Civic Intelligence

Tamarisk Coalition

990 • Fiscal year 2017 • EIN 27-0007315

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,659

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,052,331

Down $100,469 (-8.7%) from 2016

Net Assets

Up

$567,116

Up $136,055 (+32%) from 2016

Liabilities

Down

$485,215

Down $236,524 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$1,282,688

Up $174,821 (+16%) from 2016

Expenses

Up

$1,183,326

Up $44,619 (+3.9%) from 2016

Net Income

Up

$99,362

Up $130,202 (+422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$1,052,331
Liabilities$485,215
Net Assets$567,116
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$1,282,688
Expenses$1,183,326
Net Income$99,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,282,688
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
Cash and Non-Interest-Bearing Accounts$121,253$842,049▲ $720,796
Accounts Receivable$107,036$122,829▲ $15,793
Pledges and Grants Receivable$910,694$80,000▼ $830,694
Land, Buildings, and Equipment, Net$11,442$5,078▼ $6,364
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$1,152,800$1,052,331▼ $100,469
Other Assets Total-$0-
Liabilities
Other Liabilities$696,011$452,904▼ $243,107
Accounts Payable and Accrued Expenses$25,728$32,311▲ $6,583
Total Liabilities$721,739$485,215▼ $236,524
Net Assets / Fund Balance
Unrestricted Net Assets$431,061$567,116▲ $136,055
Total Net Assets Fund Balance$431,061$567,116▲ $136,055
Total Liabilities and Net Assets / Fund Balance$1,152,800$1,052,331▼ $100,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,758$23,783$28,541
Equipment$320$9,197$9,517
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy Kolegas BeaughExecutive DirecFT$74,659$74,659

Board Members and Trustees

NameTitle
Tom BurkePresident
Patty GelattVice President
Adrian OglesbyDirector
Jay WilcoxDirector
Kelianne ChamberlinDirector
Miffie BlozvichDirector
Scott MarshDirector
Susan CulpDirector
Susan ByrneSecretary
Tom RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,457
Program Service Revenue
$92,553
Investment Income
$0
Other Revenue
$678
All Other Contributions
$868,625
Change in Net Assets
$99,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,688
Revenue Not Reported on Form 990
$36,693
Total Revenue per Audited Statements
$1,319,381
Total Revenue per Form 990
$1,282,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,520
Other Expenses$505,806
Total Fundraising Expense$70,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,206$22,794$36,643$472,643
Current Officers, Directors, Trustees, and Key Employees$55,620$13,439$5,599$74,658
Travel$62,269$989$2,068$65,326
Other Employee Benefits$44,641$11,564$4,494$60,699
Payroll Taxes$32,238$7,789$3,245$43,272
Occupancy$4,450$36,051-$40,501
Conferences and Meetings$38,961$172$1,205$40,338
Office Expenses$20,310$8,352$310$28,972
Pension Plan Contributions$19,554$4,725$1,969$26,248
Fees for Services Accounting-$18,744-$18,744
Fees for Services Other$14,105$1,388-$15,493
Information Technology$7,262$5,386$81$12,729
Insurance-$8,273-$8,273
Depreciation Depletion-$6,364-$6,364
Advertising$3,606$596$474$4,676
Other Expenses$4,595$3,861$370$3,861
All Other Expenses$329$1,069$42$1,440
Fees for Services Legal-$78-$78
Interest-$57-$57
Total Functional Expenses$958,812$153,974$70,540$1,183,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,183,326
Total Expenses per Audited Statements$1,183,326
Total Expenses per Form 990$1,183,326
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$387,093
Payroll Liabilities$65,810
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ayako D Saito CPA PLLC
Address
304 E 5th St, Leadville, CO 80461
Preparer
AD Saito
Phone
9702607483
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCING THE RESTORATION OF RIPARIAN LANDS THROUGH COLLABORATION, EDUCATION, AND TECHNICAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt028972
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060699
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt014040
IRS990/OtherExpensesGrp/FundraisingAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23861
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IRS990/OtherExpensesGrp/ProgramServicesAmt12282
IRS990/OtherExpensesGrp/ProgramServicesAmt24595
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IRS990/OtherExpensesGrp/TotalAmt14872
IRS990/OtherExpensesGrp/TotalAmt24658
IRS990/OtherExpensesGrp/TotalAmt33861
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt0678
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07789
IRS990/PayrollTaxesGrp/ProgramServicesAmt032238
IRS990/PayrollTaxesGrp/TotalAmt043272
IRS990/PensionPlanContributionsGrp/FundraisingAmt01969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019554
IRS990/PensionPlanContributionsGrp/TotalAmt026248
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092553
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/ExpenseAmt0239703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295439
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/ExpenseAmt0105469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01032575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-27
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550819
IRS990/PYOtherRevenueAmt01070
IRS990/PYProgramServiceRevenueAmt074249
IRS990/PYRevenuesLessExpensesAmt0-30840
IRS990/PYSalariesCompEmpBnftPaidAmt0587888
IRS990/PYTotalExpensesAmt01138707
IRS990/PYTotalRevenueAmt01107867
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099362
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0755635
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019399
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04532270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.50310
IRS990ScheduleA/PublicSupportTotal170Amt02538571
IRS990ScheduleA/SubstantialContributorsTotAmt01993699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01187631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0957521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04532270
IRS990ScheduleA/TotalSupportAmt04532270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025545
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09517
IRS990ScheduleD/ExpensesSubtotalAmt01183326
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0387093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARTNERS, ROR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,052,331
Liabilities
$485,215
Net assets
$567,116
Revenue
$1,282,688
Expenses
$1,183,326
Net income
$99,362
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