Civic Intelligence

Coalition for the Poudre River Watershed

990 • Fiscal year 2018 • EIN 46-2850042

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

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

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$74,186

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$336,987

Up $57,158 (+20%) from 2017

Net Assets

Up

$211,894

Up $83,672 (+65%) from 2017

Liabilities

Down

$125,093

Down $26,514 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Down

$611,602

Down $275,993 (-31%) from 2017

Expenses

Down

$527,930

Down $304,829 (-37%) from 2017

Net Income

Up

$83,672

Up $28,836 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$336,987
Liabilities$125,093
Net Assets$211,894
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$611,602
Expenses$527,930
Net Income$83,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$611,658
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$213,181$223,914▲ $10,733
Cash and Non-Interest-Bearing Accounts$64,386$97,612▲ $33,226
Land, Buildings, and Equipment, Net$295$10,548▲ $10,253
Prepaid Expenses and Deferred Charges$1,272$2,080▲ $808
Inventories for Sale or Use$198$2,041▲ $1,843
Total Assets$279,829$336,987▲ $57,158
Other Assets Total$497$792▲ $295
Liabilities
Accounts Payable and Accrued Expenses$142,907$118,081▼ $24,826
Other Liabilities$7,391$7,012▼ $379
Deferred Revenue$1,309--
Total Liabilities$151,607$125,093▼ $26,514
Net Assets / Fund Balance
Unrestricted Net Assets$123,913$146,835▲ $22,922
Temporarily Rstr Net Assets$4,309$65,059▲ $60,750
Total Net Assets Fund Balance$128,222$211,894▲ $83,672
Total Liabilities and Net Assets / Fund Balance$279,829$336,987▲ $57,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,944$1,657$8,601
Other Land Buildings$3,604$476$4,080
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KovecsesExecutive DiFT$74,186$74,186

Board Members and Trustees

NameTitle
Maelly OropezaChair
Bob SturtevantVice Chair
Dick JefferiesDirector
Jeff CarlsonDirector
Jennifer PetrzlkaDirector
Jeremy SueltenfussDirector
Nate BoschmannDirector
Richard ThorpDirector
Shayle NelsonDirector
Jill OropezaDirector-out
Evan StaffordSecretary
Shannon AllstottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,199
Program Service Revenue
$98,334
Investment Income
$0
Other Revenue
$69
All Other Contributions
$103,667
Change in Net Assets
$83,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,137
Salaries, Compensation, and Employee Benefits$189,793
Total Fundraising Expense$13,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$275,126--$275,126
Other Salaries and Wages$154,941$14,334$6,902$176,177
Payroll Taxes$11,975$1,108$533$13,616
Occupancy$7,417$686$330$8,433
Office Expenses$5,604$518$250$6,372
Travel$4,955--$4,955
Other Expenses$4,799-$5,627$4,799
Fees for Services Accounting$422$4,124$19$4,565
Advertising$3,980$368$177$4,525
Insurance$540$2,525$24$3,089
Fees for Services Legal$2,364--$2,364
Conferences and Meetings$2,026--$2,026
Depreciation Depletion$972$90$43$1,105
Total Functional Expenses$490,272$23,753$13,905$527,930
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$54,643
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Shannon Allstott
Title
Treasurer
Phone
9702225754
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maelly Oropeza
Formed
2013
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
112

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

“Contracted program services 275,126 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01108
IRS990/PayrollTaxesGrp/ProgramServicesAmt011975
IRS990/PayrollTaxesGrp/TotalAmt013616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02080
IRS990/PrincipalOfficerNm0MAELLY OROPEZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0774504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0663798
IRS990/PYProgramServiceRevenueAmt0113091
IRS990/PYRevenuesLessExpensesAmt054836
IRS990/PYSalariesCompEmpBnftPaidAmt0168961
IRS990/PYTotalExpensesAmt0832759
IRS990/PYTotalRevenueAmt0887595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083672
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOVERNMENT CONTRACTS FOR SERVICES 242,876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02256581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportPY170Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt02256581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02256581
IRS990ScheduleA/TotalSupportAmt02499457
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010548
IRS990ScheduleD/TotalLiabilityAmt07012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALOTERRA RESTORATION SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY > 35%
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054643
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/ExplanationTxt4CONTRACTED PROGRAM SERVICES 275,126 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04309
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065059
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279829
IRS990/TotalAssetsEOYAmt0336987
IRS990/TotalAssetsGrp/BOYAmt0279829
IRS990/TotalAssetsGrp/EOYAmt0336987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513199
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151607
IRS990/TotalLiabilitiesEOYAmt0125093
IRS990/TotalLiabilitiesGrp/BOYAmt0151607
IRS990/TotalLiabilitiesGrp/EOYAmt0125093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211894
IRS990/TotalProgramServiceExpensesAmt0490272
IRS990/TotalProgramServiceRevenueAmt098334
IRS990/TotalReportableCompFromOrgAmt074186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611602
IRS990/TotalVolunteersCnt0112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336987
IRS990/TravelGrp/ProgramServicesAmt04955
IRS990/TravelGrp/TotalAmt04955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146835
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.POUDREWATERSHED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,987
Liabilities
$125,093
Net assets
$211,894
Revenue
$611,602
Expenses
$527,930
Net income
$83,672
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
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.61$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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