Civic Intelligence

Coal Creek Watershed Coalition

990EZ • Fiscal year 2016 • EIN 26-0894694

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,016

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,026

Up $7,555 (+117%) from 2015

Net Assets

Up

$14,026

Up $7,555 (+117%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$150,236

Up $54,949 (+58%) from 2015

Expenses

Up

$142,681

Up $44,483 (+45%) from 2015

Net Income

Up

$7,555

Up $10,466 (+360%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$14,026
Liabilities-
Net Assets$14,026

Operations Trend

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

2016

Revenue$150,236
Expenses$142,681
Net Income$7,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$150,236
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 MAKE IMPROVEMENTS AND TO IMPLEMENT WATERSHED PLAN AND IMPROVE WATER QUALITY. THIS WORK BENEFITS APPROXIMATELY 1500 IN THE TOWN OF CRESTED BUTTE.-$115,285
OTHER WATER RELATED PROJECTS IN CONJUCTION WITH LOCAL AND STATE AGENCIES FOR WATER SAMPLING AND MONITORING,AND STABILIZATION OF STREAMBANKS.-$23,005
SAMPLING AND MONITORING WATER IN SLATE RIVER TO ASSESS STATUS AND MAKE IMPROVEMENTS TO IMPLEMENT WATERSHED PLAN AND IMPROVE WATER QUALITY. THIS WORK BENEFITS ALL RESIDENTS OF GUNNISON COUNTY AND DOWNSTREAM USERS.-$4,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH VAUGHTERExecutive DirectorPT$24,016-$24,016
STEVE GLAZERPresidentPT$0--
JIM STARRVice President/President-$0--
HARVEY CASTROBoard Member-$0--
JOHN HESSSecretary/Treasurer-$0--
SARAH COLEMENBoard Member-$0--
GAIL SCHWARTZBoard Member-$0--
SHEA EARLEYVice President-$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
Secretary/treasurer
Phone
9703492527
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

FUNDRAISING 0.

Form 990EZ, Part I, Line 16

INSURANCE 1516.

Form 990EZ, Part I, Line 16

LICENSES & FEES 20.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 102.

Raw XML Appendix178 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/TitleTxt4BOARD MEMBER
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings