Civic Intelligence

American Reef Coalition Inc.

990 • Fiscal year 2021 • EIN 30-0112665

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profileamericanreef.org
692 Hilltop DriveBayfield, CO 81122

(970) 880-4669

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-100%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$101,596

Down $22,698 (-18%) from 2020

Net Assets

Down

$101,596

Down $22,698 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$22,752

Up $83,257 (+138%) from 2020

Expenses

Down

$45,450

Down $49,138 (-52%) from 2020

Net Income

Up

-$22,698

Up $132,395 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2021

Assets$101,596
Liabilities$0
Net Assets$101,596
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$22,752
Expenses$45,450
Net Income-$22,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$22,752
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,681$85,920▲ $7,239
Cash and Non-Interest-Bearing Accounts$45,613$15,676▼ $29,937
Total Assets$124,294$101,596▼ $22,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,294$101,596▼ $22,698
Total Net Assets Fund Balance$124,294$101,596▼ $22,698
Total Liabilities and Net Assets / Fund Balance$124,294$101,596▼ $22,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,920$31,611-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Terry HuntPresident
Chris DrewsBoard Member
Garrett McCareyBoard Member
Taryn HuntSecretary
Jennifer HuntVice PresTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$20,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,652
All Other Contributions
$20,100
Change in Net Assets
$-22,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,395--$19,395
All Other Expenses$8,223$415-$8,638
Travel$3,653--$3,653
Office Expenses$1,341$894-$2,235
Insurance$1,249$832-$2,081
Fees for Services Accounting-$2,024-$2,024
Other Expenses$295$139-$295
Information Technology$162$108-$270
Advertising$63$41-$104
Total Functional Expenses$40,997$4,453$0$45,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Terry and Jennifer Hunt are married. Taryn Hunt is the daughter of Terry and Jennifer Hunt.”

Committee meeting documentation Part VI line 8B

“The organization takes written minutes of all meetings held by the governing body.”

Form 990 governing body review Part VI line 11

“All members of the governing body are provided a copy of the Form 990 before it is sent to the IRS”

Conflict of interest policy compliance Part VI line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a. Has received a copy of conflicts of interest policy,b. Has read and understands the policy,c. Has agreed to compy with the policy, andd. Understands that the cooporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Governing documents etc available to public Part VI line 19

“All governing documents and financial statements are available to the public upon request.”

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
President
Phone
9708804669
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hunt
Formed
2002
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
32

Preparer

Firm
Jamie Matthews
Address
321 Confluence Ave, Durango, CO 81301
Preparer
Jamie Matthews
Phone
9707692944
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies $7395Meals/Entertainment $353Business license $378Rent/Parking $97Bank Fees $75Other costs $310Registration $30”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Terry and Jennifer Hunt are married. Taryn Hunt is the daughter of Terry and Jennifer Hunt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization takes written minutes of all meetings held by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the governing body are provided a copy of the Form 990 before it is sent to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a. Has received a copy of conflicts of interest policy,b. Has read and understands the policy,c. Has agreed to compy with the policy, andd. Understands that the cooporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $7395Meals/Entertainment $353Business license $378Rent/Parking $97Bank Fees $75Other costs $310Registration $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03653
IRS990/TravelGrp/TotalAmt03653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0americanreef.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Hunt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09708804669
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Reef Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0300112665
ReturnHeader/Filer/USAddress/AddressLine1Txt0692 Hilltop Drive
ReturnHeader/Filer/USAddress/CityNm0Bayfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872097940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie Matthews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 Confluence Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09707692944
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Matthews
ReturnHeader/ReturnTs02022-11-14T18:40:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hunt
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,596
Liabilities
$0
Net assets
$101,596
Revenue
$22,752
Expenses
$45,450
Net income
-$22,698
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