Civic Intelligence

Eagle River Watershed Council Inc.

990 • Fiscal year 2023 • EIN 20-4448864

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$101,337

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$717,343

Up $133,861 (+23%) from 2022

Net Assets

Up

$530,963

Up $62,829 (+13%) from 2022

Liabilities

Up

$186,380

Up $71,032 (+62%) from 2022

Revenue

Up

$835,065

Up $110,373 (+15%) from 2022

Expenses

Down

$773,024

Down $24,484 (-3.1%) from 2022

Net Income

Up

$62,041

Up $134,857 (+185%) from 2022

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

2023

Assets$717,343
Liabilities$186,380
Net Assets$530,963

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

2023

Revenue$835,065
Expenses$773,024
Net Income$62,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$838,803
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$328,760$324,400▼ $4,360
Cash and Non-Interest-Bearing Accounts$93,333$196,941▲ $103,608
Pledges and Grants Receivable$104,874$151,090▲ $46,216
Prepaid Expenses and Deferred Charges$3,239$3,289▲ $50
Land, Buildings, and Equipment, Net$4,153$3,119▼ $1,034
Total Assets$583,482$717,343▲ $133,861
Other Assets Total$49,123$38,504▼ $10,619
Liabilities
Accounts Payable and Accrued Expenses$82,969$169,219▲ $86,250
Other Liabilities$32,379$17,161▼ $15,218
Total Liabilities$115,348$186,380▲ $71,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,944$314,073▼ $41,871
Net Assets With Donor Restrictions$112,190$216,890▲ $104,700
Total Net Assets Fund Balance$468,134$530,963▲ $62,829
Total Liabilities and Net Assets / Fund Balance$583,482$717,343▲ $133,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,119$3,717$6,836
Other Assets Org$1,350--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DilzellExecutive DiFT$95,836$5,501$101,337

Board Members and Trustees

NameTitle
Tom AllenderPresident
Bret HooperDirector
Claudia BryanDirector
Gary BrooksDirector
Jessica DitoroDirector
Lizzy OwensDirector
Woody WoodruffDirector
Kristin YantisSecretary
Rose DellesTreasurer
Peter WaddenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$828,708
Program Service Revenue
$0
Investment Income
$3,265
Other Revenue
$3,092
All Other Contributions
$317,792
Change in Net Assets
$62,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,065
Revenue Not Reported on Form 990
$788
Total Revenue per Audited Statements
$835,853
Total Revenue per Form 990
$835,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,819
Salaries, Compensation, and Employee Benefits$321,205
Total Fundraising Expense$49,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$191,950$4,500-$196,450
Other Salaries and Wages$131,227$29,143$19,445$179,815
Current Officers, Directors, Trustees, and Key Employees$73,957$16,416$10,964$101,337
Advertising$53,822$11,951$7,977$73,750
Office Expenses$33,868$2,433$1,624$37,925
Fees for Services Accounting-$26,504-$26,504
Payroll Taxes$15,037$3,338$2,229$20,604
Occupancy$11,823$2,625$1,752$16,200
Pension Plan Contributions$9,851$2,187$1,461$13,499
Travel$7,453$1,654$1,105$10,212
Information Technology$5,295$1,176$785$7,256
Other Employee Benefits$4,341$967$642$5,950
Conferences and Meetings$3,471$771$514$4,756
Other Expenses$493$2,223$329$3,045
All Other Expenses$2,147$343$230$2,720
Insurance-$2,606-$2,606
Depreciation Depletion$755$167$112$1,034
Total Functional Expenses$613,816$109,625$49,583$773,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,024
Total Expenses per Audited Statements$773,024
Total Expenses per Form 990$773,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,830
Fundraising Direct Expenses$3,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Festival$18,416$6,830$3,738$3,092
Total Events$18,416$6,830$3,738$3,092
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$17,161
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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dilzell
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
1,338

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
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. 2023 expense 100,878 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. 2023 expense 60,601 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. 2023 expense 23,280

Form 990, Part IX, Line 11G

Hydrologic modeling consult 23,858 0 0 water quality consultants 98,916 0 0 stakeholder engagement consul 9,553 0 0 contract services 26,487 0 0 legal fees 0 4,500 0 feasibility study consultants 33,136 0 0 total 191,950 4,500 0

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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/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/ExpenseAmt0131970
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/ExpenseAmt0109873
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. 2023 EXPENSE 100,878 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. 2023 EXPENSE 60,601 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. 2023 EXPENSE 23,280
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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/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. 2023 EXPENSE 100,878 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. 2023 EXPENSE 60,601 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. 2023 EXPENSE 23,280
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 23,858 0 0 WATER QUALITY CONSULTANTS 98,916 0 0 STAKEHOLDER ENGAGEMENT CONSUL 9,553 0 0 CONTRACT SERVICES 26,487 0 0 LEGAL FEES 0 4,500 0 FEASIBILITY STUDY CONSULTANTS 33,136 0 0 TOTAL 191,950 4,500 0
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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