Civic Intelligence

Tamarisk Coalition

990 • Fiscal year 2021 • EIN 27-0007315

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

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

54th percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,796

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,453,615

Up $186,419 (+15%) from 2020

Net Assets

Up

$1,325,000

Up $196,827 (+17%) from 2020

Liabilities

Down

$128,615

Down $10,408 (-7.5%) from 2020

Revenue

Up

$1,384,308

Up $465,546 (+51%) from 2020

Expenses

Up

$1,187,481

Up $204,406 (+21%) from 2020

Net Income

Up

$196,827

Up $261,140 (+406%) from 2020

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

2021

Assets$1,453,615
Liabilities$128,615
Net Assets$1,325,000

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

2021

Revenue$1,384,308
Expenses$1,187,481
Net Income$196,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$1,384,308
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$890,700$930,612▲ $39,912
Pledges and Grants Receivable$249,952$397,100▲ $147,148
Accounts Receivable$124,169$123,528▼ $641
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$1,267,196$1,453,615▲ $186,419
Other Assets Total-$0-
Liabilities
Other Liabilities$92,632$85,120▼ $7,512
Accounts Payable and Accrued Expenses$46,391$43,495▼ $2,896
Total Liabilities$139,023$128,615▼ $10,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128,173$1,087,900▼ $40,273
Net Assets With Donor Restrictions-$237,100-
Total Net Assets Fund Balance$1,128,173$1,325,000▲ $196,827
Total Liabilities and Net Assets / Fund Balance$1,267,196$1,453,615▲ $186,419

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$68,796$68,796

Board Members and Trustees

NameTitle
Jay WilcoxPresident
Kelianne ChamberlinVice President
Amanda StahlkeDirector
Biff MessingerDirector
Don SchusterDirector
Tom OliverDirector
Yasmen NajmiDirector
Isabel BormanSecretary
Robb ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,862
Program Service Revenue
$44,197
Investment Income
$0
Other Revenue
$249
All Other Contributions
$753,356
Change in Net Assets
$196,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,308
Revenue Not Reported on Form 990
$5,670
Total Revenue per Audited Statements
$1,389,978
Total Revenue per Form 990
$1,384,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,879
Other Expenses$541,602
Total Fundraising Expense$37,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,996$62,415$22,514$459,925
Current Officers, Directors, Trustees, and Key Employees$54,263$8,943$5,590$68,796
Other Employee Benefits$43,103$2,796$2,534$48,433
Payroll Taxes$33,133$5,508$2,130$40,771
Occupancy$24,168$9,762$1,898$35,828
Fees for Services Accounting-$31,300-$31,300
Pension Plan Contributions$18,992$7,503$1,459$27,954
Information Technology$8,553$14,666-$23,219
Office Expenses$4,978$13,282$201$18,461
Conferences and Meetings$14,258$1,283$48$15,589
Payment Travel Entrtnmnt Publicly Ofcl$10,176$355$636$11,167
Insurance$5,502$2,222$433$8,157
All Other Expenses$1,235$1,410-$2,645
Other Expenses$1,571$2,180$229$1,571
Advertising$447$530-$977
Total Functional Expenses$970,222$179,587$37,672$1,187,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,193,151
Expenses per Audited Statements$1,187,481
Total Expenses per Form 990$1,187,481
Expenses Not Reported on Form 990$5,670
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$50,788
Due to Partners, Ror$34,332
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
2022-05-24
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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