Civic Intelligence

Tamarisk Coalition

990 • Fiscal year 2014 • EIN 27-0007315

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profilewww.tamariskcoalition.org

View Organization Page

PO Box 1907Grand Junction, CO 81502

(970) 256-7400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$66,530

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$400,665

No earlier filing loaded for comparison.

Net Assets

$364,157

No earlier filing loaded for comparison.

Liabilities

$36,508

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

$802,177

No earlier filing loaded for comparison.

Expenses

$956,463

No earlier filing loaded for comparison.

Net Income

-$154,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$400,665
Liabilities$36,508
Net Assets$364,157
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$802,177
Expenses$956,463
Net Income-$154,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$802,177
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,840$196,293▼ $69,547
Accounts Receivable$72,386$98,621▲ $26,235
Pledges and Grants Receivable$159,813$75,000▼ $84,813
Land, Buildings, and Equipment, Net$41,079$28,376▼ $12,703
Prepaid Expenses and Deferred Charges$4,835$2,375▼ $2,460
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$543,953$400,665▼ $143,288
Other Assets Total-$0-
Liabilities
Other Liabilities$24,183$31,584▲ $7,401
Accounts Payable and Accrued Expenses$1,327$4,924▲ $3,597
Total Liabilities$25,510$36,508▲ $10,998
Net Assets / Fund Balance
Unrestricted Net Assets$518,443$364,157▼ $154,286
Total Net Assets Fund Balance$518,443$364,157▼ $154,286
Total Liabilities and Net Assets / Fund Balance$543,953$400,665▼ $143,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,494$40,230$46,724
Other Land Buildings$21,882$6,659$28,541
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy Kolegas BeaughExecutive DirecFT$66,530$66,530

Board Members and Trustees

NameTitle
Sue BellagambaPresident
Scott MarshVice President
Adrian OglesbyDirector
Miffie BlozvichDirector
Peter CulpDirector
Susan ByrneDirector
Tom BurkeDirector
Shelly SimmonsSecretary
Steve WoltjerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,998
Program Service Revenue
$57,112
Investment Income
$0
Other Revenue
$67
All Other Contributions
$742,848
Change in Net Assets
$-154,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,177
Total Revenue per Audited Statements
$802,177
Total Revenue per Form 990
$802,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,972
Other Expenses$400,991
Total Fundraising Expense$14,011
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,995$18,153$6,051$388,199
Current Officers, Directors, Trustees, and Key Employees$29,244$31,693$5,593$66,530
Payroll Taxes$41,709$1,195$1,045$43,949
Travel$38,340$2,434-$40,774
Other Employee Benefits$34,163$1,686$856$36,705
Conferences and Meetings$33,150$950-$34,100
Occupancy-$31,288-$31,288
Office Expenses$9,453$11,340-$20,793
Pension Plan Contributions$18,412$711$466$19,589
Insurance-$16,033-$16,033
Depreciation Depletion$12,703--$12,703
Other Expenses$6,015$1,204-$7,219
Fees for Services Accounting-$6,150-$6,150
All Other Expenses$131$3,863-$3,994
Grants to Domestic Orgs$500--$500
Advertising$200$251-$451
Interest-$343-$343
Total Functional Expenses$804,788$137,664$14,011$956,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,463
Total Expenses per Audited Statements$956,463
Total Expenses per Form 990$956,463
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$31,583
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Tamarisk Coalition
EIN
27-0007315
Phone
9702567400
Address
PO BOX 1907, GRAND JUNCTION, CO 81502

Signing Officer

Name
Stacy Kolegas Beaugh
Title
Executive Direc
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Alta Cpas LLC
Address
329 OURAY AVENUE, GRAND JUNCTION, CO 81501-2409
Preparer
Ad Saito
Phone
9702411958
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036705
IRS990/OtherExpensesGrp/Desc0TAMARISK PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31204
IRS990/OtherExpensesGrp/ProgramServicesAmt0205029
IRS990/OtherExpensesGrp/ProgramServicesAmt110458
IRS990/OtherExpensesGrp/ProgramServicesAmt21286
IRS990/OtherExpensesGrp/ProgramServicesAmt36015
IRS990/OtherExpensesGrp/TotalAmt0206814
IRS990/OtherExpensesGrp/TotalAmt112295
IRS990/OtherExpensesGrp/TotalAmt28034
IRS990/OtherExpensesGrp/TotalAmt37219
IRS990/OtherLiabilitiesGrp/BOYAmt024183
IRS990/OtherLiabilitiesGrp/EOYAmt031584
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067
IRS990/OtherRevenueTotalAmt067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01195
IRS990/PayrollTaxesGrp/ProgramServicesAmt041709
IRS990/PayrollTaxesGrp/TotalAmt043949
IRS990/PensionPlanContributionsGrp/FundraisingAmt0466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018412
IRS990/PensionPlanContributionsGrp/TotalAmt019589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12925
IRS990/ProgSrvcAccomActy2Grp/Desc0Empower Practitioners: Support our partners by fostering communication, assisting with problem solving, and refining approaches to effectively restore riparian areas. Programs include our conference, a Colorado-wide restoration training series, coordination and capacity support to collaborative partnerships in Colorado, Arizona, Utah, and Nevada.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0328398
IRS990/ProgSrvcAccomActy3Grp/Desc0Act as an Information Clearinghouse: Develop and connect our partners with important resources, methods, and solutions necessary for restoring riparian landscapes. Programs include the website, online resource center, and biocontrol monitoring (or tamarisk beetle monitoring) which is coordinated over an 8 state area (CO, UT, NV, CA, TX, OK, KS, and AZ
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031297
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557038
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0454030
IRS990/PYOtherRevenueAmt01217
IRS990/PYProgramServiceRevenueAmt062758
IRS990/PYRevenuesLessExpensesAmt0-419826
IRS990/PYSalariesCompEmpBnftPaidAmt0586809
IRS990/PYTotalExpensesAmt01040839
IRS990/PYTotalRevenueAmt0621013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-154286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427842
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01134631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04325410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37520
IRS990ScheduleA/PublicSupportPY170Pct00.40070
IRS990ScheduleA/PublicSupportTotal170Amt01622745
IRS990ScheduleA/SubstantialContributorsTotAmt02702665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0747923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01134631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04325410
IRS990ScheduleA/TotalSupportAmt04325410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt06494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046724
IRS990ScheduleD/ExpensesSubtotalAmt0956463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0802177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028376
IRS990ScheduleD/TotalExpensesPerForm990Amt0956463
IRS990ScheduleD/TotalLiabilityAmt031584
IRS990ScheduleD/TotalRevenuePerForm990Amt0802177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956463

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$400,665
Liabilities
$36,508
Net assets
$364,157
Revenue
$802,177
Expenses
$956,463
Net income
-$154,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.10$1.71$1.51$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.89$1.23$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$0.82$1.17$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.33$1.38$1.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$0.92$0.98$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.19$1.03$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$1.66$1.01$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.57$1.28$1.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.72$0.43$1.11$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.02$0.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.80$0.96$0.15