Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To improve and maintain the ecological health of the poudre river watershed through community collaboration.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,341 | $21,331 | $47,672 |
| Other Land Buildings | - | $4,080 | $4,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hally Strevey | Exec. Direct | FT | $119,911 | $3,597 | $123,508 |
| Name | Title |
|---|---|
| Jordana Barrack | Chair |
| Kelen Dowdy | Vice Chair & |
| Annie Christianson | Director |
| Carmen Farmer | Director |
| Claire Bouchard | Director |
| David Cawrse | Director |
| Henry Mclaughlin | Director |
| Ricardo Perez | Director |
| Warren Jones | Director |
| Richard Thorp | Reserve Seat |
| Colin Glover | Secretary |
| John Dinges | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retainage Payable | $53,734 |
| Lease Liability | $4,648 |
“A draft of the 990 is reviewed by the finance committee prior to filing.”
“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.”
“The organization's governing documents and conflict of interest policy are available on the website. Financial statements are available upon request.”
“Contracted program services 1,072,390 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 330524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE AND MAINTAIN THE ECOLOGICAL HEALTH OF THE POUDRE RIVER WATERSHED THROUGH COMMUNITY COLLABORATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2145 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2839 |
| IRS990/AllOtherContributionsAmt | 0 | 599107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702225754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 876 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 756711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 864933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6595 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119911 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1656691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1250843 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 414490 |
| IRS990/CYTotalExpensesAmt | 0 | 1665333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1869169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 260898 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 243243 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7710 |
| IRS990/Desc | 0 | WATERSHED RESTORATION PLANNING, IMPLEMENTATION, AND OUTREACH: BROUGHT COMMUNITY STAKEHOLDERS TOGETHER TO CONDUCT POST-FIRE RESTORATION, WILDFIRE MITIGATION, FOREST HEALTH, AND RIVER RESILIENCY PROJECTS; AND WATERSHED PLANNING TO IMPROVE THE HEALTH OF THE POUDRE RIVER AND PROTECT THE WATER SUPPLY FOR OVER 200,000 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 172604 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 162011 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1535544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43865 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1072390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1072390 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3597 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JORDANA BARRACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELEN DOWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DINGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLIN GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE CHRISTIANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CAWRSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARMEN FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICARDO PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAIRE BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WARREN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD THORP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HENRY MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HALLY STREVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 119911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RESERVE SEAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1057584 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1869169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51752 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE AND MAINTAIN THE ECOLOGICAL HEALTH OF THE POUDRE RIVER WATERSHED THROUGH COMMUNITY COLLABORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 814927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 391075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 652916 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11482 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13218 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5372 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251012 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1551 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32646 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 519 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10921 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 204309 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 543676 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6754 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DINGES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 47412 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 212478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1238064 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 955941 |
| IRS990/PYOtherRevenueAmt | 0 | 162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435172 |
| IRS990/PYTotalExpensesAmt | 0 | 1391113 |
| IRS990/PYTotalRevenueAmt | 0 | 1449222 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 212478 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GOVERNMENT CONTRACTS FOR SERVICES 633,386 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1656691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1238064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2914397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2907120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9599663 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1057187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281839 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88836 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 633386 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9599663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1656691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1238064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2914397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2907120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9599663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10233049 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26341 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47672 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47412 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1665333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETAINAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 47412 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1869169 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26341 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1665333 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58382 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1869169 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1869169 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1712745 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTED PROGRAM SERVICES 1,072,390 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1015380 |
| IRS990/TotalAssetsEOYAmt | 0 | 1447076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1015380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1447076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1656691 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53784 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76005 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1535544 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1665333 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 451701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 632149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 451701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 632149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 563679 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 814927 |
| IRS990/TotalOtherCompensationAmt | 0 | 3597 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1535544 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212478 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119911 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212478 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1869169 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1015380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1447076 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12154 |
| IRS990/TravelGrp/TotalAmt | 0 | 14654 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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