Civic Intelligence

Tamarisk Coalition

990 • Fiscal year 2016 • EIN 27-0007315

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

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

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,152,800

Up $664,513 (+136%) from 2015

Net Assets

Down

$431,061

Down $28,604 (-6.2%) from 2015

Liabilities

Up

$721,739

Up $693,117 (+2422%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$1,107,867

Up $90,664 (+8.9%) from 2015

Expenses

Up

$1,138,707

Up $217,012 (+24%) from 2015

Net Income

Down

-$30,840

Down $126,348 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$1,152,800
Liabilities$721,739
Net Assets$431,061
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,107,867
Expenses$1,138,707
Net Income-$30,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,107,894
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$267,393$910,694▲ $643,301
Cash and Non-Interest-Bearing Accounts$156,816$121,253▼ $35,563
Accounts Receivable$43,287$107,036▲ $63,749
Land, Buildings, and Equipment, Net$18,416$11,442▼ $6,974
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$488,287$1,152,800▲ $664,513
Other Assets Total-$0-
Liabilities
Other Liabilities$25,515$696,011▲ $670,496
Accounts Payable and Accrued Expenses$3,107$25,728▲ $22,621
Total Liabilities$28,622$721,739▲ $693,117
Net Assets / Fund Balance
Unrestricted Net Assets$459,665$431,061▼ $28,604
Total Net Assets Fund Balance$459,665$431,061▼ $28,604
Total Liabilities and Net Assets / Fund Balance$488,287$1,152,800▲ $664,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,466$18,075$28,541
Equipment$976$9,321$10,297
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,032,575
Program Service Revenue
$74,249
Investment Income
$-27
Other Revenue
$1,070
All Other Contributions
$722,165
Change in Net Assets
$-30,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,888
Other Expenses$550,819
Total Fundraising Expense$95,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,199$57,391$54,204$437,794
Current Officers, Directors, Trustees, and Key Employees$36,551$23,540$231$60,322
Travel$39,178$755$1,816$41,749
Payroll Taxes$26,653$6,838$4,070$37,561
Occupancy$30,168$4,384$2,192$36,744
Office Expenses$34,042$1,957$687$36,686
Other Employee Benefits$22,131$5,215$3,496$30,842
Conferences and Meetings$26,223$380$4,140$30,743
Information Technology$15,204$9,563$193$24,960
Pension Plan Contributions$15,401$3,633$2,335$21,369
Fees for Services Accounting-$9,332-$9,332
Insurance$6,922$1,013$506$8,441
Depreciation Depletion-$6,947-$6,947
All Other Expenses$2,546$2,100$120$4,766
Other Expenses$2,902$424$212$3,538
Fees for Services Legal-$2,532-$2,532
Advertising$500-$409$909
Interest-$100-$100
Total Functional Expenses$904,151$138,761$95,795$1,138,707
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
Due to Partners, Ror$657,505
Payroll Liabilities$38,505
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
Yes
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
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Alta Cpas LLC
Address
329 OURAY AVENUE, GRAND JUNCTION, CO 81501-2409
Preparer
Ad Saito
Phone
9702411958
Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025728
IRS990/AccountsReceivableGrp/BOYAmt043287
IRS990/AccountsReceivableGrp/EOYAmt0107036
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVANCING THE RESTORATION OF ROPARIAN LANDS THROUGH COLLABORATION, EDUCATION, AND TECHNICAL ASSISTANCE.
IRS990/AdvertisingGrp/FundraisingAmt0409
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0909
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0722165
IRS990/AllOtherExpensesGrp/FundraisingAmt0120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02546
IRS990/AllOtherExpensesGrp/TotalAmt04766
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE ROHRBACH
IRS990/BooksInCareOfDetail/PhoneNum09702567400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 NORTH 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156816
IRS990/CashNonInterestBearingGrp/EOYAmt0121253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0231
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023540
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060322
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04140
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0380
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026223
IRS990/ConferencesMeetingsGrp/TotalAmt030743
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01032575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-27
IRS990/CYOtherExpensesAmt0550819
IRS990/CYOtherRevenueAmt01070
IRS990/CYProgramServiceRevenueAmt074249
IRS990/CYRevenuesLessExpensesAmt0-30840
IRS990/CYSalariesCompEmpBnftPaidAmt0587888
IRS990/CYTotalExpensesAmt01138707
IRS990/CYTotalFundraisingExpenseAmt095795
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01107867
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06947
IRS990/DepreciationDepletionGrp/TotalAmt06947
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0578657
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09332
IRS990/FeesForServicesAccountingGrp/TotalAmt09332
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02532
IRS990/FeesForServicesLegalGrp/TotalAmt02532
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WOLTJER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm2MIFFIE BLOZVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES CAGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIAN OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY GELATT
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE BELLAGAMBA
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER CULP
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY KOLEGAS BEAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-27
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0304133
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01107894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0193
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09563
IRS990/InformationTechnologyGrp/ProgramServicesAmt015204
IRS990/InformationTechnologyGrp/TotalAmt024960
IRS990/InsuranceGrp/FundraisingAmt0506
IRS990/InsuranceGrp/ManagementAndGeneralAmt01013
IRS990/InsuranceGrp/ProgramServicesAmt06922
IRS990/InsuranceGrp/TotalAmt08441
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0100
IRS990/InterestGrp/TotalAmt0100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011442
IRS990/LandBldgEquipCostOrOtherBssAmt038838
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06277
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCING THE RESTORATION OF ROPARIAN LANDS THROUGH COLLABORATION, EDUCATION, AND TECHNICAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0459665
IRS990/NetAssetsOrFundBalancesEOYAmt0431061
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02192
IRS990/OccupancyGrp/ManagementAndGeneralAmt04384
IRS990/OccupancyGrp/ProgramServicesAmt030168
IRS990/OccupancyGrp/TotalAmt036744
IRS990/OfficeExpensesGrp/FundraisingAmt0687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01957
IRS990/OfficeExpensesGrp/ProgramServicesAmt034042
IRS990/OfficeExpensesGrp/TotalAmt036686
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030842
IRS990/OtherExpensesGrp/Desc0TAMARISK PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt021060
IRS990/OtherExpensesGrp/FundraisingAmt1124
IRS990/OtherExpensesGrp/FundraisingAmt2212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1424
IRS990/OtherExpensesGrp/ProgramServicesAmt0317971
IRS990/OtherExpensesGrp/ProgramServicesAmt11560
IRS990/OtherExpensesGrp/ProgramServicesAmt22902
IRS990/OtherExpensesGrp/TotalAmt0317971
IRS990/OtherExpensesGrp/TotalAmt121060
IRS990/OtherExpensesGrp/TotalAmt24341
IRS990/OtherExpensesGrp/TotalAmt33538
IRS990/OtherLiabilitiesGrp/BOYAmt025515
IRS990/OtherLiabilitiesGrp/EOYAmt0696011
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01070
IRS990/OtherRevenueTotalAmt01070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06838
IRS990/PayrollTaxesGrp/ProgramServicesAmt026653
IRS990/PayrollTaxesGrp/TotalAmt037561
IRS990/PensionPlanContributionsGrp/FundraisingAmt02335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015401
IRS990/PensionPlanContributionsGrp/TotalAmt021369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0910694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074249
IRS990/ProgSrvcAccomActy2Grp/Desc0Enhance Frameworks for Restoration: Improve opportunities and establish programs within governance, policy, economic, and information systems that will support and benefit our partners' ability to conduct riparian restoration. Programs include our funding webinar series, technical support to our partners to help them find and apply for grants, and the coordination of the Cross-Watershed Network
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253281
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/ExpenseAmt099457
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0951243
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354234
IRS990/PYOtherRevenueAmt0103
IRS990/PYProgramServiceRevenueAmt065857
IRS990/PYRevenuesLessExpensesAmt095508
IRS990/PYSalariesCompEmpBnftPaidAmt0567461
IRS990/PYTotalExpensesAmt0921695
IRS990/PYTotalRevenueAmt01017203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30840
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0648398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04221295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50310
IRS990ScheduleA/PublicSupportPY170Pct00.38040
IRS990ScheduleA/PublicSupportTotal170Amt02123652
IRS990ScheduleA/SubstantialContributorsTotAmt02097643
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04221295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,800
Liabilities
$721,739
Net assets
$431,061
Revenue
$1,107,867
Expenses
$1,138,707
Net income
-$30,840
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