Civic Intelligence

Roaring Fork Safe Passages

990EZ • Fiscal year 2022 • EIN 47-5168778

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-576%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-95%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$68,959

Down $31,336 (-31%) from 2021

Net Assets

Down

$68,959

Down $11,336 (-14%) from 2021

Liabilities

Down

$0

Down $20,000 (-100%) from 2021

Revenue

Down

$1,969

Down $39,851 (-95%) from 2021

Expenses

Down

$13,304

Down $70,746 (-84%) from 2021

Net Income

Up

-$11,335

Up $30,895 (+73%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$68,959
Liabilities$0
Net Assets$68,959

Operations Trend

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

2022

Revenue$1,969
Expenses$13,304
Net Income-$11,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,969
Mission and Program Overview

Mission

Organize & manage a scientific study

To protect, restore, and enhance the natural biodiversity on a landscape scale to enrich vitality of the Roaring Fork Watershed.

Program Services

DescriptionGrantsExpenses
Provides public land managers and policy makers with cmprehensive, science-based information to help guidewhat lands need to be conserved and or restored.$0$13,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie WernerSecretary/Treasurer-$0--
Suzanne StephensBoard Member-$0--
Allison SpaydBoard Member-$0--
Howard KuhnBord Member-$0--
Thomas CardamoneExecutive DirectorPT$0--
Mark FullerBoard Chairman-$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
Tom Cardamone
Title
Executive Director
Phone
9703790185
Signed
2023-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Ken Ransford Pc
Address
132 MIDLAND AVE STE 3, BASALT, CO 81621
Preparer
Ken Ransford
Phone
9709271200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization's board of directors and executive director review form 990 before filing it.

Pt VI, Line 12C

The organization has a conflict-of-interest policy in which directors and officers disclose conflicts of interest, refrain from voting on matters on which they have a conflict of interest, and sign an annual statement attesting to this. No directors or officers had a conflict of interest in 2022.

Pt VI, Line 15A

The organization compares the salary or other remuneration paid to officers or directors with national salary surveys, and salary surveys within the Roaring Fork Valley, Colorado, where the organization is located.

Pt VI, Line 15B

The organization compares the salary or other remuneration paid to key employees or other independent contractors with national salary surveys, and salary surveys within the Roaring Fork Valley, Colorado, where the organization is located.

Form 990EZ, Part I, Line 16

Insurance Directors & Officer Policy 670.

Form 990EZ, Part I, Line 16

CPW Conference 270.

Form 990EZ, Part I, Line 16

Website 489.

Form 990EZ, Part I, Line 16

Merchant service expense 1515.

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Basalt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081621
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Stephens
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bord Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To protect, restore, and enhance the natural biodiversity on a landscape scale to enrich vitality of the Roaring Fork Watershed.
IRS990EZ/PrintingPublicationsPostageAmt0312
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt013304
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IRS990EZ/TotalRevenueAmt01969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041820
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
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IRS990ScheduleA/PublicSupportTotal170Amt0538340
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt09052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547392
IRS990ScheduleA/TotalSupportAmt0547392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's board of directors and executive director review form 990 before filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict-of-interest policy in which directors and officers disclose conflicts of interest, refrain from voting on matters on which they have a conflict of interest, and sign an annual statement attesting to this. No directors or officers had a conflict of interest in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization compares the salary or other remuneration paid to officers or directors with national salary surveys, and salary surveys within the Roaring Fork Valley, Colorado, where the organization is located.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization compares the salary or other remuneration paid to key employees or other independent contractors with national salary surveys, and salary surveys within the Roaring Fork Valley, Colorado, where the organization is located.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance Directors & Officer Policy 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CPW Conference 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant service expense 1515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Cardamone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09703790185
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN RANSFORD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 MIDLAND AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709271200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Ransford
ReturnHeader/ReturnTs02023-11-15T15:23:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cardamone
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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