Civic Intelligence

Tamarisk Coalition

990 • Fiscal year 2019 • EIN 27-0007315

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,504

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,318,034

Down $123,496 (-8.6%) from 2018

Net Assets

Down

$1,192,486

Down $60,701 (-4.8%) from 2018

Liabilities

Down

$125,548

Down $62,795 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$1,032,597

Down $630,890 (-38%) from 2018

Expenses

Up

$1,093,298

Up $84,249 (+8.3%) from 2018

Net Income

Down

-$60,701

Down $715,139 (-109%) from 2018

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

2019

Assets$1,318,034
Liabilities$125,548
Net Assets$1,192,486
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$1,032,597
Expenses$1,093,298
Net Income-$60,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,032,597
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$519,196$704,448▲ $185,252
Pledges and Grants Receivable$841,767$544,552▼ $297,215
Accounts Receivable$78,192$66,659▼ $11,533
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,441,530$1,318,034▼ $123,496
Other Assets Total-$0-
Liabilities
Other Liabilities$171,304$117,476▼ $53,828
Accounts Payable and Accrued Expenses$17,039$8,072▼ $8,967
Total Liabilities$188,343$125,548▼ $62,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,753$981,267▲ $236,514
Net Assets With Donor Restrictions$508,434$211,219▼ $297,215
Total Net Assets Fund Balance$1,253,187$1,192,486▼ $60,701
Total Liabilities and Net Assets / Fund Balance$1,441,530$1,318,034▼ $123,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,541$28,541
Equipment-$9,517$9,517
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rusty LloydExecutive DirecFT$75,504$75,504

Board Members and Trustees

NameTitle
Patty GelattPresident
Jay WilcoxVice President
Ben Van HooseDirector
Isabel BormanDirector
Kelianne ChamberlinDirector
Miffie BlozvichDirector
Robb ParsonsDirector
Robert AtchisonDirector
Susan ByrneDirector
Susan CulpDirector
Tom BurkeDirector
Yasmen NajmiDirector
Barb ChamberlinSecretary
Tom RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,275
Program Service Revenue
$60,786
Investment Income
$0
Other Revenue
$536
All Other Contributions
$106,972
Change in Net Assets
$-60,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,597
Revenue Not Reported on Form 990
$6,300
Total Revenue per Audited Statements
$1,038,897
Total Revenue per Form 990
$1,032,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,483
Other Expenses$437,815
Total Fundraising Expense$21,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,362$62,919$8,350$467,631
Current Officers, Directors, Trustees, and Key Employees$59,988$9,951$5,565$75,504
Travel$55,342$1,115$25$56,482
Conferences and Meetings$44,962$439$1,303$46,704
Payroll Taxes$35,448$5,660$1,081$42,189
Other Employee Benefits$32,692$5,635$990$39,317
Occupancy$27,147$4,712$2,180$34,039
Pension Plan Contributions$25,914$4,138$790$30,842
Fees for Services Accounting$5,500$24,495-$29,995
Office Expenses$12,816$7,367$56$20,239
Insurance$7,556$962-$8,518
Other Expenses$4,852$558-$5,410
All Other Expenses$1,377$1,867$1,140$4,384
Information Technology$2,041$1,858-$3,899
Advertising$1,370--$1,370
Total Functional Expenses$917,446$154,372$21,480$1,093,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,099,598
Expenses per Audited Statements$1,093,298
Total Expenses per Form 990$1,093,298
Expenses Not Reported on Form 990$6,300
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$74,542
Payroll Liabilities$42,934
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 35% controlled entity
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
Rusty Lloyd
Title
Executive Direc
Signed
2020-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
14

Preparer

Firm
Ayako D Saito CPA PLLC
Address
7 Elk Trl, Leadville, CO 80461-9731
Preparer
AD Saito
Phone
9702607483
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02041
IRS990/InformationTechnologyGrp/TotalAmt03899
IRS990/InsuranceGrp/ManagementAndGeneralAmt0962
IRS990/InsuranceGrp/ProgramServicesAmt07556
IRS990/InsuranceGrp/TotalAmt08518
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038058
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IRS990/LandBldgEquipCostOrOtherBssAmt038058
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01534
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCING THE RESTORATION OF RIPARIAN LANDS THROUGH COLLABORATION, EDUCATION, AND TECHNICAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01253187
IRS990/NetAssetsOrFundBalancesEOYAmt01192486
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IRS990/OccupancyGrp/FundraisingAmt02180
IRS990/OccupancyGrp/ManagementAndGeneralAmt04712
IRS990/OccupancyGrp/ProgramServicesAmt027147
IRS990/OccupancyGrp/TotalAmt034039
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07367
IRS990/OfficeExpensesGrp/ProgramServicesAmt012816
IRS990/OfficeExpensesGrp/TotalAmt020239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039317
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1RESTORATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2558
IRS990/OtherExpensesGrp/ProgramServicesAmt0169813
IRS990/OtherExpensesGrp/ProgramServicesAmt129152
IRS990/OtherExpensesGrp/ProgramServicesAmt25114
IRS990/OtherExpensesGrp/ProgramServicesAmt34852
IRS990/OtherExpensesGrp/TotalAmt0192163
IRS990/OtherExpensesGrp/TotalAmt129152
IRS990/OtherExpensesGrp/TotalAmt25460
IRS990/OtherExpensesGrp/TotalAmt35410
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IRS990/OtherLiabilitiesGrp/EOYAmt0117476
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0536
IRS990/OtherRevenueTotalAmt0536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05660
IRS990/PayrollTaxesGrp/ProgramServicesAmt035448
IRS990/PayrollTaxesGrp/TotalAmt042189
IRS990/PensionPlanContributionsGrp/FundraisingAmt0790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025914
IRS990/PensionPlanContributionsGrp/TotalAmt030842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0841767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0544552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060786
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/ExpenseAmt0229362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0242435
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/RevenueAmt0106672
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0371633
IRS990/PYOtherRevenueAmt0876
IRS990/PYProgramServiceRevenueAmt0100807
IRS990/PYRevenuesLessExpensesAmt0654438
IRS990/PYSalariesCompEmpBnftPaidAmt0637416
IRS990/PYTotalExpensesAmt01009049
IRS990/PYTotalRevenueAmt01663487
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IRS990/ReconcilationRevenueExpnssAmt0-60701
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0620634
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019399
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IRS990ScheduleA/PublicSupportPY170Pct00.46630

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,034
Liabilities
$125,548
Net assets
$1,192,486
Revenue
$1,032,597
Expenses
$1,093,298
Net income
-$60,701
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