Civic Intelligence

Tamarisk Coalition

990 • Fiscal year 2015 • EIN 27-0007315

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,221

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$488,287

Up $87,622 (+22%) from 2014

Net Assets

Up

$459,665

Up $95,508 (+26%) from 2014

Liabilities

Down

$28,622

Down $7,886 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Up

$1,017,203

Up $215,026 (+27%) from 2014

Expenses

Down

$921,695

Down $34,768 (-3.6%) from 2014

Net Income

Up

$95,508

Up $249,794 (+162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$488,287
Liabilities$28,622
Net Assets$459,665
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$1,017,203
Expenses$921,695
Net Income$95,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,017,203
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$75,000$267,393▲ $192,393
Cash and Non-Interest-Bearing Accounts$196,293$156,816▼ $39,477
Accounts Receivable$98,621$43,287▼ $55,334
Land, Buildings, and Equipment, Net$28,376$18,416▼ $9,960
Prepaid Expenses and Deferred Charges$2,375$2,375→ $0
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$400,665$488,287▲ $87,622
Other Assets Total-$0-
Liabilities
Other Liabilities$31,584$25,515▼ $6,069
Accounts Payable and Accrued Expenses$4,924$3,107▼ $1,817
Total Liabilities$36,508$28,622▼ $7,886
Net Assets / Fund Balance
Unrestricted Net Assets$364,157$459,665▲ $95,508
Total Net Assets Fund Balance$364,157$459,665▲ $95,508
Total Liabilities and Net Assets / Fund Balance$400,665$488,287▲ $87,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,242$44,482$46,724
Other Land Buildings$16,174$12,367$28,541
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy Kolegas BeaughExecutive DirecFT$70,221$70,221

Board Members and Trustees

NameTitle
Scott MarshPresident
Steve WoltjerVice President
Adrian OglesbyDirector
James CagneyDirector
Miffie BlozvichDirector
Patty GelattDirector
Peter CulpDirector
Sue BellagambaDirector
Tom RyanDirector
Susan ByrneSecretary
Tom BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,243
Program Service Revenue
$65,857
Investment Income
$0
Other Revenue
$103
All Other Contributions
$919,173
Change in Net Assets
$95,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,203
Total Revenue per Audited Statements
$1,017,203
Total Revenue per Form 990
$1,017,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,461
Other Expenses$354,234
Total Fundraising Expense$16,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,271$68,408$10,999$388,678
Current Officers, Directors, Trustees, and Key Employees$42,385$25,968$1,868$70,221
Travel$52,672$3,344-$56,016
Other Employee Benefits$42,473$10,102$1,507$54,082
Conferences and Meetings$45,761$787-$46,548
Office Expenses$13,592$22,095-$35,687
Occupancy$22,354$11,936$793$35,083
Payroll Taxes$27,749$6,138$985$34,872
Pension Plan Contributions$15,603$3,451$554$19,608
Depreciation Depletion$9,960--$9,960
Insurance-$8,764-$8,764
Fees for Services Accounting-$8,050-$8,050
Information Technology$5,674--$5,674
All Other Expenses$2,148$1,335-$3,483
Other Expenses$3,488$2,381-$2,381
Fees for Services Legal$891--$891
Advertising$222$273-$495
Total Functional Expenses$727,763$177,226$16,706$921,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$921,695
Total Expenses per Audited Statements$921,695
Total Expenses per Form 990$921,695
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$25,514
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
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Alta Cpas LLC
Address
329 OURAY AVENUE, GRAND JUNCTION, CO 81501-2409
Preparer
Ad Saito
Phone
9702411958
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IRS990/MissionDesc0PROVIDE TECHNICAL ASSISTANCE AND EDUCATION IN SUPPORT OF RESTORATION OF RIPARIAN LANDS
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054082
IRS990/OtherExpensesGrp/Desc0TAMARISK PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32381
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IRS990/OtherExpensesGrp/ProgramServicesAmt23488
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IRS990/OtherExpensesGrp/TotalAmt113843
IRS990/OtherExpensesGrp/TotalAmt24186
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06138
IRS990/PayrollTaxesGrp/ProgramServicesAmt027749
IRS990/PayrollTaxesGrp/TotalAmt034872
IRS990/PensionPlanContributionsGrp/FundraisingAmt0554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03451
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IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16277
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/ExpenseAmt0303741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0302535
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
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032665
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IRS990/PYContributionsGrantsAmt0744998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
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IRS990/PYOtherExpensesAmt0400991
IRS990/PYOtherRevenueAmt067
IRS990/PYProgramServiceRevenueAmt057112
IRS990/PYRevenuesLessExpensesAmt0-154286
IRS990/PYSalariesCompEmpBnftPaidAmt0554972
IRS990/PYTotalExpensesAmt0956463
IRS990/PYTotalRevenueAmt0802177
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IRS990/ReconcilationRevenueExpnssAmt095508
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,287
Liabilities
$28,622
Net assets
$459,665
Revenue
$1,017,203
Expenses
$921,695
Net income
$95,508
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