Civic Intelligence

Coal Creek Watershed Coalition

990EZ • Fiscal year 2014 • EIN 26-0894694

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
PO Box 39Crested Butte, CO 81224

(970) 349-2527

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,837

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

407%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,382

Up $7,530 (+407%) from 2013

Net Assets

Up

$9,382

Up $7,530 (+407%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$98,804

Up $23,644 (+31%) from 2013

Expenses

Up

$91,274

Up $4,122 (+4.7%) from 2013

Net Income

Up

$7,530

Up $19,522 (+163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2013: $1,852Net Assets 2013: $1,8522013Assets 2014: $9,382Net Assets 2014: $9,3822014Assets 2015: $6,471Net Assets 2015: $6,4712015Assets 2016: $14,026Net Assets 2016: $14,0262016Assets 2017: $32,166Net Assets 2017: $32,1662017Assets 2018: $40,051Net Assets 2018: $40,0512018Assets 2019: $13,734Net Assets 2019: $13,7342019Assets 2020: $53,852Net Assets 2020: $53,8522020Assets 2021: $39,498Net Assets 2021: $39,4982021Assets 2022: $74,682Net Assets 2022: $74,6822022Assets 2023: $62,046Net Assets 2023: $62,0462023Assets 2024: $87,734Net Assets 2024: $87,7342024

Highlighted filing

2014

Assets$9,382
Liabilities-
Net Assets$9,382
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $75,160Expenses 2013: $87,152Net Income 2013: -$11,9922013Revenue 2014: $98,804Expenses 2014: $91,274Net Income 2014: $7,5302014Revenue 2015: $95,287Expenses 2015: $98,198Net Income 2015: -$2,9112015Revenue 2016: $150,236Expenses 2016: $142,681Net Income 2016: $7,5552016Revenue 2017: $102,749Expenses 2017: $84,609Net Income 2017: $18,1402017Revenue 2018: $172,538Expenses 2018: $164,653Net Income 2018: $7,8852018Revenue 2019: $68,660Expenses 2019: $94,977Net Income 2019: -$26,3172019Revenue 2020: $121,420Expenses 2020: $81,302Net Income 2020: $40,1182020Revenue 2021: $61,967Expenses 2021: $76,321Net Income 2021: -$14,3542021Revenue 2022: $104,251Expenses 2022: $69,067Net Income 2022: $35,1842022Revenue 2023: $72,851Expenses 2023: $85,487Net Income 2023: -$12,6362023Revenue 2024: $128,356Expenses 2024: $102,668Net Income 2024: $25,6882024

Highlighted filing

2014

Revenue$98,804
Expenses$91,274
Net Income$7,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$98,804
Mission and Program Overview

Mission

To maintain, restore, and enhance the environmental integrity of the watersheds of crested butte co. To ensure the watersheds and habitats are of the highest quality to support wildlife, aquatic life, and human life.

Program Services

DescriptionGrantsExpenses
SAMPLING AND MONITORING WATER IN COAL CREEK TO ASSESS STATUS AND RESEARCH POSSIBLE IMPROVEMENTS AND TO IMPLEMENT WATERSHED PLAN.-$48,189
OTHER WATER RELATED PROJECTS IN CONJUCTION WITH LOCAL AND STATE AGENCIES FOR WATER SAMPLING AND MONITORING,AND STABILIZATION OF STREAMBANKS.-$22,801
SAMPLING AND MONITORING WATER IN SLATE RIVER TO ASSESS STATUS AND RESEARCH POSSIBLE IMPROVEMENTS.-$20,284
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH VAUGHTERExecutive DirectorPT$26,837-$26,837
STEVE GLAZERPresidentPT$0--
JIM STARRVice President-$0--
HARVEY CASTROBoard Member-$0--
JOHN HESSSecretary/Treasurer-$0--
SARAH COLEMENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coal Creek Watershed Coalition
EIN
26-0894694
Phone
9703492527
Address
PO BOX 39, CRESTED BUTTE, CO 81224

Signing Officer

Name
John Hess
Title
Treasurer
Phone
9703492527
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Douglas B Gorman Pc
Address
214 SIXTH ST SUITE 11 PO BOX 149, CRESTED BUTTE, CO 81224
Preparer
Douglas B Gorman
Phone
9703496156
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 171. Community education 0. Data gathering and analysis 0. Event expenses 0. Grant expenses 389. Fundraising 0. Insurance 1418. Licenses & fees 150. Office supplies 78. Training 0. Travel expenses 0. Volunteer expenses 0. Watershed implementation expenses 884. Website maintenance 385.”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN, RESTORE, AND ENHANCE THE ENVIRONMENTAL INTEGRITY OF THE WATERSHEDS OF CRESTED BUTTE CO. TO ENSURE THE WATERSHEDS AND HABITATS ARE OF THE HIGHEST QUALITY TO SUPPORT WILDLIFE, AQUATIC LIFE, AND HUMAN LIFE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAMPLING AND MONITORING WATER IN COAL CREEK TO ASSESS STATUS AND RESEARCH POSSIBLE IMPROVEMENTS AND TO IMPLEMENT WATERSHED PLAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAMPLING AND MONITORING WATER IN SLATE RIVER TO ASSESS STATUS AND RESEARCH POSSIBLE IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER WATER RELATED PROJECTS IN CONJUCTION WITH LOCAL AND STATE AGENCIES FOR WATER SAMPLING AND MONITORING,AND STABILIZATION OF STREAMBANKS.
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066968
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 171. COMMUNITY EDUCATION 0. DATA GATHERING AND ANALYSIS 0. EVENT EXPENSES 0. GRANT EXPENSES 389. FUNDRAISING 0. INSURANCE 1418. LICENSES & FEES 150. OFFICE SUPPLIES 78. TRAINING 0. TRAVEL EXPENSES 0. VOLUNTEER EXPENSES 0. WATERSHED IMPLEMENTATION EXPENSES 884. WEBSITE MAINTENANCE 385.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HESS
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ReturnHeader/BusinessOfficerGrp/PhoneNum09703492527
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAL CREEK WATERSHED COALITION
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0260894694
ReturnHeader/Filer/PhoneNum09703492527
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ReturnHeader/Filer/USAddress/ZIPCd081224
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTED BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081224
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS B GORMAN
ReturnHeader/ReturnTs02015-11-16T11:25:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,382
Liabilities
-
Net assets
$9,382
Revenue
$98,804
Expenses
$91,274
Net income
$7,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.28$1.03$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.73$0.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.04$0.69$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.62$0.76$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.21$0.81$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.69$0.95$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.73$1.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.03$0.85$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.50$1.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.95$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.99$0.91$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.75$0.87$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits