Civic Intelligence

Arkansas River Basin Water Forum

990EZ • Fiscal year 2014 • EIN 38-3937559

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization Profilewww.arbwf.org
P O Box 11295Pueblo, CO 81001

(719) 738-2142

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$19,228

No earlier filing loaded for comparison.

Net Assets

$19,228

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$18,686

No earlier filing loaded for comparison.

Expenses

$13,905

No earlier filing loaded for comparison.

Net Income

$4,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $19,228Liabilities 2014: $0Net Assets 2014: $19,2282014Assets 2015: $12,699Liabilities 2015: $0Net Assets 2015: $12,6992015Assets 2016: $7,714Liabilities 2016: $0Net Assets 2016: $7,7142016Assets 2017: $15,734Liabilities 2017: $02017Assets 2018: $23,827Liabilities 2018: $02018Assets 2019: $20,064Liabilities 2019: $0Net Assets 2019: $20,0642019Assets 2020: $29,238Liabilities 2020: $0Net Assets 2020: $29,2382020Assets 2021: $23,465Liabilities 2021: $0Net Assets 2021: $23,4652021Assets 2022: $22,941Liabilities 2022: $0Net Assets 2022: $22,9412022Assets 2023: $51,811Liabilities 2023: $0Net Assets 2023: $51,8112023Assets 2024: $90,811Liabilities 2024: $0Net Assets 2024: $90,8112024

Highlighted filing

2014

Assets$19,228
Liabilities$0
Net Assets$19,228
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $18,686Expenses 2014: $13,905Net Income 2014: $4,7812014Revenue 2015: $21,423Expenses 2015: $27,952Net Income 2015: -$6,5292015Revenue 2016: $56,755Expenses 2016: $61,740Net Income 2016: -$4,9852016Revenue 2017: $99,594Expenses 2017: $91,574Net Income 2017: $8,0202017Revenue 2018: $79,289Expenses 2018: $71,196Net Income 2018: $8,0932018Revenue 2019: $82,074Expenses 2019: $85,039Net Income 2019: -$2,9652019Revenue 2020: $60,672Expenses 2020: $51,498Net Income 2020: $9,1742020Revenue 2021: $7,605Expenses 2021: $18,378Net Income 2021: -$10,7732021Revenue 2022: $75,069Expenses 2022: $75,593Net Income 2022: -$5242022Revenue 2023: $135,873Expenses 2023: $107,003Net Income 2023: $28,8702023Revenue 2024: $120,157Expenses 2024: $81,157Net Income 2024: $39,0002024

Highlighted filing

2014

Revenue$18,686
Expenses$13,905
Net Income$4,781
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$18,686
Mission and Program Overview

Mission

Public education regarding water issues.

Development of Colorado water programs

Program Services

DescriptionGrantsExpenses
Each year the forum plans a 2-3 day conference concerning water related issues and the plans that they reccomend to accomplish the results needed$9,405$11,098
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr LORENZ SUTHERLANDPresident-$0--
CARLA QUEZADAVice-President-$0--
ED PERKOTreasurer-$0--
ALAN V TUCKERSecretary-$0--
JOHN KNAPPDirector-$0--
JULIA GALLUCCIDirector-$0--
MANNIE COLONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas River Basin Water Forum
EIN
38-3937559
Address
P O BOX 11295, Pueblo, CO 81001

Signing Officer

Name
Alan V Tucker
Title
Secretary
Phone
7197382142
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Gerald T Van Nort CPA
Address
418 MAIN STREET, Walsenburg, CO 81089
Preparer
Gerald T Van Nort
Phone
7197423746
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee NONE”

Description of other expenses Part I line 16

“Description AmountForum Donations & Scholarships 2,800Forum Expenses 5,338Forum Catering 5,767”

Raw XML Appendix145 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr LORENZ SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA QUEZADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED PERKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN V TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA GALLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MANNIE COLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development of Colorado water programs
IRS990EZ/ProgramServiceRevenueAmt09281
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013905
IRS990EZ/TotalProgramServiceExpensesAmt011098
IRS990EZ/TotalRevenueAmt018686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018686
IRS990ScheduleA/TotalSupportAmt018686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountForum Donations & Scholarships 2,800Forum Expenses 5,338Forum Catering 5,767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07197382142
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS RIVER BASIN WATER FORUM
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0383937559
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11295
ReturnHeader/Filer/USAddress/CityNm0Pueblo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081001
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walsenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081089
ReturnHeader/PreparerPersonGrp/PhoneNum07197423746
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald T Van Nort
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T10:16:11-06:00
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
$19,228
Liabilities
$0
Net assets
$19,228
Revenue
$18,686
Expenses
$13,905
Net income
$4,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.20$0.81$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.36$1.07$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.75$0.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.08$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.61$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.82$0.85$0.03
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.79$0.71$0.08
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$1.00$0.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.19$0.14$0.05