Civic Intelligence

Rio Grande Watershed Conservation & Education Initiative

990EZ • Fiscal year 2017 • EIN 27-1157593

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileN/A
PO Box 142Monte Vista, CO 81144

(719) 480-4864

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,437

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$18,382

Up $10,344 (+129%) from 2016

Net Assets

Up

$9,196

Up $5,989 (+187%) from 2016

Liabilities

Up

$9,186

Up $4,355 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$112,641

Down $23,220 (-17%) from 2016

Expenses

Down

$107,190

Down $31,534 (-23%) from 2016

Net Income

Up

$5,451

Up $8,314 (+290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$18,382
Liabilities$9,186
Net Assets$9,196
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$112,641
Expenses$107,190
Net Income$5,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$112,641
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
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 2,905 K-12 STUDENTS PARTICIPATED IN 2017 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 $14,650 FOR THIS PROGRAM.$36,575-
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 60 STUDENTS ATTEND IN 2017. THE ORGNIZATION RECEIVES DONATED SERVICES AND USE OF FACILITIES WITH A FAIR VALUE OF $8,000 FOR THIS PROGRAM.$11,326-
THE ORGANIZATION IS PARTICIPATING IN A 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. THESE INITIAL TESTS ESTABLISHED THE BASELINE DATA FOR THE STUDY. THE ORGANIZATION RECEIVED DONATED SERVICES AND USE OF FARM LAND WITH FAIR VALUE OF $2,151,360 FOR THIS PROGRAM.$8,448-
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 5TH YEAR. IN 2017, THERE WERE FOUR HIGH SCHOOLS AND 20 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 $2,175 FOR THIS PROGRAM.$3,186-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY HOWELLExecutive DirectorFT$43,437-$43,437
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 FISCHERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rio Grande Watershed Conservation &
EIN
27-1157593
Phone
7194804864
Address
PO BOX 142, MONTE VISTA, CO 81144

Signing Officer

Name
Jason Benton
Title
Treasurer
Signed
2018-08-02
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 $1825”

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1005

“Travel $4207”

Other Expenses.1009

“Depreciation $796”

Other Expenses.1012

“Insurance $4698”

Other Expenses.1

“MISCELLANEOUS $9516”

Other Expenses.2

“SUPPLIES $3922”

Other Expenses.3

“PROGRAM MEALS $3078”

Other Assets.1003

“Machinery and Equipment - Beginning $1063 Machinery and Equipment - Ending $0”

Other Assets.1

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

Total Liabilities.1

“Due to Others - Beginning $879 Due to Others - Ending $7143”

Total Liabilities.2

“Payroll Payables - Beginning $3952 Payroll Payables - Ending $0”

Total Liabilities.3

“COMPENSATED ABSENCES - Beginning $0 COMPENSATED ABSENCES - Ending $2043”

Raw XML Appendix209 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/DescriptionProgramSrvcAccomTxt0NATURAL 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 60 STUDENTS ATTEND IN 2017. THE ORGNIZATION RECEIVES DONATED SERVICES AND USE OF FACILITIES WITH A FAIR VALUE OF $8,000 FOR THIS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASS 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 2,905 K-12 STUDENTS PARTICIPATED IN 2017 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 $14,650 FOR THIS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION IS PARTICIPATING IN A 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. THESE INITIAL TESTS ESTABLISHED THE BASELINE DATA FOR THE STUDY. THE ORGANIZATION RECEIVED DONATED SERVICES AND USE OF FARM LAND WITH FAIR VALUE OF $2,151,360 FOR THIS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SLV 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 5TH YEAR. IN 2017, THERE WERE FOUR HIGH SCHOOLS AND 20 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 $2,175 FOR THIS PROGRAM.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO GRANDE WATERSHED CONSERVATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0RIOG
ReturnHeader/Filer/EIN0271157593
ReturnHeader/Filer/PhoneNum07194804864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 142
ReturnHeader/Filer/USAddress/CityNm0MONTE VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
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/ReturnTs02018-08-06T06:55:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,382
Liabilities
$9,186
Net assets
$9,196
Revenue
$112,641
Expenses
$107,190
Net income
$5,451
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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