Civic Intelligence

Roaring Fork Safe Passages

990EZ • Fiscal year 2021 • EIN 47-5168778

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

82nd percentile

0.20x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-101%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$100,295

Down $51,896 (-34%) from 2020

Net Assets

Down

$80,295

Down $42,230 (-34%) from 2020

Liabilities

Down

$20,000

Down $9,666 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$41,820

Down $283,038 (-87%) from 2020

Expenses

Down

$84,050

Down $125,411 (-60%) from 2020

Net Income

Down

-$42,230

Down $157,627 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$100,295
Liabilities$20,000
Net Assets$80,295
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$41,820
Expenses$84,050
Net Income-$42,230
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$41,820
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.-$84,050
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M CARDAMONEExecutive DirectorPT$0--
ALLIZON SPAYDBoard Member-$0--
MARK FULLERPresident-$0--
JAIMIE C WERNERSecretary/Treas-$0--
SUZANNE STEPHENSBoard Member-$0--
HOWARD KUHNBoard 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
2022-11-15
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.1012

“Insurance $647”

Total Liabilities.1

“ACCOUNTS PAYABLE TO THOMAS M CARDAMONE - Beginning $20000 ACCOUNTS PAYABLE TO THOMAS M CARDAMONE - Ending $20000”

Total Liabilities.2

“ACCOUNTS PAYABLE, WERNER LLC - Beginning $1550 ACCOUNTS PAYABLE, WERNER LLC - Ending $0”

Total Liabilities.3

“CSU - Beginning $8116 CSU - Ending $0”

Raw XML Appendix161 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
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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/BOYAmt0152191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041820
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064067
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152191
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041820
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080295
IRS990EZ/OccupancyRentUtltsAndMaintAmt03153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS M CARDAMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLIZON SPAYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAIMIE C WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOWARD KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE & MANAGE A SCIENTIFIC STUDY
IRS990EZ/PrintingPublicationsPostageAmt01030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE ROARING FORK WATERSHED BIODIVERSITY & CONNECTIVITY STUDY TO IDENTIFY HIGHEST PRIORITY CONSERVATION AREAS FOR ELK, DEER, BIGHORN SHEEP AND BEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015153
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029666
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084050
IRS990EZ/TotalProgramServiceExpensesAmt084050
IRS990EZ/TotalRevenueAmt041820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0watershedbiodiversityinitiative.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0545423
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545423
IRS990ScheduleA/TotalSupportAmt0545423
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 $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE TO THOMAS M CARDAMONE - Beginning $20000 ACCOUNTS PAYABLE TO THOMAS M CARDAMONE - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE, WERNER LLC - Beginning $1550 ACCOUNTS PAYABLE, WERNER LLC - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CSU - Beginning $8116 CSU - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M CARDAMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T09:49:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDAMONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,295
Liabilities
$20,000
Net assets
$80,295
Revenue
$41,820
Expenses
$84,050
Net income
-$42,230
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