Civic Intelligence

Coalitions and Collaboratives Inc.

990 • Fiscal year 2019 • EIN 47-2144690

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileCO-CO.ORG
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

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,733

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$327,617

Down $4,653 (-1.4%) from 2018

Net Assets

Down

$84,418

Down $70,321 (-45%) from 2018

Liabilities

Up

$243,199

Up $65,668 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$1,755,804

Up $46,763 (+2.7%) from 2018

Expenses

Up

$1,826,125

Up $189,476 (+12%) from 2018

Net Income

Down

-$70,321

Down $142,713 (-197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2019

Assets$327,617
Liabilities$243,199
Net Assets$84,418
Open 2019 Filing

Operations Trend

Revenue Growth47th 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: $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

2019

Revenue$1,755,804
Expenses$1,826,125
Net Income-$70,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,755,804
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
Accounts Receivable$64,949$168,641▲ $103,692
Savings and Temporary Cash Investments$231,724$110,573▼ $121,151
Cash and Non-Interest-Bearing Accounts$19,899$27,789▲ $7,890
Prepaid Expenses and Deferred Charges$15,698$20,614▲ $4,916
Loans From Officers Directors$12,031$2,300▼ $9,731
Total Assets$332,270$327,617▼ $4,653
Liabilities
Accounts Payable and Accrued Expenses$117,783$208,032▲ $90,249
Mortgage Notes Payable Secured by Investment Property$37,690$18,707▼ $18,983
Unsecured Notes Loans Payable$10,027$14,160▲ $4,133
Total Liabilities$177,531$243,199▲ $65,668
Net Assets / Fund Balance
Net Assets With Donor Restrictions$198,560$83,985▼ $114,575
Net Assets Without Donor Restrictions$-43,821$433▲ $44,254
Total Net Assets Fund Balance$154,739$84,418▼ $70,321
Total Liabilities and Net Assets / Fund Balance$332,270$327,617▼ $4,653
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BrunoChief Operations OfficerFT$105,932$2,801$108,733
Carol EkariusChief Executive OfficerPT$45,887-$45,887

Board Members and Trustees

NameTitle
Mary DawsonChair
Mike SmithVice-chair
Al TuckerDirector
Eric HowellDirector
Jen KovecsesDirector
Jim IdemaDirector
Lisa McvickerSecretary
Garald BarberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Renew WestTechnical Consulting2432 S DOWING ST 200, Denver, CO 80210$162,821
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,856
Program Service Revenue
$684,766
Investment Income
$182
Other Revenue
$0
All Other Contributions
$392,558
Change in Net Assets
$-70,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,755,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,000
Total Revenue per Audited Statements
$1,825,804
Total Revenue per Form 990
$1,755,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,029
Other Expenses$524,803
Grants and Similar Amounts Paid$160,293
Total Fundraising Expense$10,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,925$135,340$9,329$843,594
Fees for Services Other$234,809$14,344$6$249,159
Grants to Domestic Orgs$160,293--$160,293
Current Officers, Directors, Trustees, and Key Employees$147,932$6,688-$154,620
Payroll Taxes$61,792$17,192$714$79,698
Travel$50,143$857-$51,000
Other Employee Benefits$49,165$668$12$49,845
Insurance$40,593$8,422$103$49,118
Office Expenses$5,073$18,077-$23,150
Fees for Services Legal$18,980--$18,980
Pension Plan Contributions$8,011$4,989$272$13,272
Other Expenses$8,929$126-$9,055
All Other Expenses$2,370$3,555-$5,925
Fees for Services Accounting-$4,950-$4,950
Occupancy$2,325$2,325-$4,650
Conferences and Meetings$1,201$465-$1,666
Total Functional Expenses$1,597,626$218,063$10,436$1,826,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,896,125
Expenses per Audited Statements$1,826,125
Total Expenses per Form 990$1,826,125
Expenses Not Reported on Form 990$70,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildfire Adapted Partnership-501c3Site Visit and Cost Share Program$36,669
West Region Wildfire Council-501c3Wildfire Community Cost-share Program$35,000
Dovetail Partners-501c3Wildfire Risk Reduction$20,000
Klamath Watershed Partnership-501c3Wildfire Mitigation$15,814
Mt Adams Resource Stewards-501c3Growing Local Stewardship Capacity and Fire$15,199
Huerfano County Wildfire Mitigation-501c3Wildfire Community Cost-share Program$5,159
The Forest Stewards Guild-501c3Mitigation$5,000
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$12,031$2,300▼ $9,731
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 35% controlled entity
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
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
2020-11-15
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
16

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 22,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,042. Wildfire mitigation collaboration: program service expenses 0. Management and general expenses 9,044. Fundraising expenses 0. Total expenses 9,044. Other professional services: program service expenses 212,767. Management and general expenses 5,300. Fundraising expenses 6. Total expenses 218,073.”

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.”

Raw XML AppendixShowing 400 of 520 raw XML fields

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/LoansFromOfficersDirectorsGrp/EOYAmt02300
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED TO INCREASE ON-THE-GROUND, STAKEHOLDER-DRIVEN CONSERVATION OF ECOLOGICAL HEALTH BY WATERSHED GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037690
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018707
IRS990/NetAssetsOrFundBalancesBOYAmt0154739
IRS990/NetAssetsOrFundBalancesEOYAmt084418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-43821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02325
IRS990/OccupancyGrp/ProgramServicesAmt02325
IRS990/OccupancyGrp/TotalAmt04650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018077
IRS990/OfficeExpensesGrp/ProgramServicesAmt05073
IRS990/OfficeExpensesGrp/TotalAmt023150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049845
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1LABOR AND EQUIP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT OPERATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ProgramServicesAmt067543
IRS990/OtherExpensesGrp/ProgramServicesAmt130381
IRS990/OtherExpensesGrp/ProgramServicesAmt29161
IRS990/OtherExpensesGrp/ProgramServicesAmt38929
IRS990/OtherExpensesGrp/TotalAmt067543
IRS990/OtherExpensesGrp/TotalAmt130381
IRS990/OtherExpensesGrp/TotalAmt29226
IRS990/OtherExpensesGrp/TotalAmt39055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843594
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017192
IRS990/PayrollTaxesGrp/ProgramServicesAmt061792
IRS990/PayrollTaxesGrp/TotalAmt079698
IRS990/PensionPlanContributionsGrp/FundraisingAmt0272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08011
IRS990/PensionPlanContributionsGrp/TotalAmt013272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020614
IRS990/PrincipalOfficerNm0CAROL EKARIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143183
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM OPERATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235251
IRS990/ProgSrvcAccomActy3Grp/Desc0FOREST HEALTH AND FUELS MITIGATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149347
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01217184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042936
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0675307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0491655
IRS990/PYRevenuesLessExpensesAmt072392
IRS990/PYSalariesCompEmpBnftPaidAmt0918406
IRS990/PYTotalExpensesAmt01636649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01709041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0684766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01070856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01246504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03746331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03253710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt03746331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01070856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01246504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03746331
IRS990ScheduleA/TotalSupportAmt03752137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070000
IRS990ScheduleD/DonatedServicesUseFcltsAmt070000
IRS990ScheduleD/ExpensesNotReportedAmt070000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01826125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt070000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01755804
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/TotalExpensesPerForm990Amt01826125
IRS990ScheduleD/TotalRevenuePerForm990Amt01755804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01825804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01896125
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt236669
IRS990ScheduleI/RecipientTable/CashGrantAmt315199
IRS990ScheduleI/RecipientTable/CashGrantAmt415814
IRS990ScheduleI/RecipientTable/CashGrantAmt55159
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MITIGATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WILDFIRE RISK REDUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SITE VISIT AND COST SHARE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GROWING LOCAL STEWARDSHIP CAPACITY AND FIRE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4WILDFIRE MITIGATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5WILDFIRE COMMUNITY COST-SHARE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WILDFIRE COMMUNITY COST-SHARE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FOREST STEWARDS GUILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOVETAIL PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WILDFIRE ADAPTED PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MT ADAMS RESOURCE STEWARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KLAMATH WATERSHED PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HUERFANO COUNTY WILDFIRE MITIGATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WEST REGION WILDFIRE COUNCIL
IRS990ScheduleI/RecipientTable/RecipientEIN0850446866
IRS990ScheduleI/RecipientTable/RecipientEIN1522419510
IRS990ScheduleI/RecipientTable/RecipientEIN2823963743
IRS990ScheduleI/RecipientTable/RecipientEIN3510503978
IRS990ScheduleI/RecipientTable/RecipientEIN4931215213
IRS990ScheduleI/RecipientTable/RecipientEIN5846000772
IRS990ScheduleI/RecipientTable/RecipientEIN6824728317
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL AWARDEES REPORT A MONTHLY NARRATIVE TO COCO OF MITIGATION ACTIVITIES CONDUCTED WITH AWARDED MONEY. THESE NARRATIVES ARE TRACKED AND REPORTED TO THE U.S. FOREST SERVICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,617
Liabilities
$243,199
Net assets
$84,418
Revenue
$1,755,804
Expenses
$1,826,125
Net income
-$70,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.61$0.47$3.74$3.51$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.25$0.23$3.36$3.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.53$0.45$3.15$2.95$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.49$0.25$2.43$2.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.22$0.21$2.06$1.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.24$0.08$1.76$1.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.18$0.15$1.71$1.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.23$0.08$1.48$1.42$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.12$0.02$1.10$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.02$0.92$0.95$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00