Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-2144690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$315,079
Up $178,800 (+131%) from 2016
Net Assets
Up$82,347
Up $62,254 (+310%) from 2016
Liabilities
Up$232,732
Up $116,546 (+100%) from 2016
Revenue
Up$1,483,958
Up $379,897 (+34%) from 2016
Expenses
Up$1,421,704
Up $362,012 (+34%) from 2016
Net Income
Up$62,254
Up $17,885 (+40%) from 2016
Established to increase on-the-ground, stakeholder-driven conservation of ecological health by watershed groups.
Coco, inc. Is a nonprofit organization that serves coalitions and collaboratives. Coalitions and collaboratives are stakeholder-driven organizations that include representatives of government entities, other nonprofit organizations, and the public. Coco increases on-the-ground conservation of the watershed's ecological health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $226,836 | - |
| Pledges and Grants Receivable | $45,460 | $41,031 | ▼ $4,429 |
| Cash and Non-Interest-Bearing Accounts | $9,411 | $26,111 | ▲ $16,700 |
| Loans From Officers Directors | $23,347 | $24,314 | ▲ $967 |
| Prepaid Expenses and Deferred Charges | $16,526 | $16,426 | ▼ $100 |
| Accounts Receivable | $64,882 | $4,675 | ▼ $60,207 |
| Total Assets | $136,279 | $315,079 | ▲ $178,800 |
| Liabilities | |||
| Deferred Revenue | - | $145,739 | - |
| Accounts Payable and Accrued Expenses | $52,685 | $51,757 | ▼ $928 |
| Other Liabilities | $30,000 | $0 | ▼ $30,000 |
| Unsecured Notes Loans Payable | $10,154 | $10,922 | ▲ $768 |
| Total Liabilities | $116,186 | $232,732 | ▲ $116,546 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $63,845 | - |
| Unrestricted Net Assets | $20,093 | $18,502 | ▼ $1,591 |
| Total Net Assets Fund Balance | $20,093 | $82,347 | ▲ $62,254 |
| Total Liabilities and Net Assets / Fund Balance | $136,279 | $315,079 | ▲ $178,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Ekarius | Executive Director | PT | $43,790 | $43,790 |
| Name | Title |
|---|---|
| Eric Howell | Chair |
| Mary Dawson | Vice Chair |
| Al Tucker | Director |
| Dick Jeffries | Director |
| Lisa Mcvicker | Secretary |
| Jim Idema | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $915,221 |
| Other Expenses | $506,483 |
| Total Fundraising Expense | $36,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $638,286 | $96,441 | $27,832 | $762,559 |
| Fees for Services Other | $303,156 | $16,430 | - | $319,586 |
| Payroll Taxes | $52,181 | $8,057 | $2,351 | $62,589 |
| Travel | $61,378 | $445 | $122 | $61,945 |
| Current Officers, Directors, Trustees, and Key Employees | $36,259 | $10,020 | $2,845 | $49,124 |
| Insurance | $22,628 | $17,158 | $416 | $40,202 |
| Other Employee Benefits | $16,974 | $9,263 | $1,762 | $27,999 |
| Pension Plan Contributions | $11,081 | $1,686 | $183 | $12,950 |
| Conferences and Meetings | $5,882 | $647 | $1,050 | $7,579 |
| Office Expenses | $3,517 | $2,792 | - | $6,309 |
| Fees for Services Accounting | - | $5,975 | - | $5,975 |
| Other Expenses | $12,100 | $1,948 | - | $1,948 |
| Total Functional Expenses | $1,214,192 | $170,951 | $36,561 | $1,421,704 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,421,704 |
| Total Expenses per Audited Statements | $1,421,704 |
| Total Expenses per Form 990 | $1,421,704 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $23,347 | $24,314 | ▲ $967 |
“The organization has members in the following classes: coalition members: 501(c)(3) or similar status organizations collaborative members: informal collaboratives that are not a formal organization state & federal agencies interested individuals”
“The coalition for the upper south platte may appoint up to three board members. The board of directors of coalition members may nominate representatives to serve on the board, up to nine board members may represent coalition members. The leadership of collaborative members may nominate representatives to serve on the board, up to five board members may represent collaborative members. Representatives from state and federal agencies participate on the board in a nonvoting capacity.”
“A draft of form 990 is provided via email to all directors for review and approval prior to submittal.”
“The policy and any changes in circumstances are reviewed on an ongoing basis. All staff and board are required to sign an acknowledgement that they understand and comply.”
“An rfp was distributed prior to selecting the executive director. Compensation rates were researched as part of this process. Other officers and key employees: the executive director does a compensation comparison when creating new positions.”
“Selected data is filed on the colorado secretary of state's website, as well as being available on guidestar.org.”
“Documents are available on the website and upon request during normal business hours.”
“Facilitation services: program service expenses 35,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,000. Program director: program service expenses 32,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,126. Administrative services: program service expenses 3,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,815. Finance consulting: program service expenses 10,185. Management and general expenses 16,430. Fundraising expenses 0. Total expenses 26,615. Construction contracts: program service expenses 120,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,937. Wildfire mitigation collaboration: program service expenses 24,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,930. Other professional services: program service expenses 59,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,788. Economic impact consulting: program service expenses 16,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,375.”
“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The corporation's forms 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the corporation believes that it does not have any uncertain tax positions that are material to the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51757 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COCO, INC. IS A NONPROFIT ORGANIZATION THAT SERVES COALITIONS AND COLLABORATIVES. COALITIONS AND COLLABORATIVES ARE STAKEHOLDER-DRIVEN ORGANIZATIONS THAT INCLUDE REPRESENTATIVES OF GOVERNMENT ENTITIES, OTHER NONPROFIT ORGANIZATIONS, AND THE PUBLIC. COCO INCREASES ON-THE-GROUND CONSERVATION OF THE WATERSHED'S ECOLOGICAL HEALTH. |
| IRS990/AllOtherContributionsAmt | 0 | 196016 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J REIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7197480033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 726 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE GEORGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80827 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2845 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49124 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 27832 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 96441 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 638286 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 762559 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1050 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5882 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7579 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 814957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 506483 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 668960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 915221 |
| IRS990/CYTotalExpensesAmt | 0 | 1421704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1483958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 145739 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COLLABORATIVE DEVELOPMENT - SUPPORT OF NEW, EMERGING AND EXISTING COALITION GROUPS SEEKING TO PROTECT NATURAL RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1214192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5975 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16430 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 303156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 319586 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | MARY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA MCVICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM IDEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL EKARIUS |
| 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 | 43790 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 618941 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1483958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 416 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 23347 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 24314 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ESTABLISHED TO INCREASE ON-THE-GROUND, STAKEHOLDER-DRIVEN CONSERVATION OF ECOLOGICAL HEALTH BY WATERSHED GROUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82347 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1762 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16974 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27999 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT OPERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2351 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62589 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 183 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11081 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12950 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45460 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41031 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16526 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16426 |
| IRS990/PrincipalOfficerNm | 0 | CAROL EKARIUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 640136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 640136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 257406 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 195725 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 846655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 863967 |
| IRS990/PYTotalExpensesAmt | 0 | 1059692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1104061 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 668960 |
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| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1428971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2077289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5381 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1428971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 814957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1428971 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1434393 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1421704 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1483958 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1421704 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1483958 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1483958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1421704 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TRADE PAYABLES FOR SERVICES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS IN THE FOLLOWING CLASSES: COALITION MEMBERS: 501(C)(3) OR SIMILAR STATUS ORGANIZATIONS COLLABORATIVE MEMBERS: INFORMAL COLLABORATIVES THAT ARE NOT A FORMAL ORGANIZATION STATE & FEDERAL AGENCIES INTERESTED INDIVIDUALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COALITION FOR THE UPPER SOUTH PLATTE MAY APPOINT UP TO THREE BOARD MEMBERS. THE BOARD OF DIRECTORS OF COALITION MEMBERS MAY NOMINATE REPRESENTATIVES TO SERVE ON THE BOARD, UP TO NINE BOARD MEMBERS MAY REPRESENT COALITION MEMBERS. THE LEADERSHIP OF COLLABORATIVE MEMBERS MAY NOMINATE REPRESENTATIVES TO SERVE ON THE BOARD, UP TO FIVE BOARD MEMBERS MAY REPRESENT COLLABORATIVE MEMBERS. REPRESENTATIVES FROM STATE AND FEDERAL AGENCIES PARTICIPATE ON THE BOARD IN A NONVOTING CAPACITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF FORM 990 IS PROVIDED VIA EMAIL TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY AND ANY CHANGES IN CIRCUMSTANCES ARE REVIEWED ON AN ONGOING BASIS. ALL STAFF AND BOARD ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTAND AND COMPLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN RFP WAS DISTRIBUTED PRIOR TO SELECTING THE EXECUTIVE DIRECTOR. COMPENSATION RATES WERE RESEARCHED AS PART OF THIS PROCESS. OTHER OFFICERS AND KEY EMPLOYEES: THE EXECUTIVE DIRECTOR DOES A COMPENSATION COMPARISON WHEN CREATING NEW POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SELECTED DATA IS FILED ON THE COLORADO SECRETARY OF STATE'S WEBSITE, AS WELL AS BEING AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FACILITATION SERVICES: PROGRAM SERVICE EXPENSES 35,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000. PROGRAM DIRECTOR: PROGRAM SERVICE EXPENSES 32,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,126. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 3,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,815. FINANCE CONSULTING: PROGRAM SERVICE EXPENSES 10,185. MANAGEMENT AND GENERAL EXPENSES 16,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,615. CONSTRUCTION CONTRACTS: PROGRAM SERVICE EXPENSES 120,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,937. WILDFIRE MITIGATION COLLABORATION: PROGRAM SERVICE EXPENSES 24,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,930. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 59,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,788. ECONOMIC IMPACT CONSULTING: PROGRAM SERVICE EXPENSES 16,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,375. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 315079 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 315079 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 232732 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 445 |
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| IRS990/TravelGrp/TotalAmt | 0 | 61945 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 18502 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10154 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10922 |
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| IRS990/USAddress/CityNm | 0 | LAKE GEORGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 808270726 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | CO-CO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL EKARIUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194392268 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COALITIONS & COLLABORATIVES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COAL |
| ReturnHeader/Filer/EIN | 0 | 472144690 |
| ReturnHeader/Filer/PhoneNum | 0 | 7197480033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 726 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE GEORGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 808270726 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.153.45.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:43:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201766527 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.