Civic Intelligence

Eagle River Watershed Council Inc.

990 • Fiscal year 2021 • EIN 20-4448864

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

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

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$112,929

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$681,006

Up $90,094 (+15%) from 2020

Net Assets

Up

$541,709

Up $50,235 (+10%) from 2020

Liabilities

Up

$139,297

Up $39,859 (+40%) from 2020

Revenue

Up

$693,192

Up $80,377 (+13%) from 2020

Expenses

Up

$642,957

Up $115,344 (+22%) from 2020

Net Income

Down

$50,235

Down $34,967 (-41%) from 2020

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

2021

Assets$681,006
Liabilities$139,297
Net Assets$541,709

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

2021

Revenue$693,192
Expenses$642,957
Net Income$50,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$696,523
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$421,011$420,710▼ $301
Pledges and Grants Receivable$60,253$141,405▲ $81,152
Cash and Non-Interest-Bearing Accounts$48,482$59,587▲ $11,105
Prepaid Expenses and Deferred Charges$4,036$4,755▲ $719
Land, Buildings, and Equipment, Net$4,666$4,001▼ $665
Total Assets$590,912$681,006▲ $90,094
Other Assets Total$52,464$50,548▼ $1,916
Liabilities
Accounts Payable and Accrued Expenses$54,538$139,297▲ $84,759
Deferred Revenue$44,900--
Total Liabilities$99,438$139,297▲ $39,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,608$337,360▲ $57,752
Net Assets With Donor Restrictions$211,866$204,349▼ $7,517
Total Net Assets Fund Balance$491,474$541,709▲ $50,235
Total Liabilities and Net Assets / Fund Balance$590,912$681,006▲ $90,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,001$1,788$5,789
Other Assets Org$1,350--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly LoffExecutive DiFT$105,405$7,524$112,929

Board Members and Trustees

NameTitle
Tom AllenderPresident
Bret HooperDirector
Claudia BryanDirector
Fritz GanzDirector
Joe RobinsonDirector
Josh StepanakDirector
Kate BurchenalDirector
Peter WaddenDirector
Woody WoodruffDirector
Kristin YantisSecretary
Tania LandauerTreasurer
Tom BoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$693,108
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$-3
All Other Contributions
$214,287
Change in Net Assets
$50,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,192
Revenue Not Reported on Form 990
$4,840
Total Revenue per Audited Statements
$698,032
Total Revenue per Form 990
$693,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,243
Salaries, Compensation, and Employee Benefits$286,714
Total Fundraising Expense$61,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,534$52,448$24,317$246,299
Fees for Services Other$128,421-$28,003$156,424
Fees for Services Accounting-$22,166-$22,166
Office Expenses$17,840$1,646$762$20,248
Pension Plan Contributions$12,401$3,916$1,813$18,130
Occupancy$11,736$3,631$1,683$17,050
Information Technology$8,338$2,580$1,196$12,114
Payroll Taxes$8,411$2,477$1,152$12,040
Other Employee Benefits$7,007$2,213$1,025$10,245
Advertising$6,635$2,053$951$9,639
Travel$2,185$676$313$3,174
Conferences and Meetings$1,940$600$278$2,818
Insurance-$2,390-$2,390
Other Expenses$1,407$435$202$2,044
All Other Expenses$460$1,371$201$2,032
Depreciation Depletion$458$142$65$665
Total Functional Expenses$482,252$98,744$61,961$642,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$647,797
Expenses per Audited Statements$642,957
Total Expenses per Form 990$642,957
Expenses Not Reported on Form 990$4,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,331
Fundraising Gross Income$3,261
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
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 1477, GYPSUM, CO 81637

Signing Officer

Name
James Dilzell
Title
Executive Director
Phone
9708275406
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dilzell
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
1,155

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3035790513
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.

Form 990, Part IX, Line 11G

Hydrologic modeling consult 58,983 0 0 water quality consultants 58,672 0 0 eagle river fund consultants 0 0 28,003 stakeholder engagement consul 7,512 0 0 contract services 3,254 0 0 total 128,421 0 28,003

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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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010245
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2CLEAN UP EVENTS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt22699
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IRS990/OtherExpensesGrp/TotalAmt119075
IRS990/OtherExpensesGrp/TotalAmt22699
IRS990/OtherExpensesGrp/TotalAmt32044
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0246299
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02477
IRS990/PayrollTaxesGrp/ProgramServicesAmt08411
IRS990/PayrollTaxesGrp/TotalAmt012040
IRS990/PensionPlanContributionsGrp/FundraisingAmt01813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012401
IRS990/PensionPlanContributionsGrp/TotalAmt018130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141405
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04755
IRS990/PrincipalOfficerNm0JAMES DILZELL
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050461
IRS990/ProgSrvcAccomActy3Grp/Desc0TO EDUCATE THE PUBLIC REGARDING CONSERVATION OF THE EAGLE RIVER AND TO PROVIDE CONSERVATION SERVICES TO IT AND ITS TRIBUTARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EAGLE RIVER AND CONSERVATION SERVICES TO IT AND ITS TRIBUTARIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0223993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0850
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IRS990/PYSalariesCompEmpBnftPaidAmt0283956
IRS990/PYTotalExpensesAmt0527613
IRS990/PYTotalRevenueAmt0612815
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt050235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03157181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0850
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154
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IRS990ScheduleA/PublicSupportPY170Pct00.90600
IRS990ScheduleA/PublicSupportTotal170Amt03156930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03157181
IRS990ScheduleA/TotalSupportAmt03162429
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IRS990ScheduleD/DonatedServicesUseFcltsAmt04840
IRS990ScheduleD/EquipmentGrp/BookValueAmt04001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05789
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN LAND AND RIVERS FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050548
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IRS990ScheduleD/TotalRevenuePerForm990Amt0693192
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IRS990/ScheduleORequiredInd0true
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/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/ExplanationTxt6HYDROLOGIC MODELING CONSULT 58,983 0 0 WATER QUALITY CONSULTANTS 58,672 0 0 EAGLE RIVER FUND CONSULTANTS 0 0 28,003 STAKEHOLDER ENGAGEMENT CONSUL 7,512 0 0 CONTRACT SERVICES 3,254 0 0 TOTAL 128,421 0 28,003
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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