Civic Intelligence

Coalition for the Poudre River Watershed

990EZ • Fiscal year 2014 • EIN 46-2850042

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

PO Box 876Fort Collins, CO 80522

(970) 222-5754

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% 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

Assets

$76,495

No earlier filing loaded for comparison.

Net Assets

$60,498

No earlier filing loaded for comparison.

Liabilities

$15,997

No earlier filing loaded for comparison.

Revenue

$120,595

No earlier filing loaded for comparison.

Expenses

$93,021

No earlier filing loaded for comparison.

Net Income

$27,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $76,495Liabilities 2014: $15,997Net Assets 2014: $60,4982014Assets 2015: $112,170Liabilities 2015: $50,610Net Assets 2015: $61,5602015Assets 2017: $279,829Liabilities 2017: $151,607Net Assets 2017: $128,2222017Assets 2018: $336,987Liabilities 2018: $125,093Net Assets 2018: $211,8942018Assets 2019: $324,530Liabilities 2019: $176,920Net Assets 2019: $147,6102019Assets 2020: $781,732Liabilities 2020: $526,512Net Assets 2020: $255,2202020Assets 2021: $1,035,580Liabilities 2021: $668,648Net Assets 2021: $366,9322021Assets 2022: $722,602Liabilities 2022: $217,032Net Assets 2022: $505,5702022Assets 2023: $1,015,380Liabilities 2023: $451,701Net Assets 2023: $563,6792023Assets 2024: $1,447,076Liabilities 2024: $632,149Net Assets 2024: $814,9272024

Highlighted filing

2014

Assets$76,495
Liabilities$15,997
Net Assets$60,498

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $120,595Expenses 2014: $93,021Net Income 2014: $27,5742014Revenue 2015: $356,652Expenses 2015: $355,590Net Income 2015: $1,0622015Revenue 2017: $887,595Expenses 2017: $832,759Net Income 2017: $54,8362017Revenue 2018: $611,602Expenses 2018: $527,930Net Income 2018: $83,6722018Revenue 2019: $714,753Expenses 2019: $779,040Net Income 2019: -$64,2872019Revenue 2020: $2,995,956Expenses 2020: $2,888,346Net Income 2020: $107,6102020Revenue 2021: $3,177,108Expenses 2021: $3,065,396Net Income 2021: $111,7122021Revenue 2022: $1,165,395Expenses 2022: $1,026,757Net Income 2022: $138,6382022Revenue 2023: $1,449,222Expenses 2023: $1,391,113Net Income 2023: $58,1092023Revenue 2024: $1,869,169Expenses 2024: $1,665,333Net Income 2024: $203,8362024

Highlighted filing

2014

Revenue$120,595
Expenses$93,021
Net Income$27,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$120,595
Mission and Program Overview

Mission

To improve and maintain the ecological health of the poudre river watershed through community collaboration.

Program Services

DescriptionGrantsExpenses
WATERSHED RESTORATION PLANNING AND IMPLEMENTATION: BROUGHT COMMUNITY STAKEHOLDERS TOGETHER TO HELP GUIDE THE DEVELOPMENT OF A WATERSHED RESTORATION PLAN FOR THE UPPER CACHE LA POUDRE RIVER. BEGAN PLANNING FOR CRITICAL POST-FIRE RESTORATION PROJECTS IN THE HIGH PARK BURN AREA. THIS WILL HELP TO PROTECT THE WATER SUPPLY FOR OVER 200,000 PEOPLE.-$54,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK JEFFERIESChair-$0--
ERIC RECKENTINETreasurer-$0--
MAELLY OROPEZAVice Chair-$0--
JILL OROPEZASecretary-$0--
SUZANNE BASSINGERDirector-$0--
BOB STURTEVANTDirector-$0--
JEREMY SUELTENFUSSDirector-$0--
LACEY GAECHTERDirector-$0--
JOHN GIORDANENGODirector-$0--
PATRICK FLYNNDirector-$0--
KIM SKYELANDERDirector-$0--
NATE BOSCHMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coalition for Poudre River
EIN
46-2850042
Phone
9702225754
Address
PO BOX 876, FORT COLLINS, CO 80522

Signing Officer

Name
Eric Reckentine
Title
Board Treasurer
Phone
9702225754
Signed
2015-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Associates CPA Pc
Address
1044 W DRAKE RD STE 201, FORT COLLINS, CO 80526-3080
Preparer
Kevin W Shaw
Phone
9702230792
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,419 conferences/meetings 459 insurance 1,090 business fees/reg. 945 website 1,140 outreach 665 travel 1,158 miscellaneous 120 non-investment depreciation 234 total 8,230

Form 990-ez, Part II, Line 24

Accounts receivable 0 13,175 prepaid expenses and deferred charges 0 893 it equipment for office 0 834 less accumulated depreciation 0 153 asus laptop 0 489 less accumulated depreciation 0 81 total 0 15,157

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 13,034 payroll liabilities 0 2,963

Form 990-ez, Part III

To improve and maintain the ecological health of the poudre river watershed through community collaboration.

Form 990-ez, Part III, Line 28

Watershed restoration planning and implementation: brought community stakeholders together to help guide the development of a watershed restoration plan for the upper cache la poudre river. Began planning for critical post-fire restoration projects in the high park burn area. This will help to protect the water supply for over 200,000 people.

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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/ExplanationTxt0EXPENSES OFFICE 2,419 CONFERENCES/MEETINGS 459 INSURANCE 1,090 BUSINESS FEES/REG. 945 WEBSITE 1,140 OUTREACH 665 TRAVEL 1,158 MISCELLANEOUS 120 NON-INVESTMENT DEPRECIATION 234 TOTAL 8,230
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE AND MAINTAIN THE ECOLOGICAL HEALTH OF THE POUDRE RIVER WATERSHED THROUGH COMMUNITY COLLABORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATERSHED RESTORATION PLANNING AND IMPLEMENTATION: BROUGHT COMMUNITY STAKEHOLDERS TOGETHER TO HELP GUIDE THE DEVELOPMENT OF A WATERSHED RESTORATION PLAN FOR THE UPPER CACHE LA POUDRE RIVER. BEGAN PLANNING FOR CRITICAL POST-FIRE RESTORATION PROJECTS IN THE HIGH PARK BURN AREA. THIS WILL HELP TO PROTECT THE WATER SUPPLY FOR OVER 200,000 PEOPLE.
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