Civic Intelligence

Save the Poudre Poudre Waterkeeper

990EZ • Fiscal year 2014 • EIN 27-1961538

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.SAVETHEPOUDRE.ORG
PO Box 20Fort Collins, CO 80522

(970) 493-4677

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,391

Up $3,328 (+22%) from 2013

Net Assets

Up

$18,347

Up $3,309 (+22%) from 2013

Liabilities

Up

$44

Up $19 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$32,525

Up $1,620 (+5.2%) from 2013

Expenses

Down

$29,216

Down $5,426 (-16%) from 2013

Net Income

Up

$3,309

Up $7,046 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $35,959Liabilities 2011: $44Net Assets 2011: $35,9152011Assets 2012: $18,786Liabilities 2012: $11Net Assets 2012: $18,7752012Assets 2013: $15,063Liabilities 2013: $25Net Assets 2013: $15,0382013Assets 2014: $18,391Liabilities 2014: $44Net Assets 2014: $18,3472014Assets 2015: $30,157Liabilities 2015: $137Net Assets 2015: $30,0202015Assets 2017: $32,323Net Assets 2017: $32,3232017Assets 2018: $56,796Net Assets 2018: $56,7962018Assets 2021: $111,982Net Assets 2021: $111,9822021Assets 2022: $122,103Net Assets 2022: $122,1032022Assets 2024: $66,067Net Assets 2024: $66,0672024

Highlighted filing

2014

Assets$18,391
Liabilities$44
Net Assets$18,347
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $36,509Expenses 2011: $47,831Net Income 2011: -$11,3222011Revenue 2012: $28,950Expenses 2012: $46,090Net Income 2012: -$17,1402012Revenue 2013: $30,905Expenses 2013: $34,642Net Income 2013: -$3,7372013Revenue 2014: $32,525Expenses 2014: $29,216Net Income 2014: $3,3092014Revenue 2015: $59,827Expenses 2015: $48,154Net Income 2015: $11,6732015Revenue 2017: $46,632Expenses 2017: $57,699Net Income 2017: -$11,0672017Revenue 2018: $108,869Expenses 2018: $84,396Net Income 2018: $24,4732018Revenue 2021: $94,143Expenses 2021: $64,794Net Income 2021: $29,3492021Revenue 2022: $103,524Expenses 2022: $93,403Net Income 2022: $10,1212022Revenue 2024: $90,609Expenses 2024: $105,496Net Income 2024: -$14,8872024

Highlighted filing

2014

Revenue$32,525
Expenses$29,216
Net Income$3,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$37,384
Mission and Program Overview

Mission

Organized to protect and restore the cache la poudre river and its tributaries through scientific research, public education, and stream restoration prjoects.

Program Services

DescriptionGrantsExpenses
PROTECT AND RESTORE THE CACHE LA POUDRE RIVER THROUGH RESEARCH AND PUBLIC EDUCATION.$33,975$6,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WOCKNERExecutive Direc-$0--
MARK EASTERChairman-$0--
JOHN BARTHOLOWSecretary-$0--
GREG SPEERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Save the Poudre
EIN
27-1961538
Phone
9704934677
Address
PO BOX 20, FORT COLLINS, CO 80522

Signing Officer

Name
Mark Easter
Title
Chairman
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Geoffrey W Goudy CPA LLC
Address
401 W Mountain Avenue Ste 101, Fort Collins, CO 80521-2680
Preparer
Geoffrey W Goudy
Phone
9704729000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $725”

Other Expenses.1012

“Insurance $1150”

Other Expenses.1

“STORAGE EXPENSE $629”

Other Expenses.2

“MISCELLANEOUS $420”

Other Expenses.3

“Dues and subscriptions $300”

Other Expenses.5

“BANK CHARGES $175”

Other Expenses.7

“LICENSES AND FEES $30”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $25 Accounts Payable and Accrued Expenses - Ending $44”

Changes to Organizing or Governing Documents

“Organization converted from unincorporated nonprofit association to nonprofit corporation on december 15, 2014 with the colorado secretary of state.”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINA JANETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09704934677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt027407
IRS990EZ/CostOfGoodsSoldAmt01444
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018391
IRS990EZ/FundraisingGrossIncomeAmt05923
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02610
IRS990EZ/GrossReceiptsAmt037384
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04054
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY WOCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK EASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BARTHOLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO PROTECT AND RESTORE THE CACHE LA POUDRE RIVER AND ITS TRIBUTARIES THROUGH SCIENTIFIC RESEARCH, PUBLIC EDUCATION, AND STREAM RESTORATION PRJOECTS.
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECT AND RESTORE THE CACHE LA POUDRE RIVER THROUGH RESEARCH AND PUBLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03415
IRS990EZ/SpecialEventsNetIncomeLossAmt02508
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029216
IRS990EZ/TotalProgramServiceExpensesAmt033975
IRS990EZ/TotalRevenueAmt032525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVETHEPOUDRE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186673
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186673
IRS990ScheduleA/TotalSupportAmt0186673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/ExplanationTxt0Advertising and Promotion $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE EXPENSE $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $25 Accounts Payable and Accrued Expenses - Ending $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATION CONVERTED FROM UNINCORPORATED NONPROFIT ASSOCIATION TO NONPROFIT CORPORATION ON DECEMBER 15, 2014 WITH THE COLORADO SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE POUDRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POUDRE WATERKEEPER
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0271961538
ReturnHeader/Filer/PhoneNum09704934677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Geoffrey W Goudy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W Mountain Avenue Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805212680
ReturnHeader/PreparerPersonGrp/PhoneNum09704729000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY W GOUDY
ReturnHeader/ReturnTs02015-07-27T15:55:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,391
Liabilities
$44
Net assets
$18,347
Revenue
$32,525
Expenses
$29,216
Net income
$3,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.91$1.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.04$0.93$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.94$0.65$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.09$0.84$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.47$0.58$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.60$0.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.33$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.31$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.29$0.46$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.37$0.48$0.11