Civic Intelligence

Riversedge West

EIN 27-0007315 • 501(c)3 • Grand Junction, CO

Profile

Advancing the restoration of riparian lands through collaboration, education, and technical assistance.

2596 Dos Rios DrGrand Junction, CO 81501

www.riversedgewest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,213,871

Up $177,914 (+17%) from 2023

Liabilities

Down

$115,491

Down $26,125 (-18%) from 2023

Net Assets

Up

$1,098,380

Up $204,039 (+23%) from 2023

Revenue

Up

$1,710,799

Up $477,149 (+39%) from 2023

Expenses

Up

$1,506,760

Up $184,559 (+14%) from 2023

Net Income

Up

$204,039

Up $292,590 (+330%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $400,665Liabilities 2014: $36,508Net Assets 2014: $364,1572014Assets 2015: $488,287Liabilities 2015: $28,622Net Assets 2015: $459,6652015Assets 2016: $1,152,800Liabilities 2016: $721,739Net Assets 2016: $431,0612016Assets 2017: $1,052,331Liabilities 2017: $485,215Net Assets 2017: $567,1162017Assets 2018: $1,441,530Liabilities 2018: $188,343Net Assets 2018: $1,253,1872018Assets 2019: $1,318,034Liabilities 2019: $125,548Net Assets 2019: $1,192,4862019Assets 2020: $1,267,196Liabilities 2020: $139,023Net Assets 2020: $1,128,1732020Assets 2021: $1,453,615Liabilities 2021: $128,615Net Assets 2021: $1,325,0002021Assets 2022: $1,104,279Liabilities 2022: $121,387Net Assets 2022: $982,8922022Assets 2023: $1,035,957Liabilities 2023: $141,616Net Assets 2023: $894,3412023Assets 2024: $1,213,871Liabilities 2024: $115,491Net Assets 2024: $1,098,3802024

Highlighted filing

2024

Assets$1,213,871
Liabilities$115,491
Net Assets$1,098,380

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $802,177Expenses 2014: $956,463Net Income 2014: -$154,2862014Revenue 2015: $1,017,203Expenses 2015: $921,695Net Income 2015: $95,5082015Revenue 2016: $1,107,867Expenses 2016: $1,138,707Net Income 2016: -$30,8402016Revenue 2017: $1,282,688Expenses 2017: $1,183,326Net Income 2017: $99,3622017Revenue 2018: $1,663,487Expenses 2018: $1,009,049Net Income 2018: $654,4382018Revenue 2019: $1,032,597Expenses 2019: $1,093,298Net Income 2019: -$60,7012019Revenue 2020: $918,762Expenses 2020: $983,075Net Income 2020: -$64,3132020Revenue 2021: $1,384,308Expenses 2021: $1,187,481Net Income 2021: $196,8272021Revenue 2022: $819,963Expenses 2022: $1,165,646Net Income 2022: -$345,6832022Revenue 2023: $1,233,650Expenses 2023: $1,322,201Net Income 2023: -$88,5512023Revenue 2024: $1,710,799Expenses 2024: $1,506,760Net Income 2024: $204,0392024

Highlighted filing

2024

Revenue$1,710,799
Expenses$1,506,760
Net Income$204,039

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,710,799
Mission and Program Overview

Mission

Provide technical assistance and education in support of restoration of riparian lands

Advancing the restoration of riparian lands through collaboration, education, and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$711,637$586,898▼ $124,739
Pledges and Grants Receivable$229,630$302,847▲ $73,217
Land, Buildings, and Equipment, Net$34,197$26,298▼ $7,899
Cash and Non-Interest-Bearing Accounts$56,193$16,428▼ $39,765
Prepaid Expenses and Deferred Charges$4,300$4,300→ $0
Total Assets$1,035,957$1,213,871▲ $177,914
Other Assets Total-$277,100-
Liabilities
Other Liabilities$87,250$69,769▼ $17,481
Accounts Payable and Accrued Expenses$50,618$45,722▼ $4,896
Deferred Revenue$3,748--
Total Liabilities$141,616$115,491▼ $26,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,375$1,027,028▲ $211,653
Net Assets With Donor Restrictions$78,966$71,352▼ $7,614
Total Net Assets Fund Balance$894,341$1,098,380▲ $204,039
Total Liabilities and Net Assets / Fund Balance$1,035,957$1,213,871▲ $177,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,298$22,719$49,017
Other Assets Org$277,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rusty LloydExecutive DiFT$107,234$11,225$118,459

Board Members and Trustees

NameTitle
Donald SchusterPresident
Francesca ShirleyDirector
Jay ThompsonDirector
Lacie LochardDirector
John JustusSecretary
Tom OliverTreasurer
Biff MessingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592,136
Program Service Revenue
$93,014
Investment Income
$25,203
Other Revenue
$446
All Other Contributions
$696,404
Change in Net Assets
$204,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,680
Salaries, Compensation, and Employee Benefits$670,597
Total Fundraising Expense$69,604
Grants and Similar Amounts Paid$51,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,070$40,184$39,647$449,901
Current Officers, Directors, Trustees, and Key Employees$88,254$9,544$9,437$107,235
Occupancy$45,756$4,965$4,900$55,621
Grants to Domestic Orgs$51,483--$51,483
Other Employee Benefits$40,825$4,407$4,325$49,557
Payroll Taxes$34,617$3,756$3,707$42,080
Conferences and Meetings$31,005$400$1,825$33,230
Information Technology$23,474$9,035$238$32,747
Fees for Services Accounting-$26,150-$26,150
Pension Plan Contributions$17,896$1,964$1,964$21,824
Office Expenses$4,814$15,142$500$20,456
Insurance$10,591$1,149$1,134$12,874
Travel$10,063$283$402$10,748
Depreciation Depletion$7,900--$7,900
Other Expenses$4,950$2,733$254$4,950
All Other Expenses$936$399$3$1,338
Advertising$515$250-$765
Interest-$13-$13
Total Functional Expenses$1,295,676$141,480$69,604$1,506,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Confluence Center of CoGrand Junction, CO501c3Education$51,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$69,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Draft sent to executive director & board for review.

Form 990, Page 6, Part VI, Line 15A

Board of directors decide compensation.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Riversedge West
EIN
27-0007315
Phone
9702567400
Address
2596 DOS RIOS DR, GRAND JUNCTION, CO 81501

Signing Officer

Name
Rusty Lloyd
Title
Executive Director
Phone
9702163200
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Lloyd
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
10

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Orville F Petersen
Phone
9702453000
Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045722
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVANCING THE RESTORATION OF RIPARIAN LANDS THROUGH COLLABORATION, EDUCATION, AND TECHNICAL ASSISTANCE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/ProgramServicesAmt0515
IRS990/AdvertisingGrp/TotalAmt0765
IRS990/AllOtherContributionsAmt0696404
IRS990/AllOtherExpensesGrp/FundraisingAmt03
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0399
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0936
IRS990/AllOtherExpensesGrp/TotalAmt01338
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUSTY LLOYD
IRS990/BooksInCareOfDetail/PhoneNum09702567400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02596 DOS RIOS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056193
IRS990/CashNonInterestBearingGrp/EOYAmt016428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09437
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09544
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107235
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01825
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0400
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031005
IRS990/ConferencesMeetingsGrp/TotalAmt033230
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01592136
IRS990/CYGrantsAndSimilarPaidAmt051483
IRS990/CYInvestmentIncomeAmt025203
IRS990/CYOtherExpensesAmt0784680
IRS990/CYOtherRevenueAmt0446
IRS990/CYProgramServiceRevenueAmt093014
IRS990/CYRevenuesLessExpensesAmt0204039
IRS990/CYSalariesCompEmpBnftPaidAmt0670597
IRS990/CYTotalExpensesAmt01506760
IRS990/CYTotalFundraisingExpenseAmt069604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01710799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03748
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07900
IRS990/DepreciationDepletionGrp/TotalAmt07900
IRS990/Desc0RESTORATION: IMPROVE AND MAINTAIN RIPARIAN HABITAT IN TARGETED RIVER SYSTEMS BY FOSTERING A NETWORK OF SELF-SUFFICIENT COMMUNITY PARTNERSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt078966
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt071352
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0966761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026150
IRS990/FeesForServicesAccountingGrp/TotalAmt026150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSTY LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BIFF MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN JUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCESCA SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LACIE LOCHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0895732
IRS990/GrantAmt051483
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051483
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051483
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01710799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0238
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09035
IRS990/InformationTechnologyGrp/ProgramServicesAmt023474
IRS990/InformationTechnologyGrp/TotalAmt032747
IRS990/InsuranceGrp/FundraisingAmt01134
IRS990/InsuranceGrp/ManagementAndGeneralAmt01149
IRS990/InsuranceGrp/ProgramServicesAmt010591
IRS990/InsuranceGrp/TotalAmt012874
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/TotalAmt013
IRS990/InvestmentIncomeGrp/ExclusionAmt025203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025203
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026298
IRS990/LandBldgEquipCostOrOtherBssAmt049017
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCING THE RESTORATION OF RIPARIAN LANDS THROUGH COLLABORATION, EDUCATION, AND TECHNICAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0894341
IRS990/NetAssetsOrFundBalancesEOYAmt01098380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0815375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01027028
IRS990/NoncashContributionsAmt016400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04900
IRS990/OccupancyGrp/ManagementAndGeneralAmt04965
IRS990/OccupancyGrp/ProgramServicesAmt045756
IRS990/OccupancyGrp/TotalAmt055621
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015142
IRS990/OfficeExpensesGrp/ProgramServicesAmt04814
IRS990/OfficeExpensesGrp/TotalAmt020456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0277100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049557
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt01268
IRS990/OtherExpensesGrp/FundraisingAmt1254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22733
IRS990/OtherExpensesGrp/ProgramServicesAmt0532233
IRS990/OtherExpensesGrp/ProgramServicesAmt117676
IRS990/OtherExpensesGrp/ProgramServicesAmt22618
IRS990/OtherExpensesGrp/ProgramServicesAmt34950
IRS990/OtherExpensesGrp/TotalAmt0550733
IRS990/OtherExpensesGrp/TotalAmt121550
IRS990/OtherExpensesGrp/TotalAmt25605
IRS990/OtherExpensesGrp/TotalAmt34950
IRS990/OtherLiabilitiesGrp/BOYAmt087250
IRS990/OtherLiabilitiesGrp/EOYAmt069769
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0446
IRS990/OtherRevenueTotalAmt0446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449901
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03756
IRS990/PayrollTaxesGrp/ProgramServicesAmt034617
IRS990/PayrollTaxesGrp/TotalAmt042080
IRS990/PensionPlanContributionsGrp/FundraisingAmt01964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017896
IRS990/PensionPlanContributionsGrp/TotalAmt021824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04300
IRS990/PrincipalOfficerNm0RUSTY LLOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093014
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL ASSISTANCE: PROVIDE TECHNICAL ASSISTANCE TO SUPPORT RESTORATION EFFORTS FOR WATERSHEDS THROUGHOUT AMERICAN WEST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189429
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PROVIDE EDUCATIONAL SUPPORT TO RESTORATION PARTNERSHIPS THROUGHOUT THE WEST THROUGH THE COORDINANTION OF TRAINING, WORKSHOPS, RESEARCH CONFRENECE, PRESENTATIONS, AND OUTREACH MATERIAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139486
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01175310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027764
IRS990/PYOtherExpensesAmt0612096
IRS990/PYOtherRevenueAmt06177
IRS990/PYProgramServiceRevenueAmt024399
IRS990/PYRevenuesLessExpensesAmt0-88551
IRS990/PYSalariesCompEmpBnftPaidAmt0710105
IRS990/PYTotalExpensesAmt01322201
IRS990/PYTotalRevenueAmt01233650
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204039
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01592136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01234903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05528998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83700
IRS990ScheduleA/PublicSupportPY170Pct00.75570
IRS990ScheduleA/PublicSupportTotal170Amt04672119
IRS990ScheduleA/SubstantialContributorsTotAmt0856879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01592136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01234903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05528998
IRS990ScheduleA/TotalSupportAmt05581965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGES RECEIVABLE NON-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026298
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277100
IRS990ScheduleD/TotalLiabilityAmt069769
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt051000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONFLUENCE CENTER OF CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CONFLUENCE CENTER OF CO
IRS990ScheduleI/RecipientTable/RecipientEIN0933159806
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02596 DOS RIOS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt02596 DOS RIOS DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AWARDS & GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT SENT TO EXECUTIVE DIRECTOR & BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DECIDE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01035957
IRS990/TotalAssetsEOYAmt01213871
IRS990/TotalAssetsGrp/BOYAmt01035957
IRS990/TotalAssetsGrp/EOYAmt01213871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01592136
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01295676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141616
IRS990/TotalLiabilitiesEOYAmt0115491
IRS990/TotalLiabilitiesGrp/BOYAmt0141616
IRS990/TotalLiabilitiesGrp/EOYAmt0115491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01098380
IRS990/TotalOtherCompensationAmt011225
IRS990/TotalProgramServiceExpensesAmt01295676
IRS990/TotalProgramServiceRevenueAmt093014
IRS990/TotalReportableCompFromOrgAmt0107234
IRS990/TotalRevenueGrp/ExclusionAmt025649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01710799

Document Assets

No mirrored PDF or thumbnail assets are attached yet.