Civic Intelligence

Colorado Foundation for Water Education

990 • Fiscal year 2018 • EIN 61-1431665

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.WATEREDUCATIONCOLORADO.ORG
1600 Downing St Ste 200Denver, CO 80218

(303) 377-4433

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$88,960

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

134%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$503,202

Up $288,072 (+134%) from 2017

Net Assets

Up

$405,400

Up $247,389 (+157%) from 2017

Liabilities

Up

$97,802

Up $40,683 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$859,002

Up $325,840 (+61%) from 2017

Expenses

Up

$611,613

Up $63,649 (+12%) from 2017

Net Income

Up

$247,389

Up $262,191 (+1771%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$503,202
Liabilities$97,802
Net Assets$405,400
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$859,002
Expenses$611,613
Net Income$247,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$899,565
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$161,506$323,135▲ $161,629
Accounts Receivable$15,093$67,342▲ $52,249
Land, Buildings, and Equipment, Net-$64,651-
Savings and Temporary Cash Investments$35,756$35,799▲ $43
Prepaid Expenses and Deferred Charges$2,775$12,275▲ $9,500
Total Assets$215,130$503,202▲ $288,072
Liabilities
Accounts Payable and Accrued Expenses$44,419$88,408▲ $43,989
Other Liabilities-$7,394-
Deferred Revenue$12,700$2,000▼ $10,700
Total Liabilities$57,119$97,802▲ $40,683
Net Assets / Fund Balance
Unrestricted Net Assets$158,011$405,400▲ $247,389
Total Net Assets Fund Balance$158,011$405,400▲ $247,389
Total Liabilities and Net Assets / Fund Balance$215,130$503,202▲ $288,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,651$1,538$66,189
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayla PoppletonExecutive DiFT$79,750$9,210$88,960

Board Members and Trustees

NameTitle
Lisa DarlingPresident
Chris TreeseMember
Dan LueckeMember
Eric HecoxMember
Greg JohnsonMember
Jeni ArndtMember
Jerry SonnenbergMember
Jorge FigueroaMember
Kate McintireMember
Kevin McbrideMember
Laura SpannMember
Lauren RisMember
Mara MackillopMember
Nick ColglazierMember
Reagan WaskomMember
Reed MorrisMember
Rick CablesMember
Scott LorenzMember
Travis RobinsonMember
Gregg TeneyckSecretary
Alan MatloszTreasurer
Gregory Hobbs JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$684,750
Program Service Revenue
$140,382
Investment Income
$39
Other Revenue
$33,831
All Other Contributions
$409,713
Change in Net Assets
$247,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,002
Revenue Not Reported on Form 990
$6,500
Total Revenue per Audited Statements
$865,502
Total Revenue per Form 990
$859,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,095
Other Expenses$300,518
Total Fundraising Expense$64,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,020$45,085$20,173$179,278
Fees for Services Other$95,941$12,661$17,443$126,045
Current Officers, Directors, Trustees, and Key Employees$50,720$20,056$8,974$79,750
Office Expenses$28,597$5,269$4,261$38,127
Occupancy$28,896$4,584$4,596$38,076
Other Employee Benefits$15,142$4,603$2,073$21,818
Payroll Taxes$12,890$5,097$2,281$20,268
Travel$15,540$1,751$25$17,316
Fees for Services Accounting$10,799$2,286$1,630$14,715
Information Technology$10,189$2,069$1,314$13,572
Pension Plan Contributions$6,927$2,106$948$9,981
All Other Expenses$5,841$490$655$6,986
Conferences and Meetings$1,665$2,295-$3,960
Other Expenses$1,318$2,146$15$3,464
Insurance-$2,381-$2,381
Depreciation Depletion$1,538--$1,538
Interest-$1,069-$1,069
Total Functional Expenses$426,273$120,952$64,388$611,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,113
Expenses per Audited Statements$611,613
Total Expenses per Form 990$611,613
Expenses Not Reported on Form 990$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,445
Fundraising Direct Expenses$40,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$62,445$62,445$40,563$21,882
Total Events$62,445$62,445$40,563$21,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease$7,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 12C

“Conflicts of interest are disclosed by the members on an ongoing basis as conflicts arise.”

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
Phone
3033774433
Address
1600 DOWNING ST STE 200, DENVER, CO 80218
Doing Business As
Water Education Colorado

Signing Officer

Name
Gregg Teneyck
Title
Secretary
Phone
3033774433
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Teneyck
Formed
2002
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
180

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 50,000 0 0 editing 8,800 0 0 graphic design 13,891 3,630 901 writers 14,061 0 0 contract 9,189 9,031 16,542 total 95,941 12,661 17,443”

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088408
IRS990/AccountsReceivableGrp/BOYAmt015093
IRS990/AccountsReceivableGrp/EOYAmt067342
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE UNDERSTANDING OF COLORADO WATER ISSUES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0409713
IRS990/AllOtherExpensesGrp/FundraisingAmt0655
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05841
IRS990/AllOtherExpensesGrp/TotalAmt06986
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/BOYAmt0161506
IRS990/CashNonInterestBearingGrp/EOYAmt0323135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08974
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020056
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02295
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01665
IRS990/ConferencesMeetingsGrp/TotalAmt03960
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0684750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0300518
IRS990/CYOtherRevenueAmt033831
IRS990/CYProgramServiceRevenueAmt0140382
IRS990/CYRevenuesLessExpensesAmt0247389
IRS990/CYSalariesCompEmpBnftPaidAmt0311095
IRS990/CYTotalExpensesAmt0611613
IRS990/CYTotalFundraisingExpenseAmt064388
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0859002
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012700
IRS990/DeferredRevenueGrp/EOYAmt02000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01538
IRS990/DepreciationDepletionGrp/TotalAmt01538
IRS990/Desc0NEWS AND PUBLICATIONS: HEADWATERS MAGAZINE IS DISTRIBUTED TO MORE THAN 4,000 RECIPIENTS PER ISSUE, WITH MANY ADDITIONAL ONLINE READS. CITIZEN'S GUIDES, A SERIES OF DESK REFERENCES ON A RANGE OF WATER TOPICS, PROVIDE COLORADANS WITH ACCURATE INFORMATION ON WATER RESOURCE ISSUES. FRESH WATER NEWS, AN INDEPENDENT NONPARTISAN NEWS SERVICE ON WESTERN WATER, REACHES THOUSANDS ONLINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WATER EDUCATION COLORADO
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01630
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02286
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010799
IRS990/FeesForServicesAccountingGrp/TotalAmt014715
IRS990/FeesForServicesOtherGrp/FundraisingAmt017443
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012661
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095941
IRS990/FeesForServicesOtherGrp/TotalAmt0126045
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/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt229210
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY HOBBS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN MATLOSZ
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG TENEYCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JENI ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK CABLES
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK COLGLAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm7JORGE FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC HECOX
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN LUECKE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARA MACKILLOP
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE MCINTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm15REED MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN RIS
IRS990/Form990PartVIISectionAGrp/PersonNm17TRAVIS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JERRY SONNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA SPANN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS TREESE
IRS990/Form990PartVIISectionAGrp/PersonNm21REAGAN WASKOM
IRS990/Form990PartVIISectionAGrp/PersonNm22JAYLA POPPLETON
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2279750
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040563
IRS990/FundraisingGrossIncomeAmt062445
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0174544
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0899565
IRS990/GrossSalesOfInventoryAmt011195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01314
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02069
IRS990/InformationTechnologyGrp/ProgramServicesAmt010189
IRS990/InformationTechnologyGrp/TotalAmt013572
IRS990/InsuranceGrp/ManagementAndGeneralAmt02381
IRS990/InsuranceGrp/TotalAmt02381
IRS990/InterestGrp/ManagementAndGeneralAmt01069
IRS990/InterestGrp/TotalAmt01069
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064651
IRS990/LandBldgEquipCostOrOtherBssAmt066189
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0100493
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE UNDERSTANDING OF COLORADO WATER ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158011
IRS990/NetAssetsOrFundBalancesEOYAmt0405400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021882
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04596
IRS990/OccupancyGrp/ManagementAndGeneralAmt04584
IRS990/OccupancyGrp/ProgramServicesAmt028896
IRS990/OccupancyGrp/TotalAmt038076
IRS990/OfficeExpensesGrp/FundraisingAmt04261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05269
IRS990/OfficeExpensesGrp/ProgramServicesAmt028597
IRS990/OfficeExpensesGrp/TotalAmt038127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021818
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22146
IRS990/OtherExpensesGrp/ProgramServicesAmt017596
IRS990/OtherExpensesGrp/ProgramServicesAmt18619
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt31318
IRS990/OtherExpensesGrp/TotalAmt020942
IRS990/OtherExpensesGrp/TotalAmt18619
IRS990/OtherExpensesGrp/TotalAmt23708
IRS990/OtherExpensesGrp/TotalAmt33464
IRS990/OtherLiabilitiesGrp/EOYAmt07394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0754
IRS990/OtherRevenueTotalAmt0754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179278
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05097
IRS990/PayrollTaxesGrp/ProgramServicesAmt012890
IRS990/PayrollTaxesGrp/TotalAmt020268
IRS990/PensionPlanContributionsGrp/FundraisingAmt0948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06927
IRS990/PensionPlanContributionsGrp/TotalAmt09981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012275
IRS990/PrincipalOfficerNm0GREGG TENEYCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140382
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS: IN 2018, OVER 1000 PEOPLE ATTENDED THE ANNUAL RIVER BASIN TOUR, THE SUSTAINING COLORADO WATERSHEDS CONFERENCE, AND VARIOUS OTHER TOURS, WORKSHOPS, WEBINARS, AND TRAININGS TO GAIN FIRSTHAND EXPERIENCE ON CURRENT WATER RESOURCE AND EDUCATION ISSUES, AND TO COLLABORATE IN AN EDUCATIONAL SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120324
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP PROGRAMS: THE WATER LEADERS PROGRAM TRAINS 16 WATER INDUSTRY PROFESSIONALS EACH YEAR IN LEADERSHIP SKILLS. THE WATER FLUENCY PROGRAM, A COMPREHENSIVE PROFESSIONAL DEVELOPMENT COURSE FOR NON-WATER PROFESSIONALS, PROVIDES IN-DEPTH CURRICULUM FOR 35 ELECTED OFFICIALS, CITY AND COUNTY STAFF, BOARD MEMBERS, COMMUNITY LEADERS, AND OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099786
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0161818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0278178
IRS990/PYOtherRevenueAmt039561
IRS990/PYProgramServiceRevenueAmt0122090
IRS990/PYRevenuesLessExpensesAmt0-14802
IRS990/PYSalariesCompEmpBnftPaidAmt0269786
IRS990/PYTotalExpensesAmt0547964
IRS990/PYTotalRevenueAmt0533162
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0247389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$503,202
Liabilities
$97,802
Net assets
$405,400
Revenue
$859,002
Expenses
$611,613
Net income
$247,389
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
2018Detailed filing. Detailed filing data is available for this year.$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