Civic Intelligence

Eagle River Watershed Council Inc.

990 • Fiscal year 2022 • EIN 20-4448864

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

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

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$81,674

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$583,482

Down $97,524 (-14%) from 2021

Net Assets

Down

$468,134

Down $73,575 (-14%) from 2021

Liabilities

Down

$115,348

Down $23,949 (-17%) from 2021

Revenue

Up

$724,692

Up $31,500 (+4.5%) from 2021

Expenses

Up

$797,508

Up $154,551 (+24%) from 2021

Net Income

Down

-$72,816

Down $123,051 (-245%) from 2021

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

2022

Assets$583,482
Liabilities$115,348
Net Assets$468,134

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

2022

Revenue$724,692
Expenses$797,508
Net Income-$72,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$729,783
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$420,710$328,760▼ $91,950
Pledges and Grants Receivable$141,405$104,874▼ $36,531
Cash and Non-Interest-Bearing Accounts$59,587$93,333▲ $33,746
Land, Buildings, and Equipment, Net$4,001$4,153▲ $152
Prepaid Expenses and Deferred Charges$4,755$3,239▼ $1,516
Total Assets$681,006$583,482▼ $97,524
Other Assets Total$50,548$49,123▼ $1,425
Liabilities
Accounts Payable and Accrued Expenses$139,297$82,969▼ $56,328
Other Liabilities-$32,379-
Total Liabilities$139,297$115,348▼ $23,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,360$355,944▲ $18,584
Net Assets With Donor Restrictions$204,349$112,190▼ $92,159
Total Net Assets Fund Balance$541,709$468,134▼ $73,575
Total Liabilities and Net Assets / Fund Balance$681,006$583,482▼ $97,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,153$2,683$6,836
Other Assets Org$1,350--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James DilzellExecutive DiFT$81,674$81,674

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$719,279
Program Service Revenue
$0
Investment Income
$401
Other Revenue
$5,012
All Other Contributions
$231,750
Change in Net Assets
$-72,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,692
Revenue Not Reported on Form 990
$-759
Total Revenue per Audited Statements
$723,933
Total Revenue per Form 990
$724,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,398
Salaries, Compensation, and Employee Benefits$282,110
Total Fundraising Expense$73,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$222,306-$30,930$253,236
Other Salaries and Wages$111,398$30,654$18,264$160,316
Current Officers, Directors, Trustees, and Key Employees$61,787$16,982$10,136$88,905
Office Expenses$34,910$1,691$1,008$37,609
Fees for Services Accounting-$26,116-$26,116
Advertising$16,695$4,592$2,738$24,025
Payroll Taxes$11,676$3,213$1,914$16,803
Occupancy$11,258$3,096$1,846$16,200
Pension Plan Contributions$6,870$1,889$1,127$9,886
All Other Expenses$4,479$1,918$553$6,950
Other Employee Benefits$4,310$1,184$706$6,200
Information Technology$4,196$1,154$688$6,038
Conferences and Meetings$3,426$942$562$4,930
Travel$3,413$938$560$4,911
Other Expenses$3,109$855$510$4,474
Insurance-$3,892-$3,892
Depreciation Depletion$622$171$102$895
Total Functional Expenses$622,796$101,656$73,056$797,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,508
Total Expenses per Audited Statements$797,508
Total Expenses per Form 990$797,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,103
Fundraising Direct Expenses$5,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band by the Riv$6,778$6,778$1,236$5,542
Film Festival$11,195$3,325$3,855$-530
Total Events$17,973$10,103$5,091$5,012
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$32,379
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
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dilzell
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
1,224

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
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

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. 2022 expense 111,331 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. 2022 expense 47,825 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. 2022 expense 27,987

Form 990, Part IX, Line 11G

Hydrologic modeling consult 131,910 0 0 water quality consultants 61,759 0 0 eagle river fund consultants 0 0 30,930 stakeholder engagement consul 22,189 0 0 contract services 6,448 0 0 total 222,306 0 30,930

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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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/OtherExpensesGrp/Desc0CONSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLAN
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/PrincipalOfficerNm0JAMES DILZELL
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133959
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111692
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. 2022 EXPENSE 111,331 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. 2022 EXPENSE 47,825 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. 2022 EXPENSE 27,987
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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