Civic Intelligence

Mountain Studies Institute Inc.

990 • Fiscal year 2014 • EIN 73-1644103

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileWWW.MOUNTAINSTUDIES.ORG

View Organization Page

PO Box 426Silverton, CO 81433

(970) 387-5161

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,303

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$217,022

Up $36,340 (+20%) from 2013

Net Assets

Up

$167,553

Up $15,095 (+9.9%) from 2013

Liabilities

Up

$49,469

Up $21,245 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$587,610

Up $195,359 (+50%) from 2013

Expenses

Up

$572,515

Up $138,411 (+32%) from 2013

Net Income

Up

$15,095

Up $56,948 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $267,775Liabilities 2010: $210,534Net Assets 2010: $57,2412010Assets 2011: $227,671Liabilities 2011: $81,204Net Assets 2011: $146,4672011Assets 2012: $304,491Liabilities 2012: $110,180Net Assets 2012: $194,3112012Assets 2013: $180,682Liabilities 2013: $28,224Net Assets 2013: $152,4582013Assets 2014: $217,022Liabilities 2014: $49,469Net Assets 2014: $167,5532014Assets 2015: $268,107Liabilities 2015: $112,157Net Assets 2015: $155,9502015Assets 2016: $388,280Liabilities 2016: $190,410Net Assets 2016: $197,8702016Assets 2017: $346,165Liabilities 2017: $119,551Net Assets 2017: $226,6142017Assets 2018: $560,858Liabilities 2018: $281,947Net Assets 2018: $278,9112018Assets 2019: $509,049Liabilities 2019: $196,658Net Assets 2019: $312,3912019Assets 2020: $936,212Liabilities 2020: $437,251Net Assets 2020: $498,9612020Assets 2021: $837,750Liabilities 2021: $333,187Net Assets 2021: $504,5632021Assets 2022: $759,455Liabilities 2022: $417,487Net Assets 2022: $341,9682022Assets 2023: $781,981Liabilities 2023: $498,066Net Assets 2023: $283,9152023Assets 2024: $744,621Liabilities 2024: $388,471Net Assets 2024: $356,1502024

Highlighted filing

2014

Assets$217,022
Liabilities$49,469
Net Assets$167,553
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $539,2862010Expenses 2011: $325,5592011Revenue 2012: $459,007Expenses 2012: $411,163Net Income 2012: $47,8442012Revenue 2013: $392,251Expenses 2013: $434,104Net Income 2013: -$41,8532013Revenue 2014: $587,610Expenses 2014: $572,515Net Income 2014: $15,0952014Revenue 2015: $556,017Expenses 2015: $567,620Net Income 2015: -$11,6032015Revenue 2016: $787,766Expenses 2016: $745,846Net Income 2016: $41,9202016Revenue 2017: $1,095,324Expenses 2017: $1,066,580Net Income 2017: $28,7442017Revenue 2018: $1,180,853Expenses 2018: $1,128,556Net Income 2018: $52,2972018Revenue 2019: $1,565,089Expenses 2019: $1,531,609Net Income 2019: $33,4802019Revenue 2020: $2,020,169Expenses 2020: $1,833,600Net Income 2020: $186,5692020Revenue 2021: $2,011,165Expenses 2021: $2,005,563Net Income 2021: $5,6022021Revenue 2022: $1,380,013Expenses 2022: $1,542,608Net Income 2022: -$162,5952022Revenue 2023: $1,614,270Expenses 2023: $1,672,323Net Income 2023: -$58,0532023Revenue 2024: $1,795,784Expenses 2024: $1,723,549Net Income 2024: $72,2352024

Highlighted filing

2014

Revenue$587,610
Expenses$572,515
Net Income$15,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$587,610
Mission and Program Overview

Mission

To empower communities, managers, and scientists to innovate solutions through mountain research, education, and practice.

To enhance understanding and sustainable use of the san juan mountains through research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,878$88,300▲ $70,422
Savings and Temporary Cash Investments$21,399$57,848▲ $36,449
Pledges and Grants Receivable$80,938$5,680▼ $75,258
Land, Buildings, and Equipment, Net$1,458$3,388▲ $1,930
Prepaid Expenses and Deferred Charges$1,466$1,253▼ $213
Total Assets$180,682$217,022▲ $36,340
Other Assets Total$57,543$60,553▲ $3,010
Liabilities
Accounts Payable and Accrued Expenses$28,224$49,469▲ $21,245
Total Liabilities$28,224$49,469▲ $21,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$136,258$136,522▲ $264
Unrestricted Net Assets$16,200$31,031▲ $14,831
Total Net Assets Fund Balance$152,458$167,553▲ $15,095
Total Liabilities and Net Assets / Fund Balance$180,682$217,022▲ $36,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,660$9,229$11,889
Other Land Buildings$728$2,919$3,647
Other Assets Org$5,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$136,258$88,129-$-87,865$136,522
2013$138,872$97,781-$-100,395$136,258
2012$129,970$70,057-$-61,155$138,872
2011$1,000$128,970--$129,970
2010$1,000---$1,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie D BidwellExecutive DiFT$63,000$7,303$70,303

Board Members and Trustees

NameTitle
Thurman WilsonPresident/tr
Judy GrahamDirector
Mary Ann GoffDirector
Nick KendowskiDirector
Pete MccormickDirector
Robert BlairDirector
Wally WhiteDirector
Ilana SternSecretary
Ali BairdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$432,880
Program Service Revenue
$151,172
Investment Income
$586
Other Revenue
$2,972
All Other Contributions
$260,938
Change in Net Assets
$15,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,245
Salaries, Compensation, and Employee Benefits$271,270
Total Fundraising Expense$25,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,184$17,551$8,775$175,510
Fees for Services Other$112,075$2,267$1,820$116,162
Current Officers, Directors, Trustees, and Key Employees$58,355$6,865$3,433$68,653
Occupancy$46,149$3,177$2,460$51,786
Fees for Services Accounting-$44,973-$44,973
Payroll Taxes$18,964$2,230$1,116$22,310
Travel$18,677--$18,677
Office Expenses$5,353$5,706$2,069$13,128
Other Employee Benefits$4,077$480$240$4,797
Conferences and Meetings$250$29$3,369$3,648
Insurance$2,472$659$165$3,296
Other Expenses$41,360$3,457$2,189$2,189
Advertising-$1,372-$1,372
Depreciation Depletion$719$192$48$959
Total Functional Expenses$457,635$88,958$25,922$572,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“The president/treasurer of the board performs a review of the form 990 with the finance director and executive director. Upon satisfactory completion of this review, the form 990 is emailed to the entire board for review and feedback prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Mountain Studies Institute Inc
EIN
73-1644103
Phone
9703875161
Address
PO BOX 426, SILVERTON, CO 81433

Signing Officer

Name
Marie D Bidwell
Title
Executive Director
Phone
9703875161
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie D Bidwell
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
120

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, Page 1, Part I, Line 6

“During the current year, skilled project consultants contributed 502.5 hours valued at 9,411 on projects that included the san juan headwaters project and the rocky mountain research station research. In addition, citizen participation included: --39 interns and youth who contributed 4,499 hours valued at 95,626, who worked with msi over the 2014 summer on various projects and research; --86 youth, interns, and individuals who contributed 1,008 hours, valued at 22,730, working with forest restoration crews; --23 teachers who contributed 256 hours valued at 5,765, assisting with climate education and forest to faucets workshops; --106 citizens and high school students who contributed 816 hours valued at 18,400, working on our pikanet program and forest health citizen science project. Board members also served on a volunteer basis.”

Form 990, Page 2, Part III, Line 4A

“NONPROFITS.”

Form 990, Part IX, Line 11G

“Professional contracts 106,827 0 0 vista volunteer services 3,425 0 0 outside services 1,823 2,267 1,820”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is an administrative agent for a governmental grant and holds funds for other agencies in this administrative capacity. As goals and objectives of the grant are met, the organization releases these funds per instruction from the grantor.”

Schedule D, Page 2, Part V, Line 4

“Temporarily restricted funds are restricted for grantor-designated purposes. The funds are released as restrictions are met.”

Schedule D, Page 3, Part X

“The organization has received an internal revenue service exemption from federal income taxes under section 501 (c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The organization's federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years after filing.”

Schedule D, Page 4, Part XIII

“Part ix line 1: cash held by san juan county in the amount of 55,103 is being held in a custodial capacity by san juan county on behalf of the organization and is restricted for the purchase of a building. The purchase is on hold, pending the identification of appropriate real estate.”

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IRS990/Desc0RESEARCH. MOUNTAIN STUDIES INSTITUTE (MSI) CONNECTS SCIENTISTS AND STAKEHOLDERS ACROSS THE SAN JUAN MOUNTAIN REGION TO GO BEYOND SCIENTIFIC INQUIRY TO THE MEANINGFUL APPLICATION OF KNOWLEDGE THAT MAKES A DIFFERENCE FOR THE QUALITY OF THE ENVIRONMENT. TOWARDS THAT END, WE COMPLETED AND FACILITATED RESEARCH WHICH EXPLORES SOLUTIONS TO NATURAL RESOURCE ISSUES SPECIFICALLY TO ENHANCE AND TO PROTECT AIR AND WATER QUALITY, TO UNDERSTAND CLIMATE VARIABILITY AND CHANGE, TO TRACK CHANGES IN BIOLOGICAL DIVERSITY, AND TO ASSIST MOUNTAIN COMMUNITIES IN TRANSITION FROM EXTRACTION ECONOMIES. IN 2014, MSI WORKED ON 45 PROJECTS. MSI PROVIDED SUPPORT FOR RESEARCHERS AND COLLEGE COURSES FOR STUDENTS FROM ACROSS THE UNITED STATES. MSI WORKED WITH MORE THAN 36 PARTNER AGENCIES, GOVERNMENTS, AND NONPROFITS.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057543
IRS990/OtherAssetsTotalGrp/EOYAmt060553
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04797
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt0238
IRS990/OtherExpensesGrp/FundraisingAmt12189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03457
IRS990/OtherExpensesGrp/ProgramServicesAmt041360
IRS990/OtherExpensesGrp/TotalAmt041598
IRS990/OtherExpensesGrp/TotalAmt13457
IRS990/OtherExpensesGrp/TotalAmt22189
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02972
IRS990/OtherRevenueTotalAmt02972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02230
IRS990/PayrollTaxesGrp/ProgramServicesAmt018964
IRS990/PayrollTaxesGrp/TotalAmt022310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01253
IRS990/PrincipalOfficerNm0MARIE D BIDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FIELD STATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140584
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH. MSI SPONSORS EDUCATION AND OUTREACH PROGRAMS TO A VARIETY OF AUDIENCES AND AGES, INCLUDING K-12 SCIENCE PROGRAMMING, CITIZEN MONITORING, PUBLIC EVENTS, COLLEGE COURSES, AND SEMINARS AND FIELD TRIPS BY RESEARCHERS AND PRACTITIONERS ON A VARIETY OF TOPICS RANGING FROM CLIMATE CHANGE TO WATER QUALITY. THESE TALKS AND TRIPS ARE DESIGNED TO BE ACCESSIBLE TO STUDENTS, CITIZENS, AND COMMUNITIES SHARING CUTTING EDGE INFORMATION FOR NON-TECHNICAL PEOPLE. WORKSHOPS AND EDUCATION SERIES ARE FREE TO THE PUBLIC WHENEVER POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157158
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITIES. THE USE OF FACILITIES ENABLED RESEARCHERS, STUDENTS, AND THE PUBLIC TO ENJOY HIGH QUALITY, SCIENCE EDUCATION PROGRAMS AND PROVIDED SUPPORT TO MORE THAN 12 RESEARCHERS IN THE REGION. MSI PROVIDED AFFORDABLE LODGING FOR EDUCATION, RESEARCH, AND NON-PROFIT USERS FOR MORE THAN 1,000 USER NIGHTS. THROUGH THE OFFERING OF AN AFFORDABLE LABORATORY, HOUSING, AND MEETING FACILITIES, THESE GROUPS PROVIDE A DIVERSIFICATION TO THE REGIONAL ECONOMY THROUGH A DIFFERENT FORM OF TOURISM. GUESTS AT THE FACILITIES INCLUDED GRADUATE STUDENTS, UNIVERSITY PROFESSORS, GEOLOGY FIELD CAMPS, PROFESSIONAL RETREATS, AND NATURAL RESOURCES FIELD TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0171639
IRS990/PYOtherRevenueAmt0140
IRS990/PYProgramServiceRevenueAmt0153102
IRS990/PYRevenuesLessExpensesAmt0-41853
IRS990/PYSalariesCompEmpBnftPaidAmt0262465
IRS990/PYTotalExpensesAmt0434104
IRS990/PYTotalRevenueAmt0392251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015095
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01724627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01724627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01724627
IRS990ScheduleA/TotalSupportAmt01727231
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0136258
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt088129
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0136522
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-87865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt097781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0136258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-100395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-61155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0128970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0129970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011889
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD BY SAN JUAN COUNTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ADMINISTRATIVE AGENT FOR A GOVERNMENTAL GRANT AND HOLDS FUNDS FOR OTHER AGENCIES IN THIS ADMINISTRATIVE CAPACITY. AS GOALS AND OBJECTIVES OF THE GRANT ARE MET, THE ORGANIZATION RELEASES THESE FUNDS PER INSTRUCTION FROM THE GRANTOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED FUNDS ARE RESTRICTED FOR GRANTOR-DESIGNATED PURPOSES. THE FUNDS ARE RELEASED AS RESTRICTIONS ARE MET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART IX LINE 1: CASH HELD BY SAN JUAN COUNTY IN THE AMOUNT OF 55,103 IS BEING HELD IN A CUSTODIAL CAPACITY BY SAN JUAN COUNTY ON BEHALF OF THE ORGANIZATION AND IS RESTRICTED FOR THE PURCHASE OF A BUILDING. THE PURCHASE IS ON HOLD, PENDING THE IDENTIFICATION OF APPROPRIATE REAL ESTATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE CURRENT YEAR, SKILLED PROJECT CONSULTANTS CONTRIBUTED 502.5 HOURS VALUED AT 9,411 ON PROJECTS THAT INCLUDED THE SAN JUAN HEADWATERS PROJECT AND THE ROCKY MOUNTAIN RESEARCH STATION RESEARCH. IN ADDITION, CITIZEN PARTICIPATION INCLUDED: --39 INTERNS AND YOUTH WHO CONTRIBUTED 4,499 HOURS VALUED AT 95,626, WHO WORKED WITH MSI OVER THE 2014 SUMMER ON VARIOUS PROJECTS AND RESEARCH; --86 YOUTH, INTERNS, AND INDIVIDUALS WHO CONTRIBUTED 1,008 HOURS, VALUED AT 22,730, WORKING WITH FOREST RESTORATION CREWS; --23 TEACHERS WHO CONTRIBUTED 256 HOURS VALUED AT 5,765, ASSISTING WITH CLIMATE EDUCATION AND FOREST TO FAUCETS WORKSHOPS; --106 CITIZENS AND HIGH SCHOOL STUDENTS WHO CONTRIBUTED 816 HOURS VALUED AT 18,400, WORKING ON OUR PIKANET PROGRAM AND FOREST HEALTH CITIZEN SCIENCE PROJECT. BOARD MEMBERS ALSO SERVED ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/TREASURER OF THE BOARD PERFORMS A REVIEW OF THE FORM 990 WITH THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR. UPON SATISFACTORY COMPLETION OF THIS REVIEW, THE FORM 990 IS EMAILED TO THE ENTIRE BOARD FOR REVIEW AND FEEDBACK PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL CONTRACTS 106,827 0 0 VISTA VOLUNTEER SERVICES 3,425 0 0 OUTSIDE SERVICES 1,823 2,267 1,820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136258
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136522
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180682
IRS990/TotalAssetsEOYAmt0217022

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,022
Liabilities
$49,469
Net assets
$167,553
Revenue
$587,610
Expenses
$572,515
Net income
$15,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.39$0.36$1.80$1.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.50$0.28$1.61$1.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.42$0.34$1.38$1.54$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.50$2.01$2.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.44$0.50$2.02$1.83$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$1.57$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$1.18$1.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.10$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$0.79$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.59$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.39$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.11$0.19$0.46$0.41$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.21$0.06$0.54