Civic Intelligence

Coalition for the Poudre River Watershed

EIN 46-2850042 • 501(c)3 • Fort Collins, CO

Profile

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

320 E Vine Drive Ste 317Fort Collins, CO 80524

www.poudrewatershed.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,447,076

Up $431,696 (+43%) from 2023

Liabilities

Up

$632,149

Up $180,448 (+40%) from 2023

Net Assets

Up

$814,927

Up $251,248 (+45%) from 2023

Revenue

Up

$1,869,169

Up $419,947 (+29%) from 2023

Expenses

Up

$1,665,333

Up $274,220 (+20%) from 2023

Net Income

Up

$203,836

Up $145,727 (+251%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$1,447,076
Liabilities$632,149
Net Assets$814,927

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,869,169
Expenses$1,665,333
Net Income$203,836

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,869,169
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$756,711$864,933▲ $108,222
Pledges and Grants Receivable$204,309$543,676▲ $339,367
Land, Buildings, and Equipment, Net$34,051$26,341▼ $7,710
Prepaid Expenses and Deferred Charges$4,332$6,754▲ $2,422
Total Assets$1,015,380$1,447,076▲ $431,696
Other Assets Total$15,977$5,372▼ $10,605
Liabilities
Accounts Payable and Accrued Expenses$145,386$330,524▲ $185,138
Deferred Revenue$260,898$243,243▼ $17,655
Other Liabilities$45,417$58,382▲ $12,965
Total Liabilities$451,701$632,149▲ $180,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,075$652,916▲ $261,841
Net Assets With Donor Restrictions$172,604$162,011▼ $10,593
Total Net Assets Fund Balance$563,679$814,927▲ $251,248
Total Liabilities and Net Assets / Fund Balance$1,015,380$1,447,076▲ $431,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,341$21,331$47,672
Other Land Buildings-$4,080$4,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hally StreveyExec. DirectFT$119,911$3,597$123,508

Board Members and Trustees

NameTitle
Jordana BarrackChair
Kelen DowdyVice Chair &
Annie ChristiansonDirector
Carmen FarmerDirector
Claire BouchardDirector
David CawrseDirector
Henry MclaughlinDirector
Ricardo PerezDirector
Warren JonesDirector
Richard ThorpReserve Seat
Colin GloverSecretary
John DingesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656,691
Program Service Revenue
$212,478
Investment Income
$0
Other Revenue
$0
All Other Contributions
$599,107
Change in Net Assets
$203,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,869,169
Total Revenue per Audited Statements
$1,869,169
Total Revenue per Form 990
$1,869,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,843
Salaries, Compensation, and Employee Benefits$414,490
Total Fundraising Expense$53,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,072,390--$1,072,390
Other Salaries and Wages$251,012--$251,012
Current Officers, Directors, Trustees, and Key Employees$95,689$6,595$17,627$119,911
Fees for Services Accounting-$43,865-$43,865
Payroll Taxes$30,515$580$1,551$32,646
Travel$12,154$2,500-$14,654
Occupancy$1,736$11,482-$13,218
Pension Plan Contributions$10,208$194$519$10,921
Depreciation Depletion$7,710--$7,710
Office Expenses$1,515$3,908$1,514$6,937
Insurance-$4,476-$4,476
Advertising$694-$2,145$2,839
Other Expenses$250$1,405$30,428$1,655
Fees for Services Legal-$390-$390
Total Functional Expenses$1,535,544$76,005$53,784$1,665,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,712,745
Expenses per Audited Statements$1,665,333
Total Expenses per Form 990$1,665,333
Expenses Not Reported on Form 990$47,412
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage Payable$53,734
Lease Liability$4,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 is reviewed by the finance committee prior to filing.

Form 990, Page 6, Part VI, Line 15A

Annually the governing body reviews performance metrics for the executive director, compares salary range with the bi-annual colorado nonprofit salary survey, and issues merit-based compensation in alignment with similar salaries for the field.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and conflict of interest policy are available on the website. Financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Coalition for the Poudre River
EIN
46-2850042
Phone
9702225754
Address
320 E VINE DRIVE STE 317, FORT COLLINS, CO 80524

Signing Officer

Name
Kelen Dowdy
Title
Vice Chair & Reserve
Phone
9702175627
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dinges
Formed
2013
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
500

Preparer

Firm
A Wych Tax & Accounting LLC
Address
1044 W DRAKE RD STE 201, FORT COLLINS, CO 80526
Preparer
Anthony P Wych
Phone
9702230792
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted program services 1,072,390 0 0

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0580
IRS990/PayrollTaxesGrp/ProgramServicesAmt030515
IRS990/PayrollTaxesGrp/TotalAmt032646
IRS990/PensionPlanContributionsGrp/FundraisingAmt0519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010208
IRS990/PensionPlanContributionsGrp/TotalAmt010921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06754
IRS990/PrincipalOfficerNm0JOHN DINGES
IRS990/PriorPeriodAdjustmentsAmt047412
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01238064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0955941
IRS990/PYOtherRevenueAmt0162
IRS990/PYProgramServiceRevenueAmt0210996
IRS990/PYRevenuesLessExpensesAmt058109
IRS990/PYSalariesCompEmpBnftPaidAmt0435172
IRS990/PYTotalExpensesAmt01391113
IRS990/PYTotalRevenueAmt01449222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOVERNMENT CONTRACTS FOR SERVICES 633,386
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01656691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01238064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02914397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02907120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09599663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01057187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0281839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0262711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0633386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93810
IRS990ScheduleA/PublicSupportPY170Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt09599663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01656691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01238064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02914397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02907120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09599663
IRS990ScheduleA/TotalSupportAmt010233049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047672
IRS990ScheduleD/ExpensesNotReportedAmt047412
IRS990ScheduleD/ExpensesSubtotalAmt01665333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETAINAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/PriorYearAdjustmentsAmt047412
IRS990ScheduleD/RevenueSubtotalAmt01869169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026341
IRS990ScheduleD/TotalExpensesPerForm990Amt01665333
IRS990ScheduleD/TotalLiabilityAmt058382
IRS990ScheduleD/TotalRevenuePerForm990Amt01869169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01869169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01712745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE GOVERNING BODY REVIEWS PERFORMANCE METRICS FOR THE EXECUTIVE DIRECTOR, COMPARES SALARY RANGE WITH THE BI-ANNUAL COLORADO NONPROFIT SALARY SURVEY, AND ISSUES MERIT-BASED COMPENSATION IN ALIGNMENT WITH SIMILAR SALARIES FOR THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED PROGRAM SERVICES 1,072,390 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01015380
IRS990/TotalAssetsEOYAmt01447076
IRS990/TotalAssetsGrp/BOYAmt01015380
IRS990/TotalAssetsGrp/EOYAmt01447076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01656691
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01535544
IRS990/TotalFunctionalExpensesGrp/TotalAmt01665333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451701
IRS990/TotalLiabilitiesEOYAmt0632149
IRS990/TotalLiabilitiesGrp/BOYAmt0451701
IRS990/TotalLiabilitiesGrp/EOYAmt0632149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814927
IRS990/TotalOtherCompensationAmt03597
IRS990/TotalProgramServiceExpensesAmt01535544
IRS990/TotalProgramServiceRevenueAmt0212478
IRS990/TotalReportableCompFromOrgAmt0119911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01869169
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01447076
IRS990/TravelGrp/ManagementAndGeneralAmt02500
IRS990/TravelGrp/ProgramServicesAmt012154
IRS990/TravelGrp/TotalAmt014654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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