Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 46-2850042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
To improve and maintain the ecological health of the poudre river watershed through community collaboration.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DICK JEFFERIES | Chair | - | $0 | - | - |
| ERIC RECKENTINE | Treasurer | - | $0 | - | - |
| MAELLY OROPEZA | Vice Chair | - | $0 | - | - |
| JILL OROPEZA | Secretary | - | $0 | - | - |
| SUZANNE BASSINGER | Director | - | $0 | - | - |
| BOB STURTEVANT | Director | - | $0 | - | - |
| JEREMY SUELTENFUSS | Director | - | $0 | - | - |
| LACEY GAECHTER | Director | - | $0 | - | - |
| JOHN GIORDANENGO | Director | - | $0 | - | - |
| PATRICK FLYNN | Director | - | $0 | - | - |
| KIM SKYELANDER | Director | - | $0 | - | - |
| NATE BOSCHMAN | Director | - | $0 | - | - |
“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”
“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”
“Accounts payable and accrued expenses 0 13,034 payroll liabilities 0 2,963”
“To improve and maintain the ecological health of the poudre river watershed through community collaboration.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702225754 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 876 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32924 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61338 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107420 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27574 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22961 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32924 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76495 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120595 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32924 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60498 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DICK JEFFERIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC RECKENTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAELLY OROPEZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JILL OROPEZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUZANNE BASSINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOB STURTEVANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEREMY SUELTENFUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LACEY GAECHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN GIORDANENGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PATRICK FLYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KIM SKYELANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | NATE BOSCHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15157 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8230 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE AND MAINTAIN THE ECOLOGICAL HEALTH OF THE POUDRE RIVER WATERSHED THROUGH COMMUNITY COLLABORATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 201 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13175 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54351 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61629 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15997 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93021 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54351 |
| IRS990EZ/TotalRevenueAmt | 0 | 120595 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.POUDREWATERSHED.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 107420 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13175 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 107420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 107420 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 13,034 PAYROLL LIABILITIES 0 2,963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO IMPROVE AND MAINTAIN THE ECOLOGICAL HEALTH OF THE POUDRE RIVER WATERSHED THROUGH COMMUNITY COLLABORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC RECKENTINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702225754 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COALITION FOR POUDRE RIVER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WATERSHED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COAL |
| ReturnHeader/Filer/EIN | 0 | 462850042 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702225754 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 876 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760706897 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHAW & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1044 W DRAKE RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805263080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702230792 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN W SHAW |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-08T10:42:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.