Civic Intelligence

Tamarisk Coalition

990 • Fiscal year 2018 • EIN 27-0007315

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization Profilewww.riversedgewest.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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,591

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,441,530

Up $389,199 (+37%) from 2017

Net Assets

Up

$1,253,187

Up $686,071 (+121%) from 2017

Liabilities

Down

$188,343

Down $296,872 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$1,663,487

Up $380,799 (+30%) from 2017

Expenses

Down

$1,009,049

Down $174,277 (-15%) from 2017

Net Income

Up

$654,438

Up $555,076 (+559%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$1,441,530
Liabilities$188,343
Net Assets$1,253,187
Open 2018 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

2018

Revenue$1,663,487
Expenses$1,009,049
Net Income$654,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,663,487
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
Pledges and Grants Receivable$80,000$841,767▲ $761,767
Cash and Non-Interest-Bearing Accounts$842,049$519,196▼ $322,853
Accounts Receivable$122,829$78,192▼ $44,637
Land, Buildings, and Equipment, Net$5,078$0▼ $5,078
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$1,052,331$1,441,530▲ $389,199
Other Assets Total-$0-
Liabilities
Other Liabilities$452,904$171,304▼ $281,600
Accounts Payable and Accrued Expenses$32,311$17,039▼ $15,272
Total Liabilities$485,215$188,343▼ $296,872
Net Assets / Fund Balance
Unrestricted Net Assets$567,116$744,753▲ $177,637
Temporarily Rstr Net Assets-$508,434-
Total Net Assets Fund Balance$567,116$1,253,187▲ $686,071
Total Liabilities and Net Assets / Fund Balance$1,052,331$1,441,530▲ $389,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,541$28,541
Equipment-$9,517$9,517
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rusty LloydExecutive DirecFT$59,591$59,591

Board Members and Trustees

NameTitle
Tom BurkePresident
Patty GelattVice President
Barb ChamberlinDirector
Isabel BormanDirector
Jay WilcoxDirector
Kelianne ChamberlinDirector
Miffie BlozvichDirector
Robb ParsonsDirector
Robert AtchisonDirector
Susan CulpDirector
Susan ByrneSecretary
Tom RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,804
Program Service Revenue
$100,807
Investment Income
$0
Other Revenue
$876
All Other Contributions
$974,219
Change in Net Assets
$654,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,487
Total Revenue per Audited Statements
$1,663,487
Total Revenue per Form 990
$1,663,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,416
Other Expenses$371,633
Total Fundraising Expense$51,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,517$63,290$35,390$480,197
Current Officers, Directors, Trustees, and Key Employees$47,345$7,854$4,392$59,591
Travel$42,992$897$53$43,942
Payroll Taxes$33,221$5,511$3,082$41,814
Information Technology$36,574$5,101-$41,675
Occupancy$30,504$4,256$2,380$37,140
Conferences and Meetings$28,668$463$37$29,168
Pension Plan Contributions$22,664$3,760$2,102$28,526
Other Employee Benefits$21,086$4,282$1,920$27,288
Office Expenses$10,209$10,471$109$20,789
Fees for Services Accounting$138$14,734-$14,872
Insurance$6,248$3,124-$9,372
All Other Expenses$4,382$2,260$1,416$8,058
Other Expenses$500$4,977$50$5,527
Depreciation Depletion-$5,077-$5,077
Advertising$290$951$310$1,551
Total Functional Expenses$814,439$142,919$51,691$1,009,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,049
Total Expenses per Audited Statements$1,009,049
Total Expenses per Form 990$1,009,049
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$109,297
Payroll Liabilities$62,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Rusty Lloyd
Title
Executive Direc
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
15

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/InformationTechnologyGrp/TotalAmt041675
IRS990/InsuranceGrp/ManagementAndGeneralAmt03124
IRS990/InsuranceGrp/ProgramServicesAmt06248
IRS990/InsuranceGrp/TotalAmt09372
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt038058
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02360
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCING THE RESTORATION OF RIPARIAN LANDS THROUGH COLLABORATION, EDUCATION, AND TECHNICAL ASSISTANCE.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0567116
IRS990/NetAssetsOrFundBalancesEOYAmt01253187
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02380
IRS990/OccupancyGrp/ManagementAndGeneralAmt04256
IRS990/OccupancyGrp/ProgramServicesAmt030504
IRS990/OccupancyGrp/TotalAmt037140
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010471
IRS990/OfficeExpensesGrp/ProgramServicesAmt010209
IRS990/OfficeExpensesGrp/TotalAmt020789
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027288
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCLLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt1350
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24977
IRS990/OtherExpensesGrp/ProgramServicesAmt0123415
IRS990/OtherExpensesGrp/ProgramServicesAmt117838
IRS990/OtherExpensesGrp/ProgramServicesAmt26848
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt0126840
IRS990/OtherExpensesGrp/TotalAmt120424
IRS990/OtherExpensesGrp/TotalAmt27198
IRS990/OtherExpensesGrp/TotalAmt35527
IRS990/OtherLiabilitiesGrp/BOYAmt0452904
IRS990/OtherLiabilitiesGrp/EOYAmt0171304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0876
IRS990/OtherRevenueTotalAmt0876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05511
IRS990/PayrollTaxesGrp/ProgramServicesAmt033221
IRS990/PayrollTaxesGrp/TotalAmt041814
IRS990/PensionPlanContributionsGrp/FundraisingAmt02102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022664
IRS990/PensionPlanContributionsGrp/TotalAmt028526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0841767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100807
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/ExpenseAmt0203610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0389861
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/ExpenseAmt089588
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01189457
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0505806
IRS990/PYOtherRevenueAmt0678
IRS990/PYProgramServiceRevenueAmt092553
IRS990/PYRevenuesLessExpensesAmt099362
IRS990/PYSalariesCompEmpBnftPaidAmt0677520
IRS990/PYTotalExpensesAmt01183326
IRS990/PYTotalRevenueAmt01282688
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0654438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0998044
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01561804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01187631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0957521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0747923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05474278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46630
IRS990ScheduleA/PublicSupportPY170Pct00.56010
IRS990ScheduleA/PublicSupportTotal170Amt02552599
IRS990ScheduleA/SubstantialContributorsTotAmt02921679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01561804

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,530
Liabilities
$188,343
Net assets
$1,253,187
Revenue
$1,663,487
Expenses
$1,009,049
Net income
$654,438
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