Civic Intelligence

Colorado Foundation for Water Education

990 • Fiscal year 2016 • EIN 61-1431665

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.YOURWATERCOLORADO.ORG
1750 Humboldt Street Suite 200Denver, CO 80218

(303) 377-4433

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$80,674

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$200,301

Down $3,290 (-1.6%) from 2015

Net Assets

Up

$172,813

Up $41,419 (+32%) from 2015

Liabilities

Down

$27,488

Down $44,709 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Down

$575,026

Down $7,768 (-1.3%) from 2015

Expenses

Down

$533,607

Down $56,697 (-9.6%) from 2015

Net Income

Up

$41,419

Up $48,929 (+652%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $174,609Liabilities 2010: $16,182Net Assets 2010: $158,4272010Assets 2011: $217,947Liabilities 2011: $45,465Net Assets 2011: $172,4822011Assets 2012: $207,784Liabilities 2012: $17,403Net Assets 2012: $190,3812012Assets 2013: $170,110Liabilities 2013: $28,348Net Assets 2013: $141,7622013Assets 2014: $163,341Liabilities 2014: $24,437Net Assets 2014: $138,9042014Assets 2015: $203,591Liabilities 2015: $72,197Net Assets 2015: $131,3942015Assets 2016: $200,301Liabilities 2016: $27,488Net Assets 2016: $172,8132016Assets 2017: $215,130Liabilities 2017: $57,119Net Assets 2017: $158,0112017Assets 2018: $503,202Liabilities 2018: $97,802Net Assets 2018: $405,4002018Assets 2019: $449,809Liabilities 2019: $98,878Net Assets 2019: $350,9312019Assets 2020: $583,409Liabilities 2020: $174,746Net Assets 2020: $408,6632020Assets 2021: $558,736Liabilities 2021: $172,470Net Assets 2021: $386,2662021Assets 2022: $581,675Liabilities 2022: $102,188Net Assets 2022: $479,4872022Assets 2023: $790,399Liabilities 2023: $225,022Net Assets 2023: $565,3772023Assets 2024: $657,843Liabilities 2024: $197,351Net Assets 2024: $460,4922024Assets 2025: $665,338Liabilities 2025: $274,111Net Assets 2025: $391,2272025

Highlighted filing

2016

Assets$200,301
Liabilities$27,488
Net Assets$172,813
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $405,696Expenses 2010: $423,781Net Income 2010: -$18,0852010Revenue 2011: $503,333Expenses 2011: $489,279Net Income 2011: $14,0542011Expenses 2012: $566,5232012Expenses 2013: $528,6722013Revenue 2014: $578,977Expenses 2014: $581,835Net Income 2014: -$2,8582014Revenue 2015: $582,794Expenses 2015: $590,304Net Income 2015: -$7,5102015Revenue 2016: $575,026Expenses 2016: $533,607Net Income 2016: $41,4192016Revenue 2017: $533,162Expenses 2017: $547,964Net Income 2017: -$14,8022017Revenue 2018: $859,002Expenses 2018: $611,613Net Income 2018: $247,3892018Revenue 2019: $706,513Expenses 2019: $760,982Net Income 2019: -$54,4692019Revenue 2020: $794,360Expenses 2020: $758,834Net Income 2020: $35,5262020Revenue 2021: $713,590Expenses 2021: $722,169Net Income 2021: -$8,5792021Revenue 2022: $1,008,840Expenses 2022: $893,928Net Income 2022: $114,9122022Revenue 2023: $1,007,611Expenses 2023: $921,721Net Income 2023: $85,8902023Revenue 2024: $731,490Expenses 2024: $842,224Net Income 2024: -$110,7342024Revenue 2025: $878,447Expenses 2025: $947,712Net Income 2025: -$69,2652025

Highlighted filing

2016

Revenue$575,026
Expenses$533,607
Net Income$41,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v3.0
Gross Receipts
$600,174
Mission and Program Overview

Mission

Water education colorado ensures coloradans are informed on water issues and equipped to make decisions that guide our state to a sustainable water future.

Promote understanding of colorado water issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,776$125,078▲ $7,302
Accounts Receivable$67,873$44,750▼ $23,123
Savings and Temporary Cash Investments$15,167$27,698▲ $12,531
Prepaid Expenses and Deferred Charges$2,775$2,775→ $0
Total Assets$203,591$200,301▼ $3,290
Liabilities
Accounts Payable and Accrued Expenses$61,058$25,488▼ $35,570
Escrow Account Liability$11,139--
Deferred Revenue-$2,000-
Total Liabilities$72,197$27,488▼ $44,709
Net Assets / Fund Balance
Unrestricted Net Assets$131,394$172,813▲ $41,419
Total Net Assets Fund Balance$131,394$172,813▲ $41,419
Total Liabilities and Net Assets / Fund Balance$203,591$200,301▼ $3,290
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SeltzerExecutive DiFT$80,674$80,674

Board Members and Trustees

NameTitle
Eric HecoxPresident
Andrew ToddMember
Chris TreeseMember
Dan LueckeMember
Edward VigilMember
Greg JohnsonMember
James EklundMember
Jerry SonnenbergMember
Kate McintireMember
Kevin McbrideMember
Lauren RisMember
Lisa DarlingMember
Nick ColglazierMember
Reagan WaskomMember
Reed MorrisMember
Steve FearnMember
Trina Mcguire CollierMember
Gregg TeneyckPast Preside
Scott LorenzSecretary
Alan MatloszTreasurer
Gregory Hobbs JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$446,212
Program Service Revenue
$104,658
Investment Income
$25
Other Revenue
$24,131
All Other Contributions
$190,680
Change in Net Assets
$41,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,026
Total Revenue per Audited Statements
$575,026
Total Revenue per Form 990
$575,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,711
Salaries, Compensation, and Employee Benefits$262,896
Total Fundraising Expense$57,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,733$27,383$17,798$136,914
Fees for Services Other$96,031$3,658$11,500$111,189
Current Officers, Directors, Trustees, and Key Employees$54,051$16,135$10,488$80,674
Office Expenses$26,911$5,405$4,458$36,774
Occupancy$23,482$7,010$4,556$35,048
Travel$21,978$3,783$75$25,836
Other Employee Benefits$13,604$4,061$2,640$20,305
Fees for Services Accounting-$19,035-$19,035
Payroll Taxes$11,732$3,502$2,276$17,510
Information Technology$7,977$2,381$1,548$11,906
Pension Plan Contributions$5,020$1,499$974$7,493
Conferences and Meetings$840$2,926-$3,766
Insurance$1,453$434$282$2,169
Other Expenses$955$614$24$1,569
Interest-$185-$185
All Other Expenses-$15-$15
Total Functional Expenses$372,544$103,539$57,524$533,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,607
Total Expenses per Audited Statements$533,607
Total Expenses per Form 990$533,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,008
Fundraising Direct Expenses$25,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$30,008$30,008$25,148$4,860
Total Events$30,008$30,008$25,148$4,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“990 is prepared by outside financial expert, executive director and treasurer review 990 before signing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Colo Foundation for Water Education
EIN
61-1431665
Address
1750 HUMBOLDT STREET SUITE 200, DENVER, CO 80218

Signing Officer

Name
Gregg Teneyck
Title
Past President
Signed
2016-12-14

Organization Details

Principal Officer
Gregg Teneyck
Formed
2002
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
167

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilitator fees 47,000 0 0 editing 3,900 0 0 graphic design 14,255 0 0 writers 19,210 0 0 contract 11,666 3,658 11,500”

Raw XML AppendixShowing 400 of 523 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025488
IRS990/AccountsReceivableGrp/BOYAmt067873
IRS990/AccountsReceivableGrp/EOYAmt044750
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE UNDERSTANDING OF COLORADO WATER ISSUES.
IRS990/AllOtherContributionsAmt0190680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/AllOtherExpensesGrp/TotalAmt015
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BILLS
IRS990/BooksInCareOfDetail/PhoneNum03033774433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 HUMBOLDT STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080218
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117776
IRS990/CashNonInterestBearingGrp/EOYAmt0125078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010488
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016135
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054051
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080674
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02926
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0840
IRS990/ConferencesMeetingsGrp/TotalAmt03766
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0446212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0270711
IRS990/CYOtherRevenueAmt024131
IRS990/CYProgramServiceRevenueAmt0104658
IRS990/CYRevenuesLessExpensesAmt041419
IRS990/CYSalariesCompEmpBnftPaidAmt0262896
IRS990/CYTotalExpensesAmt0533607
IRS990/CYTotalFundraisingExpenseAmt057524
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575026
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLICATIONS: HEADWATERS MAGAZINE IS DISTRIBUTED TO OVER 5,000 RECIPIENTS PER YEAR. A SERIES OF DESK REFERENCES CALLED CITIZEN'S GUIDES IS PRODUCED COVERING A RANGE OF TOPICS TO PROVIDE COLORADANS WITH ACCURATE INFORMATION ON WATER RESOURCE ISSUES. PUBLICATIONS ARE ALSO AVAILABLE ON THE FOUNDATION'S WEBSITE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt011139
IRS990/ExpenseAmt093571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019035
IRS990/FeesForServicesAccountingGrp/TotalAmt019035
IRS990/FeesForServicesOtherGrp/FundraisingAmt011500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03658
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096031
IRS990/FeesForServicesOtherGrp/TotalAmt0111189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC HECOX
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY HOBBS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN MATLOSZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGG TENEYCK
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK COLGLAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES EKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE FEARN
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN LUECKE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12TRINA MCGUIRE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE MCINTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14REED MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN RIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY SONNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW TODD
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS TREESE
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm20REAGAN WASKOM
IRS990/Form990PartVIISectionAGrp/PersonNm21NICOLE SELTZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025148
IRS990/FundraisingGrossIncomeAmt030008
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0600174
IRS990/GrossSalesOfInventoryAmt017155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01548
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02381
IRS990/InformationTechnologyGrp/ProgramServicesAmt07977
IRS990/InformationTechnologyGrp/TotalAmt011906
IRS990/InsuranceGrp/FundraisingAmt0282
IRS990/InsuranceGrp/ManagementAndGeneralAmt0434
IRS990/InsuranceGrp/ProgramServicesAmt01453
IRS990/InsuranceGrp/TotalAmt02169
IRS990/InterestGrp/ManagementAndGeneralAmt0185
IRS990/InterestGrp/TotalAmt0185
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0105532
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE UNDERSTANDING OF COLORADO WATER ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131394
IRS990/NetAssetsOrFundBalancesEOYAmt0172813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04860
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04556
IRS990/OccupancyGrp/ManagementAndGeneralAmt07010
IRS990/OccupancyGrp/ProgramServicesAmt023482
IRS990/OccupancyGrp/TotalAmt035048
IRS990/OfficeExpensesGrp/FundraisingAmt04458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05405
IRS990/OfficeExpensesGrp/ProgramServicesAmt026911
IRS990/OfficeExpensesGrp/TotalAmt036774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020305
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TOURS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0905
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3614
IRS990/OtherExpensesGrp/ProgramServicesAmt014205
IRS990/OtherExpensesGrp/ProgramServicesAmt1724
IRS990/OtherExpensesGrp/ProgramServicesAmt21848
IRS990/OtherExpensesGrp/ProgramServicesAmt3955
IRS990/OtherExpensesGrp/TotalAmt017905
IRS990/OtherExpensesGrp/TotalAmt12958
IRS990/OtherExpensesGrp/TotalAmt22356
IRS990/OtherExpensesGrp/TotalAmt31569
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02116
IRS990/OtherRevenueTotalAmt02116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136914
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03502
IRS990/PayrollTaxesGrp/ProgramServicesAmt011732
IRS990/PayrollTaxesGrp/TotalAmt017510
IRS990/PensionPlanContributionsGrp/FundraisingAmt0974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05020
IRS990/PensionPlanContributionsGrp/TotalAmt07493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02775
IRS990/PrincipalOfficerNm0GREGG TENEYCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104658
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURS, CONFERENCES & WORKSHOPS: ALMOST 500 PEOPLE ATTENDED THE ANNUAL RIVER BASIN TOUR, THE WATERSHEDS CONFERENCE, SIX MINI-TOURS AND BASIN ROUNDTABLE ACTIVITIES TO GAIN FIRST HAND EXPERIENCE ON CONTEMPORARY WATER RESOURCE ISSUES AND COLLABORATE IN AN EDUCATIONAL SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208809
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRAINING FOR WATER PROFESSIONALS THROUGH THE WATER LEADERS PROGRAM TO 15 PARTICIPANTS EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0277796
IRS990/PYOtherRevenueAmt036820
IRS990/PYProgramServiceRevenueAmt0132745
IRS990/PYRevenuesLessExpensesAmt0-7510
IRS990/PYSalariesCompEmpBnftPaidAmt0312508
IRS990/PYTotalExpensesAmt0590304
IRS990/PYTotalRevenueAmt0582794
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041419
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02019678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$200,301
Liabilities
$27,488
Net assets
$172,813
Revenue
$575,026
Expenses
$533,607
Net income
$41,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.39$0.88$0.95$0.07
2024Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$0.73$0.84$0.11
2023Summary only. Only limited summary data is available for this year.$0.79$0.23$0.57$1.01$0.92$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$1.01$0.89$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.17$0.39$0.71$0.72$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.17$0.41$0.79$0.76$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.71$0.76$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.41$0.86$0.61$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.53$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.58$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.58$0.58$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.57
2011Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$0.50$0.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$0.41$0.42$0.02