Civic Intelligence

Save the Poudre Poudre Waterkeeper

990EZ • Fiscal year 2016 • EIN 27-1961538

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

(970) 218-8310

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,523

Up $13,366 (+44%) from 2015

Net Assets

Up

$43,390

Up $13,370 (+45%) from 2015

Liabilities

Down

$133

Down $4 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Down

$47,404

Down $12,423 (-21%) from 2015

Expenses

Down

$34,034

Down $14,120 (-29%) from 2015

Net Income

Up

$13,370

Up $1,697 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 2016: $43,523Liabilities 2016: $133Net Assets 2016: $43,3902016Assets 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

2016

Assets$43,523
Liabilities$133
Net Assets$43,390
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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 2016: $47,404Expenses 2016: $34,034Net Income 2016: $13,3702016Revenue 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

2016

Revenue$47,404
Expenses$34,034
Net Income$13,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$52,153
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.$38,783-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WOCKNERExecutive Direc-$0--
MARK EASTERChairman-$0--
GINA JANETTDirector-$0--
BARRY NOONDirector-$0--
DAVID ROYDirector-$0--
ALEXA SAMPLEDirector-$0--
TODD SIMMONSDirector-$0--
CORDELIA STONEDirector-$0--
DOUG SWARTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Save the Poudre
EIN
27-1961538
Phone
9702188310
Address
PO BOX 20, FORT COLLINS, CO 80522

Signing Officer

Name
Mark Easter
Title
Chairman
Signed
2017-11-02
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 Revenue.1

“Fiscal agent arrangement $13122”

Other Expenses.1012

“Insurance $1020”

Other Expenses.1

“STORAGE EXPENSE $1206”

Other Expenses.2

“MISCELLANEOUS $767”

Other Expenses.3

“BANK CHARGES $236”

Other Expenses.6

“Dues and subscriptions $100”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $137 Accounts Payable and Accrued Expenses - Ending $133”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09702188310
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030157
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IRS990EZ/ContributionsGiftsGrantsEtcAmt030292
IRS990EZ/CostOfGoodsSoldAmt01330
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt04813
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02582
IRS990EZ/GrossReceiptsAmt052153
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03912
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY WOCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK EASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA JANETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY NOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEXA SAMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CORDELIA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUG SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03329
IRS990EZ/OtherRevenueTotalAmt013122
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/PrintingPublicationsPostageAmt0319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECT AND RESTORE THE CACHE LA POUDRE RIVER THROUGH RESEARCH AND PUBLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03419
IRS990EZ/SpecialEventsNetIncomeLossAmt01394
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034034
IRS990EZ/TotalProgramServiceExpensesAmt038783
IRS990EZ/TotalRevenueAmt047404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVETHEPOUDRE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92730
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0167588
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167588
IRS990ScheduleA/TotalSupportAmt0180724
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/ExplanationTxt0FISCAL AGENT ARRANGEMENT $13122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE EXPENSE $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $137 Accounts Payable and Accrued Expenses - Ending $133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE POUDRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POUDRE WATERKEEPER
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0271961538
ReturnHeader/Filer/PhoneNum09702188310
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/ReturnTs02017-11-02T15:00:50-07:00
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
$43,523
Liabilities
$133
Net assets
$43,390
Revenue
$47,404
Expenses
$34,034
Net income
$13,370
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
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.47$0.34$0.13
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