Civic Intelligence

Eagle River Watershed Council Inc.

990 • Fiscal year 2020 • EIN 20-4448864

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

PO Box 1477Gypsum, CO 81637

(970) 827-5406

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.4%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$590,912

Up $70,881 (+14%) from 2019

Net Assets

Up

$491,474

Up $85,202 (+21%) from 2019

Liabilities

Down

$99,438

Down $14,321 (-13%) from 2019

Revenue

Down

$612,815

Down $56,426 (-8.4%) from 2019

Expenses

Down

$527,613

Down $75,300 (-12%) from 2019

Net Income

Up

$85,202

Up $18,874 (+28%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$590,912
Liabilities$99,438
Net Assets$491,474

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$612,815
Expenses$527,613
Net Income$85,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.0
Gross Receipts
$612,815
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 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$234,271$421,011▲ $186,740
Accounts Receivable$19,012$60,253▲ $41,241
Cash and Non-Interest-Bearing Accounts$208,811$48,482▼ $160,329
Land, Buildings, and Equipment, Net$5,652$4,666▼ $986
Prepaid Expenses and Deferred Charges$4,302$4,036▼ $266
Total Assets$520,031$590,912▲ $70,881
Other Assets Total$47,983$52,464▲ $4,481
Liabilities
Accounts Payable and Accrued Expenses$113,759$54,538▼ $59,221
Deferred Revenue-$44,900-
Total Liabilities$113,759$99,438▼ $14,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,703$279,608▲ $36,905
Net Assets With Donor Restrictions$163,569$211,866▲ $48,297
Total Net Assets Fund Balance$406,272$491,474▲ $85,202
Total Liabilities and Net Assets / Fund Balance$520,031$590,912▲ $70,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,666$1,123$5,789
Other Assets Org$1,350--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cliff SimontonPresident
Allison EbbetsDirector
Claudia BryanDirector
Fritz GanzDirector
Jacque StevensonDirector
Joe RobinsonDirector
Josh StepanakDirector
Kate BurchenalDirector
Kristin YantisDirector
Peter WaddenDirector
Tom BoydDirector
Woody WoodruffDirector
Tom AllenderSecretary
Tania LandauerTreasurer
Bret HooperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$611,965
Program Service Revenue
$0
Investment Income
$850
Other Revenue
$0
All Other Contributions
$285,709
Change in Net Assets
$85,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,815
Revenue Not Reported on Form 990
$77,697
Total Revenue per Audited Statements
$690,512
Total Revenue per Form 990
$612,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,956
Other Expenses$243,657
Total Fundraising Expense$5,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,242$77,889-$155,131
Current Officers, Directors, Trustees, and Key Employees$51,715$52,145-$103,860
Payroll Taxes$10,028$14,937-$24,965
Fees for Services Accounting-$19,950-$19,950
Occupancy-$15,458-$15,458
Advertising$2,484$10,302-$12,786
Office Expenses$3,081$6,410-$9,491
Travel$3,321$193-$3,514
Insurance$1,048$2,276-$3,324
Information Technology$541$1,462-$2,003
Other Expenses$599$1,096$5,044$1,695
Conferences and Meetings$806$405-$1,211
Depreciation Depletion-$984-$984
Total Functional Expenses$319,062$203,507$5,044$527,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,310
Expenses per Audited Statements$527,613
Total Expenses per Form 990$527,613
Expenses Not Reported on Form 990$77,697
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

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 possible conflicts of interest to the board, the policy also calls for the board (or it's 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 policie, are properly recorded, reflect resonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit, or excess benefit transaction.

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 financial records (including applicable 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 Inc
EIN
20-4448864
Phone
9708275406
Address
PO BOX 1477, GYPSUM, CO 81637

Signing Officer

Name
Holly Loff
Title
Executive Director
Phone
9708275406
Signed
2021-08-15

Organization Details

Principal Officer
Cliff Simonton
Formed
2004
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
1,784

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
28 2ND ST UNIT 212, EDWARDS, CO 81632
Preparer
J Elbert Bivins Iv CPA
Phone
9704561040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

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

Eagle river and conservation services to it and its tributaries.

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IRS990/MissionDesc0EAGLE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EAGLE RIVER COMMUNITY WATER PLAN - THE PLAN IS AN EAGLE RIVER WATERSHED COUNCIL (ERWC) LED EFFORT TO DEVELOP PROACTIVE WATER MANAGEMENT RECOMMENDATIONS THAT ANTICIPATE CHANGES TO POPULATION GROWTH AND INCREASING MUNICIPAL DEMAND FOR WATER IN EAGLE COUNTY, CLIMATE CHANGE, AND PROJECTS RELATED TO THE 1998 EAGLE RIVER MEMORANDUM OF UNDERSTANDING (ERMOU) - AN INTERGOVERNMENTAL AGREEMENT FOR DEVELOPING MUNICIPAL WATER SUPPLIES IN THE UPPER EAGLE RIVER WATERSHED. PLANNING ACTIVITIES WILL FOCUS ON THE MAINSTEM EAGLE RIVER FROM ITS SOURCE ON THE EAST FORK EAGLE RIVER BELOW EAGLE PARK RESERVOIR TO THE CONFLUENCE WITH THE COLORADO RIVER, INCLUDING ASSESSMENT ON HOMESTAKE AND GORE CREEKS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TO EDUCATE THE PUBLIC REGARDING CONSERVATION OF THE EAGLE RIVER AND TO PROVIDE CONSERVATION SERVICES TO IT AND ITS TRIBUTARIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EAGLE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EAGLE RIVER AND CONSERVATION SERVICES TO IT AND ITS TRIBUTARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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 POSSIBLE CONFLICTS OF INTEREST TO THE BOARD, THE POLICY ALSO CALLS FOR THE BOARD (OR IT'S 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 POLICIE, ARE PROPERLY RECORDED, REFLECT RESONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR EXCESS BENEFIT TRANSACTION.
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 FINANCIAL RECORDS (INCLUDING APPLICABLE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
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Document Assets

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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