Civic Intelligence

Coal Creek Watershed Coalition

990EZ • Fiscal year 2017 • EIN 26-0894694

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,544

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,166

Up $18,140 (+129%) from 2016

Net Assets

Up

$32,166

Up $18,140 (+129%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$102,749

Down $47,487 (-32%) from 2016

Expenses

Down

$84,609

Down $58,072 (-41%) from 2016

Net Income

Up

$18,140

Up $10,585 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$32,166
Liabilities-
Net Assets$32,166
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$102,749
Expenses$84,609
Net Income$18,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$103,114
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 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.-$55,651
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.-$28,958
OTHER WATER RELATED PROJECTS IN CONJUCTION WITH LOCAL AND STATE AGENCIES FOR WATER SAMPLING AND MONITORING,AND STABILIZATION OF STREAMBANKS.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH VAUGHTERExecutive DirectorPT$30,544-$30,544
JIM STARRPresident-$0--
HARVEY CASTROBoard Member-$0--
JOHN HESSSecretary/Treasurer-$0--
ASHLEY HOMBoard Member-$0--
TIM SZURGOTBoard Member-$0--
SHEA EARLEYVice President-$0--
NICKI GIBNEYBoard 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
Secretary/treasurer
Phone
9703492527
Signed
2018-05-07
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

“INSURANCE 1381.”

Form 990EZ, Part I, Line 16

“LICENSES & FEES 10.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 0.”

Form 990EZ, Part I, Line 16

“Advertising/website 1648.”

Form 990EZ, Part I, Line 16

“Professional development 100.”

Form 990EZ, Part II, Line 24

“Loan receivable-standard mine 1000.”

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/BooksInCareOfDetail/USAddress/CityNm0CRESTED BUTTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt03139
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAMPLING 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.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES & FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING/WEBSITE 1648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN RECEIVABLE-STANDARD MINE 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
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ReturnHeader/BusinessOfficerGrp/PhoneNum09703492527
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAL CREEK WATERSHED COALITION
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ReturnHeader/Filer/EIN0260894694
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ReturnHeader/FilingSecurityInformation/IPTm014:11:21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 149 214 SIXTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTED BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081224
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS B GORMAN
ReturnHeader/ReturnTs02018-05-09T14:11:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,166
Liabilities
-
Net assets
$32,166
Revenue
$102,749
Expenses
$84,609
Net income
$18,140
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