Civic Intelligence

Rio Grande Watershed Conservation & Education Initiative

990EZ • Fiscal year 2016 • EIN 27-1157593

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 1257Center, CO 81125

(719) 754-3400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,762

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,038

Down $14,415 (-64%) from 2015

Net Assets

Down

$3,207

Down $2,863 (-47%) from 2015

Liabilities

Down

$4,831

Down $11,552 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$135,861

Down $69,572 (-34%) from 2015

Expenses

Down

$138,724

Down $53,077 (-28%) from 2015

Net Income

Down

-$2,863

Down $16,495 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $155,155Liabilities 2011: $31,628Net Assets 2011: $123,5272011Assets 2012: $46,754Liabilities 2012: $47,298Net Assets 2012: -$5442012Assets 2013: $43,514Liabilities 2013: $38,734Net Assets 2013: $4,7802013Assets 2014: $19,245Liabilities 2014: $26,807Net Assets 2014: -$7,5622014Assets 2015: $22,453Liabilities 2015: $16,383Net Assets 2015: $6,0702015Assets 2016: $8,038Liabilities 2016: $4,831Net Assets 2016: $3,2072016Assets 2017: $18,382Liabilities 2017: $9,186Net Assets 2017: $9,1962017Assets 2018: $21,041Liabilities 2018: $9,912Net Assets 2018: $11,1292018Assets 2019: $23,281Liabilities 2019: $11,706Net Assets 2019: $11,5752019Assets 2020: $34,163Liabilities 2020: $9,133Net Assets 2020: $25,0302020Assets 2021: $39,779Net Assets 2021: $39,7792021Assets 2022: $46,538Net Assets 2022: $46,5382022Assets 2023: $67,062Liabilities 2023: $596Net Assets 2023: $66,4662023Assets 2024: $76,575Liabilities 2024: $2,605Net Assets 2024: $73,9702024

Highlighted filing

2016

Assets$8,038
Liabilities$4,831
Net Assets$3,207
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $293,9652011Expenses 2012: $471,7282012Revenue 2013: $206,173Expenses 2013: $203,705Net Income 2013: $2,4682013Revenue 2014: $131,391Expenses 2014: $143,733Net Income 2014: -$12,3422014Revenue 2015: $205,433Expenses 2015: $191,801Net Income 2015: $13,6322015Revenue 2016: $135,861Expenses 2016: $138,724Net Income 2016: -$2,8632016Revenue 2017: $112,641Expenses 2017: $107,190Net Income 2017: $5,4512017Revenue 2018: $127,056Expenses 2018: $125,123Net Income 2018: $1,9332018Revenue 2019: $126,090Expenses 2019: $125,644Net Income 2019: $4462019Revenue 2020: $135,059Expenses 2020: $121,604Net Income 2020: $13,4552020Revenue 2021: $137,995Expenses 2021: $132,379Net Income 2021: $5,6162021Revenue 2022: $129,417Expenses 2022: $122,658Net Income 2022: $6,7592022Revenue 2023: $145,134Expenses 2023: $125,206Net Income 2023: $19,9282023Revenue 2024: $146,368Expenses 2024: $138,864Net Income 2024: $7,5042024

Highlighted filing

2016

Revenue$135,861
Expenses$138,724
Net Income-$2,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$135,861
Mission and Program Overview

Mission

To provide dynamic conservation education to the san luis valley community and to promote stewardship of our natural resources.

Program Services

DescriptionGrantsExpenses
NATURAL RESOURCES CONSERVATION YOUTH CAMP 3 DAY LONG CAMP TO TEACH CHILDREN AGES 8-13 ABOUT NATURAL RESOURCES AND HOW TO CONSERVE THEM FOR FUTURE GENERATIONS. THE CAMP CAN ACCOMMODATE 70 STUDENTS ANNUALLY. WE HAD 52 STUDENTS ATTEND IN 2016. THE ORGNIZATION RECEIVES DONATED SERVICES AND USE OF FACILITIES WITH A FAIR VALUE OF $9,050 FOR THIS PROGRAM.$44,980-
CLASS 2 FIELD EDUCATIONAL PROGRAMS IN WHICH THE CURRICULUM PROVIDES STUDENTS AND TEACHERS IN GRADES K-12 AN OPPORTUNITY TO EXPERIENCE CONSERVATION IN THE CLASSROOM THAT IS TIED TO COLORADO CONTENT STANDARDS. THIS PROVIDES PRE AND POST LEARNING, IN CLASS HANDS-ON ACTIVITIES AND A FIELD COMPONENT. CURRICULUM INCLUDES POSTER CONTEST, COMMUNITY EVENTS, RIVER TRAILER AND GROUND WATER MODELS, WETLAND TRIPS, FARM, FIELD AND WILDLIFE AREA TOURS, A PUMPKIN PATCH, AND WATER FESTIVAL. APPROXIMATELY 2,885 K-12 STUDENTS PARTICIPATED IN 2016 PROGRAMMING. THE PROGRAM HAS RECEIVED THREE EDUCATIONAL AWARDS FOR OUTSTANDING CONSERVATION EDUCATION, FROM THE COLORADO ASSOCIATION OF CONSERVATION DISTRICTS AND THE COLORADO ASSOCIATION OF ENVIRONMENTAL EDUCATION. THE ORGANIZATION RECEIVES DONATED SERVICES AND USE OF FACILITIES WITH A FAIR VALUE OF $19,000 FOR THIS PROGRAM.$34,017-
SLV ENVIROTHON WORKSHOPS FOR STUDENTS IN GRADES 9-12 WHICH FOCUSES ON THE 5 NATURAL RESOURCE TOPICS USED IN THE STATE, NATIONAL AND INTERNATIONAL ENVIROTHON COMPETITION. STUDENTS RECEIVE INSTRUCTIONAL AND EXPERIENTIAL LEARNING THROUGH WORKSHOPS FACILITADED BY NATUARL RESOURCE MANAGEMENT PROFESSIONALS ON THE TOPICS OF FORESTRY, AQUATIC ECOLOGY, WILDLIFE, SOIL AND LAND USE, AND A CURRENT ISSUE, THIS PROGRAM IS IN ITS 4TH YEAR. IN 2016, THERE WERE FOUR HIGH SCHOOLS AND 25 HIGH SCHOOL STUDENTS WHO PARTICIPATED IN THE YEAR-LONG WORKSHOPS AND COLORADO STATE ENVIROTHON COMPETITION. THE ORGANIZATION RECEIVED DONATED SERVICES AND THE USE OF FACILITIES WITH A FAIR VALUE OF $8,975 FOR THIS PROGRAM.$15,618-
TEACHER'S WORKSHOP - TO PROVIDE TEACHERS WITH TEACHING TOOLS THAT CAN BE TAKEN BACK TO THEIR CLASSES SO THEIR STUDENTS CAN LEARN ABOUT NATURAL RESOURCES AND CONSERVATION USING HANDS-ON ACTIVITIES. 159 TEACHERS HAVE GRADUATED FROM THE THREE YEAR PROGRAM. ADDITIONALLY, 5 TEACHERS HAVE COMPLETED THEIR FIRST YEAR AND AN ADDITIONAL 16 WILL HAVE COMPLETED THEIR SECOND YEAR. THE ORGANIZATION RECEIVES DONATED SERVICES AND USE OF FACILITIES IN THE AMOUNT OF $95,000 FOR THIS PROGRAM.$6,654-
THE ORGANIZATION IS PARTICIPATING IN A THREE YEAR SOIL HEALTH PROJECT. THE PROJECT IS TO DOCUMENT SOIL HEALTH IMPROVEMENT LEVELS IN AREAS ACROSS THE SAN LUIS VALLEY. THE PROJECT WILL DETAIL THE AGRONOMIC FEASABLITLITY OF SOIL HEALTH BY DEFINING METHODS, TIME FRAME, AND ECONOMICS OF ADPOTING CERTAIN PRACTICES WHILE GROWING A VARIETY OF CROPS IN A VARIETY OF SOIL TYPES. 2015 MARKED THE SECOND YEAR OF THE GRANT AND WE SAW THE INITIAL RESULTS OF THE SOIL TESTING. THESE INITIAL TESTS ESTABLISHED THE BASELINE DATA FOR THE STUDY. THE ORGANIZATION RECEIVED DONATED SERVICES AND USE OF FARM LAND WITH FAIR VALUE OF $1,760,963 FOR THIS PROGRAM.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy LopezExecutive DirectorFT$29,762-$29,762
BETHANY HOWELLExecutive DirectorFT$23,986-$23,986
BRIAN NEUFELDChairmanPT$0--
DANNY NEUFELDMemberPT$0--
TYLER NEELYMemberPT$0--
JASON BENTONTreasurerPT$0--
JIM RUTGERSMemberPT$0--
HEATHER DUTTONMemberPT$0--
JASON COOMBSMemberPT$0--
HAROLD ANDERSONVice ChairPT$0--
JAMES FISCHERMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Rio Grande Watershed Conservation &
EIN
27-1157593
Phone
7197543400
Address
PO BOX 1257, CENTER, CO 81125

Signing Officer

Name
Jason Benton
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Karla S Willschau
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $7420”

Other Expenses.1001

“Advertising and Promotion $307”

Other Expenses.1003

“Information Technology $69”

Other Expenses.1005

“Travel $15823”

Other Expenses.1007

“Conferences, Conventions, and Meetings $745”

Other Expenses.1009

“Depreciation $558”

Other Expenses.1012

“Insurance $6060”

Other Expenses.1

“Conservation Ed Specialist $10656”

Other Expenses.2

“PROGRAM MEALS $6792”

Other Expenses.3

“SUPPLIES $5626”

Other Expenses.5

“TELEPHONE $2375”

Other Expenses.6

“MISCELLANEOUS $1831”

Other Expenses.8

“BANK FEES $120”

Other Expenses.9

“MEETING EXPENSE $83”

Other Expenses.10

“LICENSES & FEES $65”

Other Assets.1003

“Machinery and Equipment - Beginning $1621 Machinery and Equipment - Ending $1063”

Other Assets.1

“Due From Other - Beginning $2254 Due From Other - Ending $804”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $7500 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1

“Due to Others - Beginning $8858 Due to Others - Ending $879”

Total Liabilities.2

“Payroll Payables - Beginning $25 Payroll Payables - Ending $3952”

Raw XML Appendix235 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER'S WORKSHOP - TO PROVIDE TEACHERS WITH TEACHING TOOLS THAT CAN BE TAKEN BACK TO THEIR CLASSES SO THEIR STUDENTS CAN LEARN ABOUT NATURAL RESOURCES AND CONSERVATION USING HANDS-ON ACTIVITIES. 159 TEACHERS HAVE GRADUATED FROM THE THREE YEAR PROGRAM. ADDITIONALLY, 5 TEACHERS HAVE COMPLETED THEIR FIRST YEAR AND AN ADDITIONAL 16 WILL HAVE COMPLETED THEIR SECOND YEAR. THE ORGANIZATION RECEIVES DONATED SERVICES AND USE OF FACILITIES IN THE AMOUNT OF $95,000 FOR THIS PROGRAM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE ORGANIZATION IS PARTICIPATING IN A THREE YEAR SOIL HEALTH PROJECT. THE PROJECT IS TO DOCUMENT SOIL HEALTH IMPROVEMENT LEVELS IN AREAS ACROSS THE SAN LUIS VALLEY. THE PROJECT WILL DETAIL THE AGRONOMIC FEASABLITLITY OF SOIL HEALTH BY DEFINING METHODS, TIME FRAME, AND ECONOMICS OF ADPOTING CERTAIN PRACTICES WHILE GROWING A VARIETY OF CROPS IN A VARIETY OF SOIL TYPES. 2015 MARKED THE SECOND YEAR OF THE GRANT AND WE SAW THE INITIAL RESULTS OF THE SOIL TESTING. THESE INITIAL TESTS ESTABLISHED THE BASELINE DATA FOR THE STUDY. THE ORGANIZATION RECEIVED DONATED SERVICES AND USE OF FARM LAND WITH FAIR VALUE OF $1,760,963 FOR THIS PROGRAM.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $7420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $15823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $6060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conservation Ed Specialist $10656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM MEALS $6792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $5626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETING EXPENSE $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & FEES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1621 Machinery and Equipment - Ending $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Due From Other - Beginning $2254 Due From Other - Ending $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $7500 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due to Others - Beginning $8858 Due to Others - Ending $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Payables - Beginning $25 Payroll Payables - Ending $3952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO GRANDE WATERSHED CONSERVATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0RIOG
ReturnHeader/Filer/EIN0271157593
ReturnHeader/Filer/PhoneNum07197543400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1257
ReturnHeader/Filer/USAddress/CityNm0CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karla S Willschau
ReturnHeader/ReturnTs02017-11-15T10:31:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,038
Liabilities
$4,831
Net assets
$3,207
Revenue
$135,861
Expenses
$138,724
Net income
-$2,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$1.46$1.39$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$1.45$1.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.29$1.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.38$1.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.35$1.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.12$1.26$1.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$1.27$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$1.13$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.36$1.39$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.16$0.06$2.05$1.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.27$0.08$1.31$1.44$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.39$0.05$2.06$2.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.01$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.32$1.24$2.94