Civic Intelligence

Coalition for the Poudre River Watershed

990 • Fiscal year 2017 • EIN 46-2850042

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.POUDREWATERSHED.ORG
320 E Vine Drive Ste 213Fort Collins, CO 80524

(970) 222-5754

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$279,829

Up $167,659 (+149%) from 2015

Net Assets

Up

$128,222

Up $66,662 (+108%) from 2015

Liabilities

Up

$151,607

Up $100,997 (+200%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$887,595

Up $530,943 (+149%) from 2015

Expenses

Up

$832,759

Up $477,169 (+134%) from 2015

Net Income

Up

$54,836

Up $53,774 (+5063%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$279,829
Liabilities$151,607
Net Assets$128,222
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$887,595
Expenses$832,759
Net Income$54,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$887,595
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
Accounts Receivable$119,430$213,181▲ $93,751
Cash and Non-Interest-Bearing Accounts$148,830$64,386▼ $84,444
Prepaid Expenses and Deferred Charges$1,208$1,272▲ $64
Land, Buildings, and Equipment, Net$560$295▼ $265
Inventories for Sale or Use-$198-
Total Assets$270,525$279,829▲ $9,304
Other Assets Total$497$497→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,649$142,907▼ $7,742
Other Liabilities$5,481$7,391▲ $1,910
Deferred Revenue$41,009$1,309▼ $39,700
Total Liabilities$197,139$151,607▼ $45,532
Net Assets / Fund Balance
Unrestricted Net Assets$32,377$123,913▲ $91,536
Temporarily Rstr Net Assets$41,009$4,309▼ $36,700
Total Net Assets Fund Balance$73,386$128,222▲ $54,836
Total Liabilities and Net Assets / Fund Balance$270,525$279,829▲ $9,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$295$1,028$1,323
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KovecsesExecutive DiFT$70,600$70,600

Board Members and Trustees

NameTitle
Maelly OropezaChair
Bob SturtevantVice Chair
Jennifer PetrzlkaDirector
Jeremy SueltenfussDirector
Jill OropezaDirector
Joel MaxDirector
Nate BoschmannDirector
Shannon AllstottDirector
Evan StaffordSecretary
Dick JefferiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,504
Program Service Revenue
$113,091
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,871
Change in Net Assets
$54,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,798
Salaries, Compensation, and Employee Benefits$168,961
Total Fundraising Expense$16,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$616,362--$616,362
Other Salaries and Wages$125,694$20,229$10,914$156,837
Payroll Taxes$9,699$1,576$849$12,124
Fees for Services Legal$6,029$915-$6,944
Occupancy$5,439$884$476$6,799
Fees for Services Accounting$377$3,931$33$4,341
All Other Expenses$3,168$624$327$4,119
Insurance$1,080$2,712$94$3,886
Office Expenses$2,343$380$205$2,928
Other Expenses$2,897$212$1,767$1,767
Depreciation Depletion$211$35$19$265
Advertising--$91$91
Total Functional Expenses$785,186$31,498$16,075$832,759
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY > 35%Independent ContractNo$55,439
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Maelly oropeza jill oropeza chair director married”

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

“When the organization was formed, the governing body discussed executive director salaries with others in the field, as well as reviewed the colorado nonprofit salary survey.”

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 213, FORT COLLINS, CO 80524

Signing Officer

Name
Dick Jefferies
Title
Treasurer
Phone
9702225754
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Jefferies
Formed
2013
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
104

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, Part IX, Line 11G

“Contract services 616,362 0 0”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0393092
IRS990/PYProgramServiceRevenueAmt018276
IRS990/PYRevenuesLessExpensesAmt011826
IRS990/PYSalariesCompEmpBnftPaidAmt0118164
IRS990/PYTotalExpensesAmt0511256
IRS990/PYTotalRevenueAmt0523082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01743382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01743382
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743382
IRS990ScheduleA/TotalSupportAmt01743382
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295
IRS990ScheduleD/TotalLiabilityAmt07391
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALOTERRA RESTORATION SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY > 35%
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055439
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAELLY OROPEZA JILL OROPEZA CHAIR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE ORGANIZATION WAS FORMED, THE GOVERNING BODY DISCUSSED EXECUTIVE DIRECTOR SALARIES WITH OTHERS IN THE FIELD, AS WELL AS REVIEWED THE COLORADO NONPROFIT SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 616,362 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041009
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04309
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270525
IRS990/TotalAssetsEOYAmt0279829
IRS990/TotalAssetsGrp/BOYAmt0270525
IRS990/TotalAssetsGrp/EOYAmt0279829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0774504
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197139
IRS990/TotalLiabilitiesEOYAmt0151607
IRS990/TotalLiabilitiesGrp/BOYAmt0197139
IRS990/TotalLiabilitiesGrp/EOYAmt0151607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128222
IRS990/TotalProgramServiceExpensesAmt0785186
IRS990/TotalProgramServiceRevenueAmt0113091
IRS990/TotalReportableCompFromOrgAmt070600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887595
IRS990/TotalVolunteersCnt0104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123913
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 E VINE DRIVE STE 213
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080524
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.POUDREWATERSHED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK JEFFERIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702225754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION FOR THE POUDRE RIVER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WATERSHED
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0462850042
ReturnHeader/Filer/PhoneNum09702225754
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 E VINE DRIVE STE 213
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.87.189
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:16:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760706897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01044 W DRAKE RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,829
Liabilities
$151,607
Net assets
$128,222
Revenue
$887,595
Expenses
$832,759
Net income
$54,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.63$0.81$1.87$1.67$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.45$0.56$1.45$1.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.22$0.51$1.17$1.03$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.67$0.37$3.18$3.07$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.53$0.26$3.00$2.89$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.18$0.15$0.71$0.78$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.21$0.61$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$0.89$0.83$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.12$0.09$0.03