Civic Intelligence

American Reef Coalition Inc.

EIN 30-0112665 • 501(c)3 • Bayfield, CO

Pub. 78 Eligible990-N Coverage

Profile

Protection and conservation of aquatic, natural and wilderness areas through a variety of proven methods and maintaining public access to these ares for conservation, public enjoyment and education.

692 Hilltop DriveBayfield, CO 81122

americanreef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-1542%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$73,592

Down $28,004 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$73,592

Down $28,004 (-28%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$1,816

Down $20,936 (-92%) from 2021

Expenses

Down

$29,820

Down $15,630 (-34%) from 2021

Net Income

Down

-$28,004

Down $5,306 (-23%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $302,451Liabilities 2019: $23,064Net Assets 2019: $279,3872019Assets 2020: $124,294Liabilities 2020: $0Net Assets 2020: $124,2942020Assets 2021: $101,596Liabilities 2021: $0Net Assets 2021: $101,5962021Assets 2022: $73,592Liabilities 2022: $0Net Assets 2022: $73,5922022

Highlighted filing

2022

Assets$73,592
Liabilities$0
Net Assets$73,592
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2019: $247,846Expenses 2019: $62,540Net Income 2019: $185,3062019Revenue 2020: -$60,505Expenses 2020: $94,588Net Income 2020: -$155,0932020Revenue 2021: $22,752Expenses 2021: $45,450Net Income 2021: -$22,6982021Revenue 2022: $1,816Expenses 2022: $29,820Net Income 2022: -$28,0042022

Highlighted filing

2022

Revenue$1,816
Expenses$29,820
Net Income-$28,004
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,592
Liabilities
$0
Net assets
$73,592
Revenue
$1,816
Expenses
$29,820
Net income
-$28,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.02$0.30$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.23$0.45$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.61$0.95$1.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.23$2.79$2.48$0.63$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,816
Mission and Program Overview

Mission

Protection and conservation of aquatic, natural and wilderness areas through a variety of proven methods and maintaining public access to these ares for conservation, public enjoyment and education.

Protection and conservation

Program Services

DescriptionGrantsExpenses
Provide Trail Maintenance on established trails on public lands.-$15,793
Aquatic debris removal. Lake debris removals at Vallecito Lake and Lake Powell. Maui marine debris removal, north shore section.-$8,428
Education. Other than face-to-face, Primarily through facebook posts-$172
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HuntPresident-$0--
Garrett McCareyBoard Member-$0--
Chris DrewsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
American Reef Coalition Inc
EIN
30-0112665
Address
692 Hilltop Drive, Bayfield, CO 81122

Signing Officer

Name
Terry Hunt
Title
Executive Direc
Phone
9708804669
Signed
2023-11-14
Discuss with paid preparer
No

Preparer

Firm
Jamie Matthews CPA
Address
PO Box 2996, Durango, CO 81302
Preparer
Jamie Matthews
Phone
9704608575
Supplemental Narrative

Additional Explanations

Amended return information

“Recalculation of three year lookback for gross receipts.”

Description of other expenses Part I line 16

“Description AmountOffice and utilities 1,074Vehicle and boat maintenance 728Marine debris 1,306Trail maintenance 571Depreciation 21,615Bank fees 66”

Raw XML Appendix139 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/PhoneNum09708804669
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bayfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01816
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IRS990EZ/ExcessOrDeficitForYearAmt0-28004
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt073592
IRS990EZ/GrossReceiptsAmt01816
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt085920
IRS990EZ/LandAndBuildingsGrp/EOYAmt064305
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101596
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Garrett McCarey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Drews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protection and conservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Trail Maintenance on established trails on public lands.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Aquatic debris removal. Lake debris removals at Vallecito Lake and Lake Powell. Maui marine debris removal, north shore section.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education. Other than face-to-face, Primarily through facebook posts
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029820
IRS990EZ/TotalProgramServiceExpensesAmt024393
IRS990EZ/TotalRevenueAmt01816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0americanreef.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt0502029
IRS990ScheduleA/SubstantialContributorsTotAmt09768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511797
IRS990ScheduleA/TotalSupportAmt0511797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Recalculation of three year lookback for gross receipts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice and utilities 1,074Vehicle and boat maintenance 728Marine debris 1,306Trail maintenance 571Depreciation 21,615Bank fees 66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09708804669
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ReturnHeader/Filer/EIN0300112665
ReturnHeader/Filer/USAddress/AddressLine1Txt0692 Hilltop Drive
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ReturnHeader/Filer/USAddress/ZIPCd081122
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Matthews
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T12:43:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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