Civic Intelligence

The Colorado Rio Grande Restoration Foundation

EIN 75-3169057 • 501(c)3 • Alamosa, CO

Profile

Colorado Rio Grande Restoration Foundation

623 Fourth StreetAlamosa, CO 81101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.78x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$125,442

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$740,384

Up $300,209 (+68%) from 2023

Liabilities

Up

$576,023

Up $256,588 (+80%) from 2023

Net Assets

Up

$164,361

Up $43,621 (+36%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$1,917,040

Up $986,491 (+106%) from 2023

Expenses

Up

$1,873,419

Up $936,086 (+100%) from 2023

Net Income

Up

$43,621

Up $50,405 (+743%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $165,669Liabilities 2010: $107,286Net Assets 2010: $58,3832010Assets 2011: $87,320Liabilities 2011: $2,675Net Assets 2011: $84,6452011Assets 2012: $390,552Liabilities 2012: $319,071Net Assets 2012: $71,4812012Assets 2013: $110,502Liabilities 2013: $46,625Net Assets 2013: $63,8772013Assets 2014: $421,139Liabilities 2014: $379,952Net Assets 2014: $41,1872014Assets 2015: $550,886Liabilities 2015: $520,085Net Assets 2015: $30,8012015Assets 2016: $166,796Liabilities 2016: $130,401Net Assets 2016: $36,3952016Assets 2017: $191,196Liabilities 2017: $159,728Net Assets 2017: $31,4682017Assets 2018: $219,781Liabilities 2018: $151,198Net Assets 2018: $68,5832018Assets 2019: $270,500Liabilities 2019: $182,616Net Assets 2019: $87,8842019Assets 2020: $160,900Liabilities 2020: $46,810Net Assets 2020: $114,0902020Assets 2021: $479,817Liabilities 2021: $329,057Net Assets 2021: $150,7602021Assets 2022: $663,843Liabilities 2022: $536,319Net Assets 2022: $127,5242022Assets 2023: $440,175Liabilities 2023: $319,435Net Assets 2023: $120,7402023Assets 2024: $740,384Liabilities 2024: $576,023Net Assets 2024: $164,3612024

Highlighted filing

2024

Assets$740,384
Liabilities$576,023
Net Assets$164,361
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $381,3402010Expenses 2011: $154,2172011Expenses 2012: $427,6432012Revenue 2013: $184,149Expenses 2013: $191,753Net Income 2013: -$7,6042013Revenue 2014: $861,690Expenses 2014: $884,380Net Income 2014: -$22,6902014Revenue 2015: $1,230,684Expenses 2015: $1,241,070Net Income 2015: -$10,3862015Revenue 2016: $615,157Expenses 2016: $609,563Net Income 2016: $5,5942016Revenue 2017: $435,923Expenses 2017: $440,850Net Income 2017: -$4,9272017Revenue 2018: $1,464,457Expenses 2018: $1,427,342Net Income 2018: $37,1152018Revenue 2019: $1,648,640Expenses 2019: $1,629,339Net Income 2019: $19,3012019Revenue 2020: $545,616Expenses 2020: $519,410Net Income 2020: $26,2062020Revenue 2021: $670,145Expenses 2021: $633,475Net Income 2021: $36,6702021Revenue 2022: $1,955,065Expenses 2022: $1,978,301Net Income 2022: -$23,2362022Revenue 2023: $930,549Expenses 2023: $937,333Net Income 2023: -$6,7842023Revenue 2024: $1,917,040Expenses 2024: $1,873,419Net Income 2024: $43,6212024

Highlighted filing

2024

Revenue$1,917,040
Expenses$1,873,419
Net Income$43,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$740,384
Liabilities
$576,023
Net assets
$164,361
Revenue
$1,917,040
Expenses
$1,873,419
Net income
$43,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.58$0.16$1.92$1.87$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.32$0.12$0.93$0.94$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.54$0.13$1.96$1.98$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.33$0.15$0.67$0.63$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.55$0.52$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.18$0.09$1.65$1.63$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.07$1.46$1.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.44$0.44$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.13$0.04$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.52$0.03$1.23$1.24$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.38$0.04$0.86$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.18$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.32$0.07$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.06$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,917,040
Mission and Program Overview

Mission

Colorado Rio Grande Restoration Foundation The primary objective and purpose of the Foundation shall be to restore, improve, preserve, and protect the Rio Grande river, it's riparian

To restore and conserve the historical functions and vitality of the Rio Grande Basin in Colorado for improved water quality, agricultural water use, riparian health, wildlife and acquatic species habitat, recreation and community safety while meeting the Rio Grande Compact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$221,372$475,620▲ $254,248
Savings and Temporary Cash Investments$218,803$264,764▲ $45,961
Rtn Earn Endowment Incm Other Fnds$120,740$164,361▲ $43,621
Total Assets$440,175$740,384▲ $300,209
Liabilities
Accounts Payable and Accrued Expenses$179,310$392,976▲ $213,666
Deferred Revenue$140,125$183,047▲ $42,922
Total Liabilities$319,435$576,023▲ $256,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,740$164,361▲ $43,621
Total Liabilities and Net Assets / Fund Balance$440,175$740,384▲ $300,209
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather DuttonBoard MemberPT-$125,442$125,442
Daniel BoyesExecutive DirectorFT$76,200-$76,200
Doug MessickVice Chair--$9,187$9,187
Karla ShriverChair--$918$918
Rick DavieBoard Member--$918$918

Board Members and Trustees

NameTitle
Cathy MorinBoard Member
Greg HigelBoard Member
Nathan CoombsBoard Member
Steve RussellBoard Member
Steve VandiverBoard Member
Mike GibsonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robins ConsructionConstructionP O Box 212, Antonito, CO 81120$601,876
Riverrestoration Org LLCEngineeringP O Box 248, Carbondale, CO 81623$170,665
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,583
Program Service Revenue
$0
Investment Income
$457
Other Revenue
$0
All Other Contributions
$464,062
Change in Net Assets
$43,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,917,040
Total Revenue per Audited Statements
$1,917,040
Total Revenue per Form 990
$1,917,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,663,078
Salaries, Compensation, and Employee Benefits$210,341
Total Fundraising Expense$2,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,014,097$0$0$1,014,097
All Other Expenses$177,441$0$0$177,441
Other Salaries and Wages$87,392$29,627$0$117,019
Current Officers, Directors, Trustees, and Key Employees$38,100$38,100$0$76,200
Fees for Services Other$23,896$4,727$0$28,623
Travel$11,672$9,607$0$21,279
Payroll Taxes$0$17,122$0$17,122
Fees for Services Accounting$0$8,950$0$8,950
Insurance$0$4,687$0$4,687
Office Expenses$0$3,024$0$3,024
Fees for Services Legal$0$2,027$0$2,027
Total Functional Expenses$1,748,254$122,461$2,704$1,873,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,873,419
Total Expenses per Audited Statements$1,873,419
Total Expenses per Form 990$1,873,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rio Reels Fundraiser$22,728$11,028$2,704$8,324
None----
Total Events$22,728$11,028$2,704$8,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Slv Water Conservancy DistrictMutual Board MembersSalary and Office Occupancy ExpensesNo$21,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Colorado Rio Grande Restoration Foundation
EIN
75-3169057
Phone
7195892230
Address
623 FOURTH STREET, ALAMOSA, CO 81101

Signing Officer

Name
Daniel Boyes
Title
Executive Director
Phone
7195892230
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Boyes
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
6
Employees
3
Volunteers
35

Preparer

Firm
Fleming & Fleming LLC - CPA
Address
P O BOX 94, ALAMOSA, CO 81101
Preparer
Leslie Fleming
Phone
7195803070
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the Board of before the annual Form 990 is filed.”

Pt XII, Line 2C

“Financial statements of the Foundation are included as a component unit in the audit of the San Luis Valley Water Conservancy District (SLVWCD). The mutual Board members of the SLVWCD and Foundation are involved in the process for selection of an independent accountant and provide oversight of the audit.”

Pt VI, Line 19

“Financial information and governing documents are made available to the public upon request.”

Pt VI, Line 2

“Two of the Board members are directly related to each other.”

Pt VI, Line 12C

“Conflicts of interest are monitored by the Board of Directors and Management.”

Form 990, Part III, Line 4D

“Outreach and education program, 120578. 0. 153947.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum07195892230
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04687
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04687
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To restore and conserve the historical functions and vitality of the Rio Grande Basin in Colorado for improved water quality, agricultural water use, riparian health, wildlife and acquatic species habitat, recreation and community safety while meeting the Rio Grande Compact.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120740
IRS990/NetAssetsOrFundBalancesEOYAmt0164361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02783
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03024
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RIPARIAN STABILIZATION AND RESTORATION PROGRAM
IRS990/OtherExpensesGrp/Desc2Diversion and Headgate Repair
IRS990/OtherExpensesGrp/FundraisingAmt02704
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt09660
IRS990/OtherExpensesGrp/ProgramServicesAmt1385996
IRS990/OtherExpensesGrp/ProgramServicesAmt21014097
IRS990/OtherExpensesGrp/TotalAmt016954
IRS990/OtherExpensesGrp/TotalAmt1385996
IRS990/OtherExpensesGrp/TotalAmt21014097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017122
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt017122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0475620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Daniel Boyes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Diversion Repair and Replacement See attachment
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01063982
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01078981
IRS990/ProgSrvcAccomActy3Grp/Desc0Water Conservation and Agriculture Support See Attachment
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157771
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0157771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH AND EDUCATION PROGRAM, PROJECT DEVELOPMENT AND CAPACITY BUILDING, WATERSHED STEWARDSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120578
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0153947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0930295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt0680841
IRS990/PYRevenuesLessExpensesAmt0-6784
IRS990/PYSalariesCompEmpBnftPaidAmt0256492
IRS990/PYTotalExpensesAmt0937333
IRS990/PYTotalRevenueAmt0930549
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt023908
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0120740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01913800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01952149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06001950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01345
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06017070
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01916583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01954837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06017070
IRS990ScheduleA/TotalSupportAmt06018415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01873419
IRS990ScheduleD/RevenueSubtotalAmt01917040
IRS990ScheduleD/TotalExpensesPerForm990Amt01873419
IRS990ScheduleD/TotalRevenuePerForm990Amt01917040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01917040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01873419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIO REELS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02704
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SLV WATER CONSERVANCY DISTRICT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mutual Board Members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021283
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AND OFFICE OCCUPANCY EXPENSES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board of before the annual Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements of the Foundation are included as a component unit in the audit of the San Luis Valley Water Conservancy District (SLVWCD). The mutual Board members of the SLVWCD and Foundation are involved in the process for selection of an independent accountant and provide oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial information and governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Two of the Board members are directly related to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflicts of interest are monitored by the Board of Directors and Management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTREACH AND EDUCATION PROGRAM, 120578. 0. 153947.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN LUIS VALLEY WATER CONSERVANCY DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846027307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO

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