Civic Intelligence

Roaring Fork Safe Passages

990EZ • Fiscal year 2018 • EIN 47-5168778

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2021

Organization Profilewatershedbiodiversityinitiative.org
PO Box 4768Basalt, CO 81621

(970) 379-0185

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 90.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

$52,410

No earlier filing loaded for comparison.

Net Assets

$4,410

No earlier filing loaded for comparison.

Liabilities

$48,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

$53,120

No earlier filing loaded for comparison.

Expenses

$48,727

No earlier filing loaded for comparison.

Net Income

$4,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $52,410Liabilities 2018: $48,000Net Assets 2018: $4,4102018Assets 2019: $48,793Liabilities 2019: $41,665Net Assets 2019: $7,1282019Assets 2020: $152,191Liabilities 2020: $29,666Net Assets 2020: $122,5252020Assets 2021: $100,295Liabilities 2021: $20,000Net Assets 2021: $80,2952021Assets 2022: $68,959Liabilities 2022: $0Net Assets 2022: $68,9592022Assets 2023: $75,099Liabilities 2023: $0Net Assets 2023: $75,0992023Assets 2024: $211,532Liabilities 2024: $0Net Assets 2024: $211,5322024

Highlighted filing

2018

Assets$52,410
Liabilities$48,000
Net Assets$4,410
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $53,120Expenses 2018: $48,727Net Income 2018: $4,3932018Revenue 2019: $125,625Expenses 2019: $122,907Net Income 2019: $2,7182019Revenue 2020: $324,858Expenses 2020: $209,461Net Income 2020: $115,3972020Revenue 2021: $41,820Expenses 2021: $84,050Net Income 2021: -$42,2302021Revenue 2022: $1,969Expenses 2022: $13,304Net Income 2022: -$11,3352022Revenue 2023: $80,528Expenses 2023: $74,388Net Income 2023: $6,1402023Revenue 2024: $294,998Expenses 2024: $158,566Net Income 2024: $136,4322024

Highlighted filing

2018

Revenue$53,120
Expenses$48,727
Net Income$4,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2021
Return Version
2018v3.1
Gross Receipts
$53,120
Mission and Program Overview

Mission

Organize & manage a scientific study

Program Services

DescriptionGrantsExpenses
ORGANIZE ROARING FORK WATERSHED BIODIVERSITY & CONNECTIVITY STUDY TO IDENTIFY HIGHEST PRIORITY CONSERVATION AREAS FOR ELK, DEER, BIGHORN SHEEP AND BEAR.$48,727-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M CARDAMONEExecutive DirectorPT$48,000-$48,000
STEPHEN ELLSPERMANBoard President-$0--
MARK FULLERVice President-$0--
JAIMIE C WERNERSecretary/Treas-$0--
MARGARET W RECKLINGBoard Member-$0--
ANTHONY VAGNEURBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Watershed Biodiversity Initiative
EIN
47-5168778
Phone
9703790185
Address
PO BOX 4768, BASALT, CO 81621

Signing Officer

Name
Thomas M Cardamone
Title
Executive Director
Signed
2021-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Gregory L Mohl CPA PC
Address
1000 Delores Way Ste B, Carbondale, CO 81623
Preparer
Gregory L Mohl CPA
Phone
9709633201
Supplemental Narrative

Additional Explanations

Other Expenses.1

“INSURANCE $372”

Other Expenses.2

“BANK CHARGES $30”

Total Liabilities.1

“ACCOUNTS PAYABLE TO THOMAS M CARDAMONE - Beginning $0 ACCOUNTS PAYABLE TO THOMAS M CARDAMONE - Ending $48000”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM CARDAMONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09703790185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4768
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASALT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052410
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053120
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04410
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS M CARDAMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN ELLSPERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAIMIE C WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET W RECKLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY VAGNEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE & MANAGE A SCIENTIFIC STUDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE ROARING FORK WATERSHED BIODIVERSITY & CONNECTIVITY STUDY TO IDENTIFY HIGHEST PRIORITY CONSERVATION AREAS FOR ELK, DEER, BIGHORN SHEEP AND BEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048727
IRS990EZ/TotalProgramServiceExpensesAmt048727
IRS990EZ/TotalRevenueAmt053120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0watershedbiodiversityinitiative.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053120
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053120
IRS990ScheduleA/TotalSupportAmt053120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE TO THOMAS M CARDAMONE - Beginning $0 ACCOUNTS PAYABLE TO THOMAS M CARDAMONE - Ending $48000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M CARDAMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSHED BIODIVERSITY INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0475168778
ReturnHeader/Filer/PhoneNum09703790185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4768
ReturnHeader/Filer/USAddress/CityNm0BASALT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204065959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory L Mohl CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Delores Way Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081623
ReturnHeader/PreparerPersonGrp/PhoneNum09709633201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L MOHL CPA
ReturnHeader/ReturnTs02021-03-18T15:19:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,410
Liabilities
$48,000
Net assets
$4,410
Revenue
$53,120
Expenses
$48,727
Net income
$4,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$2.95$1.59$1.36
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.81$0.74$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.42$0.84$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.30$1.23$3.25$2.09$1.15
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.42$0.07$1.26$1.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.48$0.04$0.53$0.49$0.04