY SIGN A STATEMENT AFFIRMING RECEIPT AND UNDERSTANDING OF, AND COMPLIANCE WITH THE POLICY. WHILE THE POLICY NOTES THE DUTY OF EACH INTERESTED PARTY TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD, THE POLICY ALSO CALLS FOR THE BOARD (OR ITS DESIGNEES) TO CONDUCT PERIODIC REVIEWS FOR COMPLIANCE INCLUDING WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, AND WHETHER ARRANGEMENTS WITH OTHER ENTITIES CONFORM TO ERWC'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR EXCESS BENEFIT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASONABLE COMPENSATION IS DETERMINED BASED ON SALARY AND WAGES FOR COMPARABLE JOB DESCRIPTIONS AND DUTIES OBTAINED THROUGH SURVEYS AND PUBLIC RECORDS OF LOCAL NOT-FOR-PROFITS AND GOVERNMENTAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES (INCLUDING THE CONFLICT OF INTEREST POLICY) AND FINANCIALS RECORDS (INCLUDING APPPLICABLE IRS FILINGS) ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT ERWC'S OFFICES. IN ADDITION, ALL BI-MONTHLY MEETINGS OF THE BOARD ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEASIBILITY STUDY CONSULTANTS 236,258 0 0 WATER QUALITY CONSULTANTS 143,830 0 0 CONTRACT SERVICES 31,753 0 0 HYDROLOGIC MODELING CONSULT 6,683 0 0 STAKEHOLDER ENGAGEMENT CONSUL 5,034 0 0 TOTAL 423,558 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DURING THE 2024 AUDIT, IT WAS DETERMINED THAT 2023 RECEIVABLES AND RELATED REVENUE WERE UNDERSTATED BY 15,000. THE CORRECTING ENTRY INCREASED NET ASSETS BY THAT AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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