Civic Intelligence

Coalitions and Collaboratives Inc.

990 • Fiscal year 2018 • EIN 47-2144690

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 726Lake George, CO 80827-0726

(719) 748-0033

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,787

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$332,270

Up $17,191 (+5.5%) from 2017

Net Assets

Up

$154,739

Up $72,392 (+88%) from 2017

Liabilities

Down

$177,531

Down $55,201 (-24%) from 2017

Revenue

Up

$1,709,041

Up $225,083 (+15%) from 2017

Expenses

Up

$1,636,649

Up $214,945 (+15%) from 2017

Net Income

Up

$72,392

Up $10,138 (+16%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2014: $2,000Liabilities 2014: $02014Assets 2015: $113,659Liabilities 2015: $137,935Net Assets 2015: -$24,2762015Assets 2016: $136,279Liabilities 2016: $116,186Net Assets 2016: $20,0932016Assets 2017: $315,079Liabilities 2017: $232,732Net Assets 2017: $82,3472017Assets 2018: $332,270Liabilities 2018: $177,531Net Assets 2018: $154,7392018Assets 2019: $327,617Liabilities 2019: $243,199Net Assets 2019: $84,4182019Assets 2020: $424,674Liabilities 2020: $219,215Net Assets 2020: $205,4592020Assets 2021: $744,071Liabilities 2021: $492,922Net Assets 2021: $251,1492021Assets 2022: $984,542Liabilities 2022: $530,111Net Assets 2022: $454,4312022Assets 2023: $483,087Liabilities 2023: $254,053Net Assets 2023: $229,0342023Assets 2024: $1,077,448Liabilities 2024: $607,380Net Assets 2024: $470,0682024

Highlighted filing

2018

Assets$332,270
Liabilities$177,531
Net Assets$154,739

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,000Expenses 2014: $0Net Income 2014: $2,0002014Revenue 2015: $923,663Expenses 2015: $947,939Net Income 2015: -$24,2762015Revenue 2016: $1,104,061Expenses 2016: $1,059,692Net Income 2016: $44,3692016Revenue 2017: $1,483,958Expenses 2017: $1,421,704Net Income 2017: $62,2542017Revenue 2018: $1,709,041Expenses 2018: $1,636,649Net Income 2018: $72,3922018Revenue 2019: $1,755,804Expenses 2019: $1,826,125Net Income 2019: -$70,3212019Revenue 2020: $2,059,843Expenses 2020: $1,938,802Net Income 2020: $121,0412020Revenue 2021: $2,427,870Expenses 2021: $2,382,180Net Income 2021: $45,6902021Revenue 2022: $3,153,514Expenses 2022: $2,950,232Net Income 2022: $203,2822022Revenue 2023: $3,362,630Expenses 2023: $3,588,027Net Income 2023: -$225,3972023Revenue 2024: $3,743,920Expenses 2024: $3,508,373Net Income 2024: $235,5472024

Highlighted filing

2018

Revenue$1,709,041
Expenses$1,636,649
Net Income$72,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,709,041
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,836$231,724▲ $4,888
Accounts Receivable$4,675$64,949▲ $60,274
Pledges and Grants Receivable$41,031--
Cash and Non-Interest-Bearing Accounts$26,111$19,899▼ $6,212
Prepaid Expenses and Deferred Charges$16,426$15,698▼ $728
Loans From Officers Directors$24,314$12,031▼ $12,283
Total Assets$315,079$332,270▲ $17,191
Liabilities
Deferred Revenue$145,739$0▼ $145,739
Accounts Payable and Accrued Expenses$51,757$117,783▲ $66,026
Mortgage Notes Payable Secured by Investment Property-$37,690-
Unsecured Notes Loans Payable$10,922$10,027▼ $895
Total Liabilities$232,732$177,531▼ $55,201
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,845$198,560▲ $134,715
Unrestricted Net Assets$18,502$-43,821▼ $62,323
Total Net Assets Fund Balance$82,347$154,739▲ $72,392
Total Liabilities and Net Assets / Fund Balance$315,079$332,270▲ $17,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol EkariusExecutive DirectorPT$49,787$49,787

Board Members and Trustees

NameTitle
Eric HowellChair
Mary DawsonVice Chair
Al TuckerDirector
Garald BarberDirector
Jen KovecsesDirector
Mike SmithDirector
Lisa McvickerSecretary
Jim IdemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,184
Program Service Revenue
$491,655
Investment Income
$202
Other Revenue
$0
All Other Contributions
$503,943
Change in Net Assets
$72,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,320
Total Revenue per Audited Statements
$1,738,361
Total Revenue per Form 990
$1,709,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,406
Other Expenses$675,307
Total Fundraising Expense$61,125
Grants and Similar Amounts Paid$42,936
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,854$96,453$55,463$752,770
Fees for Services Other$454,991$28,603$2,850$486,444
Payroll Taxes$43,484$16,814$1,469$61,767
Travel$57,266$1,174-$58,440
Insurance$19,012$31,065$103$50,180
Other Employee Benefits$24,899$21,241$493$46,633
Current Officers, Directors, Trustees, and Key Employees$44,231-$300$44,531
Grants to Domestic Orgs$42,936--$42,936
Office Expenses$4,258$16,559-$20,817
Fees for Services Accounting$10,557$6,150-$16,707
Pension Plan Contributions$9,213$3,382$110$12,705
Fees for Services Legal-$7,066-$7,066
Occupancy-$4,875-$4,875
All Other Expenses$1,568$983$87$2,638
Other Expenses$2,491$300-$2,491
Conferences and Meetings$1,056$143$250$1,449
Advertising$745--$745
Total Functional Expenses$1,336,140$239,384$61,125$1,636,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,665,969
Expenses per Audited Statements$1,636,649
Total Expenses per Form 990$1,636,649
Expenses Not Reported on Form 990$29,320
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Colorado Springs--Legacy Loop$12,500
Washington Resource and Conservation Dev--Conference Scholarships$8,636
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,314$12,031▼ $12,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section B, Line 11B

A draft of form 990 is provided via email to all directors for review and approval prior to submittal.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

Selected data is filed on the colorado secretary of state's website, as well as being available on guidestar.org.

Form 990, Part VI, Section C, Line 19

Documents are available on the website and upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Coalitions & Collaboratives Inc
EIN
47-2144690
Phone
7197480033
Address
PO BOX 726, LAKE GEORGE, CO 80827-0726

Signing Officer

Name
Carol Ekarius
Title
CEO
Phone
7194392268
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ekarius
Formed
2014
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
250

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Facilitation services: program service expenses 15,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,177. Program director: program service expenses 31,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,000. Administrative services: program service expenses 12,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,077. Construction contracts: program service expenses 337,971. Management and general expenses 6,092. Fundraising expenses 2,850. Total expenses 346,913. Wildfire mitigation collaboration: program service expenses 44,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,473. Other professional services: program service expenses 14,293. Management and general expenses 22,511. Fundraising expenses 0. Total expenses 36,804.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046633
IRS990/OtherExpensesGrp/Desc0EQUIPMENT OPERATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3COST SHARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt09533
IRS990/OtherExpensesGrp/ProgramServicesAmt15046
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt32491
IRS990/OtherExpensesGrp/TotalAmt012280
IRS990/OtherExpensesGrp/TotalAmt16875
IRS990/OtherExpensesGrp/TotalAmt24300
IRS990/OtherExpensesGrp/TotalAmt32491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752770
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016814
IRS990/PayrollTaxesGrp/ProgramServicesAmt043484
IRS990/PayrollTaxesGrp/TotalAmt061767
IRS990/PensionPlanContributionsGrp/FundraisingAmt0110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09213
IRS990/PensionPlanContributionsGrp/TotalAmt012705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015698
IRS990/PrincipalOfficerNm0CAROL EKARIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123171
IRS990/ProgSrvcAccomActy2Grp/Desc0FOREST HEALTH AND FUELS MITIGATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0858877
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM OPERATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0506483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0668960
IRS990/PYRevenuesLessExpensesAmt062254
IRS990/PYSalariesCompEmpBnftPaidAmt0915221
IRS990/PYTotalExpensesAmt01421704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01483958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0491655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01246504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02675475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02568944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02675475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01246504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02675475
IRS990ScheduleA/TotalSupportAmt02681099
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029320
IRS990ScheduleD/DonatedServicesUseFcltsAmt029320
IRS990ScheduleD/ExpensesNotReportedAmt029320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01636649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt029320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01709041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01636649
IRS990ScheduleD/TotalRevenuePerForm990Amt01709041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01738361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01665969
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt18636
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEGACY LOOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONFERENCE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WASHINGTON RESOURCE AND CONSERVATION DEV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012031
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRADE PAYABLES FOR SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROL EKARIUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt012031
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2A DRAFT OF FORM 990 IS PROVIDED VIA EMAIL TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4AN 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/ExplanationTxt5SELECTED DATA IS FILED ON THE COLORADO SECRETARY OF STATE'S WEBSITE, AS WELL AS BEING AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITATION SERVICES: PROGRAM SERVICE EXPENSES 15,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,177. PROGRAM DIRECTOR: PROGRAM SERVICE EXPENSES 31,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,000. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 12,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,077. CONSTRUCTION CONTRACTS: PROGRAM SERVICE EXPENSES 337,971. MANAGEMENT AND GENERAL EXPENSES 6,092. FUNDRAISING EXPENSES 2,850. TOTAL EXPENSES 346,913. WILDFIRE MITIGATION COLLABORATION: PROGRAM SERVICE EXPENSES 44,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,473. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 14,293. MANAGEMENT AND GENERAL EXPENSES 22,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063845
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0198560
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315079
IRS990/TotalAssetsEOYAmt0332270
IRS990/TotalAssetsGrp/BOYAmt0315079
IRS990/TotalAssetsGrp/EOYAmt0332270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01217184
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01336140
IRS990/TotalFunctionalExpensesGrp/TotalAmt01636649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232732
IRS990/TotalLiabilitiesEOYAmt0177531
IRS990/TotalLiabilitiesGrp/BOYAmt0232732
IRS990/TotalLiabilitiesGrp/EOYAmt0177531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082347

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