Civic Intelligence

Tamarisk Coalition

990 • Fiscal year 2020 • EIN 27-0007315

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,132

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,267,196

Down $50,838 (-3.9%) from 2019

Net Assets

Down

$1,128,173

Down $64,313 (-5.4%) from 2019

Liabilities

Up

$139,023

Up $13,475 (+11%) from 2019

Revenue

Down

$918,762

Down $113,835 (-11%) from 2019

Expenses

Down

$983,075

Down $110,223 (-10%) from 2019

Net Income

Down

-$64,313

Down $3,612 (-6.0%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,267,196
Liabilities$139,023
Net Assets$1,128,173

Operations Trend

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

2020

Revenue$918,762
Expenses$983,075
Net Income-$64,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Gross Receipts
$918,762
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$704,448$890,700▲ $186,252
Pledges and Grants Receivable$544,552$249,952▼ $294,600
Accounts Receivable$66,659$124,169▲ $57,510
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$1,318,034$1,267,196▼ $50,838
Other Assets Total-$0-
Liabilities
Other Liabilities$117,476$92,632▼ $24,844
Accounts Payable and Accrued Expenses$8,072$46,391▲ $38,319
Total Liabilities$125,548$139,023▲ $13,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,267$1,128,173▲ $146,906
Net Assets With Donor Restrictions$211,219--
Total Net Assets Fund Balance$1,192,486$1,128,173▼ $64,313
Total Liabilities and Net Assets / Fund Balance$1,318,034$1,267,196▼ $50,838

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Rusty LloydExecutive DirecFT$79,132$79,132

Board Members and Trustees

NameTitle
Jay WilcoxPresident
Patty GelattPresident
Kelianne ChamberlinVice President
Don SchusterDirector
Robert AtchisonDirector
Tom OliverDirector
Yasmen NajmiDirector
Isabel BormanSecretary
Robb ParsonsTreasurer
Tom RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,622
Program Service Revenue
$55,304
Investment Income
$0
Other Revenue
$836
All Other Contributions
$127,412
Change in Net Assets
$-64,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,762
Revenue Not Reported on Form 990
$6,740
Total Revenue per Audited Statements
$925,502
Total Revenue per Form 990
$918,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,412
Other Expenses$360,663
Total Fundraising Expense$46,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,840$42,240$29,026$434,106
Current Officers, Directors, Trustees, and Key Employees$62,415$10,287$6,430$79,132
Other Employee Benefits$35,014$4,975$2,920$42,909
Payroll Taxes$31,859$3,935$2,656$38,450
Occupancy$28,489$3,187$2,151$33,827
Pension Plan Contributions$23,046$2,847$1,922$27,815
Fees for Services Accounting-$26,940-$26,940
Conferences and Meetings$24,567$475-$25,042
Office Expenses$6,061$9,095$289$15,445
Travel$12,705$5$49$12,759
Insurance$821$6,645$554$8,020
Information Technology$1,026$4,488-$5,514
All Other Expenses$3,748$97$53$3,898
Other Expenses$803$803$802$2,408
Advertising$148$450$2$600
Interest-$537-$537
Total Functional Expenses$817,724$118,447$46,904$983,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,815
Expenses per Audited Statements$983,075
Total Expenses per Form 990$983,075
Expenses Not Reported on Form 990$6,740
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$50,595
Due to Partners, Ror$42,037
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
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Ayako D Saito CPA PLLC
Address
7 Elk Trl, Leadville, CO 80461
Preparer
AD Saito
Phone
9702607483
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: SCIENCE AND INNOVATION: Improve the state of riparian restoration by encouraging innovation and advancement of new restoration science and management practices.

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