Civic Intelligence

Estes Valley Watershed Coalition

990 • Fiscal year 2016 • EIN 47-2792100

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.EVWATERSHED.ORG
1191 Woodstock Suite 5Estes Park, CO 80517

(970) 577-6837

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.22x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2316%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

799%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$105,018

Up $100,671 (+2316%) from 2015

Net Assets

Up

$8,324

Up $22,763 (+158%) from 2015

Liabilities

Up

$96,694

Up $77,908 (+415%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$430,526

Up $382,637 (+799%) from 2015

Expenses

Up

$407,763

Up $345,435 (+554%) from 2015

Net Income

Up

$22,763

Up $37,202 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $4,347Liabilities 2015: $18,786Net Assets 2015: -$14,4392015Assets 2016: $105,018Liabilities 2016: $96,694Net Assets 2016: $8,3242016Assets 2017: $2,541,383Liabilities 2017: $2,554,191Net Assets 2017: -$12,8082017Assets 2018: $35,682Liabilities 2018: $4,582Net Assets 2018: $31,1002018Assets 2021: $103,968Liabilities 2021: $2,398Net Assets 2021: $101,5702021Assets 2022: $89,051Liabilities 2022: $0Net Assets 2022: $89,0512022Assets 2023: $78,237Liabilities 2023: $0Net Assets 2023: $78,2372023Assets 2024: $116,074Liabilities 2024: $0Net Assets 2024: $116,0742024Assets 2025: $169,708Liabilities 2025: $22,800Net Assets 2025: $146,9082025

Highlighted filing

2016

Assets$105,018
Liabilities$96,694
Net Assets$8,324
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $47,889Expenses 2015: $62,328Net Income 2015: -$14,4392015Revenue 2016: $430,526Expenses 2016: $407,763Net Income 2016: $22,7632016Revenue 2017: $4,663,362Expenses 2017: $4,684,494Net Income 2017: -$21,1322017Revenue 2018: $169,482Expenses 2018: $125,574Net Income 2018: $43,9082018Revenue 2021: $176,785Expenses 2021: $103,880Net Income 2021: $72,9052021Revenue 2022: $196,666Expenses 2022: $209,185Net Income 2022: -$12,5192022Revenue 2023: $241,951Expenses 2023: $237,942Net Income 2023: $4,0092023Revenue 2024: $279,332Expenses 2024: $241,495Net Income 2024: $37,8372024Revenue 2025: $293,310Expenses 2025: $256,854Net Income 2025: $36,4562025

Highlighted filing

2016

Revenue$430,526
Expenses$407,763
Net Income$22,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$430,526
Mission and Program Overview

Mission

Our mission is to bring together local, state, and federal partners to collaborate on projects that support the water, forests, and wildlife of the estes valley.

To promote an ecologically healthy watershed throughout the estes valley area of colorado that also seeks to maximize public benefits and minimize public risk through a process that includes community engagement and sound science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,343$74,542▲ $73,199
Cash and Non-Interest-Bearing Accounts$3,004$29,786▲ $26,782
Prepaid Expenses and Deferred Charges-$690-
Total Assets$4,347$105,018▲ $100,671
Liabilities
Accounts Payable and Accrued Expenses-$72,572-
Other Liabilities$18,786$24,122▲ $5,336
Total Liabilities$18,786$96,694▲ $77,908
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$26,000-
Unrestricted Net Assets$-14,439$-17,676▼ $3,237
Total Net Assets Fund Balance$-14,439$8,324▲ $22,763
Total Liabilities and Net Assets / Fund Balance$4,347$105,018▲ $100,671
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary MillerPresident
Jay BlackwoodDirector
Joe CoopDirector
Lyle ZimmermanDirector
Phil DuchateauDirector
Jim DaughertySecretary
Frank TheisTreasurer
Marcus SnyderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$430,520
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$26,650
Change in Net Assets
$22,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,035
Salaries, Compensation, and Employee Benefits$104,728
Total Fundraising Expense$6,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$201,835$17,144-$218,979
Other Salaries and Wages$48,833$41,249$6,138$96,220
Payroll Taxes$3,770$3,184$474$7,428
Occupancy$3,151$2,649-$5,800
Fees for Services Accounting-$5,440-$5,440
Office Expenses$3,174$1,841-$5,015
Fees for Services Legal$3,200$900-$4,100
Travel$669$1,871-$2,540
Other Employee Benefits$548$463$69$1,080
Information Technology$126$107-$233
Other Expenses$60,743$185-$185
Total Functional Expenses$326,049$75,033$6,681$407,763
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$20,144
Unearned Grant Revenue$3,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The estes valley land trust elects the estes valley watershed coalition's board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management and the board of directors prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and enforced by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Estes Valley Watershed Coalition
EIN
47-2792100
Phone
9705776837
Address
1191 WOODSTOCK SUITE 5, ESTES PARK, CO 80517

Signing Officer

Name
Gary Miller
Title
President
Phone
9705776837
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Miller
Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promoting an ecologically healthy watershed throughout the estes valley area of colorado that also seeks to maximize public benefits and minimize public risk through a process that includes community engagement and sound science.”

Form 990, Page 2, Part III, Line 3

“Planning and implementation projects were combined into one program category in 2016.”

Form 990, Part IX, Line 11G

“Other fees 201,835 17,144 0”

Form 990, Part XI, Line 9

“Line 6 includes 6,067 of donated in kind revenue and the related 6,067 of in kind insurance expense for insurance coverage provided by a related entity.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the recognition requirements for uncertainty in income taxes as required by the financial accounting standards board accounting standards codification 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes the organization has taken or expects to take on a tax return. The organization's income tax filings are subject to audit by various taxing authorities. No provisions for income taxes have been made in the financial statements, as the organization has qualified as non-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code, and has not generated any unrelated business income during 2016 or 2015. The organization believes that it has appropriate support for any income tax positions taken, and as such, does not believe it has any uncertainty in income taxes that are material to the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS, AS THE ORGANIZATION HAS QUALIFIED AS NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS NOT GENERATED ANY UNRELATED BUSINESS INCOME DURING 2016 OR 2015. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT BELIEVE IT HAS ANY UNCERTAINTY IN INCOME TAXES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTING AN ECOLOGICALLY HEALTHY WATERSHED THROUGHOUT THE ESTES VALLEY AREA OF COLORADO THAT ALSO SEEKS TO MAXIMIZE PUBLIC BENEFITS AND MINIMIZE PUBLIC RISK THROUGH A PROCESS THAT INCLUDES COMMUNITY ENGAGEMENT AND SOUND SCIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLANNING AND IMPLEMENTATION PROJECTS WERE COMBINED INTO ONE PROGRAM CATEGORY IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ESTES VALLEY LAND TRUST ELECTS THE ESTES VALLEY WATERSHED COALITION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 201,835 17,144 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 6 INCLUDES 6,067 OF DONATED IN KIND REVENUE AND THE RELATED 6,067 OF IN KIND INSURANCE EXPENSE FOR INSURANCE COVERAGE PROVIDED BY A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,018
Liabilities
$96,694
Net assets
$8,324
Revenue
$430,526
Expenses
$407,763
Net income
$22,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.29$0.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.28$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.17$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.54$2.55$0.01$4.66$4.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.43$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.05$0.06$0.01