Civic Intelligence

Big Thompson Watershed Coalition

990 • Fiscal year 2016 • EIN 81-0753905

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

2525 W 1st StreetLoveland, CO 80537

(970) 586-3267

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

100th percentile

18756500%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Flat

$187,566

Flat from 2016

Net Assets

Flat

$6,138

Flat from 2016

Liabilities

Flat

$181,428

Flat from 2016

Revenue

Flat

$619,262

Flat from 2016

Expenses

Flat

$613,124

Flat from 2016

Net Income

Flat

$6,138

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $187,566Liabilities 2016: $181,428Net Assets 2016: $6,1382016Assets 2016: $187,566Liabilities 2016: $181,428Net Assets 2016: $6,1382016Assets 2017: $1,346,697Liabilities 2017: $1,304,927Net Assets 2017: $41,7702017Assets 2018: $311,126Liabilities 2018: $229,748Net Assets 2018: $81,3782018Assets 2019: $449,429Liabilities 2019: $341,704Net Assets 2019: $107,7252019Assets 2020: $164,407Liabilities 2020: $92,835Net Assets 2020: $71,5722020Assets 2021: $391,342Liabilities 2021: $4,046Net Assets 2021: $387,2962021Assets 2022: $566,616Liabilities 2022: $470,018Net Assets 2022: $96,5982022Assets 2023: $677,228Liabilities 2023: $559,917Net Assets 2023: $117,3112023Assets 2024: $842,658Liabilities 2024: $662,821Net Assets 2024: $179,8372024

Highlighted filing

2016

Assets$187,566
Liabilities$181,428
Net Assets$6,138

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $619,262Expenses 2016: $613,124Net Income 2016: $6,1382016Revenue 2016: $619,262Expenses 2016: $613,124Net Income 2016: $6,1382016Revenue 2017: $4,234,255Expenses 2017: $4,198,623Net Income 2017: $35,6322017Revenue 2018: $3,071,619Expenses 2018: $3,032,011Net Income 2018: $39,6082018Revenue 2019: $6,015,279Expenses 2019: $5,988,932Net Income 2019: $26,3472019Revenue 2020: $388,660Expenses 2020: $424,813Net Income 2020: -$36,1532020Revenue 2021: $1,149,384Expenses 2021: $833,660Net Income 2021: $315,7242021Revenue 2022: $449,485Expenses 2022: $566,183Net Income 2022: -$116,6982022Revenue 2023: $885,126Expenses 2023: $864,413Net Income 2023: $20,7132023Revenue 2024: $1,088,814Expenses 2024: $1,026,288Net Income 2024: $62,5262024

Highlighted filing

2016

Revenue$619,262
Expenses$613,124
Net Income$6,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$619,262
Mission and Program Overview

Mission

The specific purposes and objectives of the corporation shall include but not be limited to restoring and maintaining the resilience, ecological health of the big thompson watershed for the benefit of economic, agricultural, private lands, recreational interests and water resources. The corporation will develop and maintain a master plan (final, may 2015) and its amendments and addendums for the watershed for the development and conservation of the big thompson watershed and its watershed and ecosystems, including the river, forests, lands, plants and wildlife, for the benefit of the entire watershed community.

The big thompson watershed coalition will planning, designing and implementing remediation and mitigation projects along the four major river corridors that had the worst flooding in the big thompson river watershed during september 2013 major flood. These efforts will result in the coordination of projects with landowners throughout each corridor and will include mitigation efforts (such as creating floodplain benches and multi- stage flow channels as well as restoring riparian vegetation) designed to lessen the downstream impact of future floods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$165,770-
Cash and Non-Interest-Bearing Accounts-$21,754-
Prepaid Expenses and Deferred Charges-$42-
Total Assets$0$187,566▲ $187,566
Liabilities
Accounts Payable and Accrued Expenses-$162,471-
Other Liabilities-$17,415-
Deferred Revenue-$1,542-
Total Liabilities$0$181,428▲ $181,428
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$4,500-
Unrestricted Net Assets-$1,638-
Total Net Assets Fund Balance$0$6,138▲ $6,138
Total Liabilities and Net Assets / Fund Balance$0$187,566▲ $187,566
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan WaggonerPresident
Arnfinn AustefjordDirector
Bob LecoqDirector
David PiskeDirector
Gene DowneyDirector
Mary MyersDirector
Rod MccauleyDirector
Sharlynn WamsleyDirector
Troy JonesDirector
Laura EmersonSecretary, T
David JessupVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$619,258
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$20,070
Change in Net Assets
$6,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,462
Salaries, Compensation, and Employee Benefits$117,662
Total Fundraising Expense$9,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$455,906$29,959-$485,865
Other Salaries and Wages$74,941$24,792$9,000$108,733
Payroll Taxes$5,604$1,857$669$8,130
Office Expenses$3,548$1,441$200$5,189
Travel$2,250$909$2$3,161
Other Expenses-$910$10$920
Other Employee Benefits$550$179$70$799
Information Technology$214$69-$283
Insurance$33$11-$44
Total Functional Expenses$543,046$60,127$9,951$613,124
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$17,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

The estes valley land trust, a related party and single member, elects the big thompson watershed coalition's board of directors

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by management and the board of directors prior to filing

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy and annually signed statements are reviewd and enforced by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the website and upon request.

Filing and Contact Details

Filer

Filer Name
Big Thompson Watershed Coalition
EIN
81-0753905
Phone
9705863267
Address
2525 W 1ST STREET, LOVELAND, CO 80537

Signing Officer

Name
Dan Waggoner
Title
President
Phone
9705863267
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Waggoner
Formed
2015
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The specific purposes and objectives of the corporation shall include but not be limited to restoring and maintaining the resilience, ecological health of the big thompson watershed for the benefit of economic, agricultural, private lands, recreational interests and water resources. The corporation will develop and maintain a master plan (final, may 2015) and its amendments and addendums for the watershed for the development and conservation of the big thompson watershed and its watershed and ecosystems, including the river, forests, lands, plants and wildlife, for the benefit of the entire watershed community.

Form 990, Page 2, Part III, Line 2

The big thompson watershed coalition was formed in december 2015 to assume responsibility for hud funded flood disaster recovery and mitigation planning and implementation projects along the big thompson river watershed. The grants for these projects were initially granted to another organization which was unable to proceed with the necessary work. The coalition entered into contracts for the performance of the necessary work shortly after it was formed and after the grants were reassigned to the coalition.

Form 990, Part IX, Line 11G

Other fees 455,906 29,959 0

Form 990, Part XI

Line 6 includes 6,067 of in-kind services revenue and the related 6,067 in-kind expense for insurance coverage provided by a related party. Line 6 also includes 11,400 of in-kind income and expense related to rent provided by the city of loveland.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the recognition requirements for uncertainty in income taxes as required by the financial accounting standards board accounting standards codification 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes the organization has taken or expects to take on a tax return. The organization's income tax filings are subject to audit by various taxing authorities. No provisions for income taxes have been made in the financial statements, as the organization has qualified as non-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code, and has not generated any unrelated business income during 2016. The organization believes that it has appropriate support for any income tax positions taken, and as such, does not believe it has any uncertainty in income taxes that are material to the financial statements.

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IRS990/ActivityOrMissionDesc0THE BIG THOMPSON WATERSHED COALITION WILL PLANNING, DESIGNING AND IMPLEMENTING REMEDIATION AND MITIGATION PROJECTS ALONG THE FOUR MAJOR RIVER CORRIDORS THAT HAD THE WORST FLOODING IN THE BIG THOMPSON RIVER WATERSHED DURING SEPTEMBER 2013 MAJOR FLOOD. THESE EFFORTS WILL RESULT IN THE COORDINATION OF PROJECTS WITH LANDOWNERS THROUGHOUT EACH CORRIDOR AND WILL INCLUDE MITIGATION EFFORTS (SUCH AS CREATING FLOODPLAIN BENCHES AND MULTI- STAGE FLOW CHANNELS AS WELL AS RESTORING RIPARIAN VEGETATION) DESIGNED TO LESSEN THE DOWNSTREAM IMPACT OF FUTURE FLOODS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0THE SPECIFIC PURPOSES AND OBJECTIVES OF THE CORPORATION SHALL INCLUDE BUT NOT BE LIMITED TO RESTORING AND MAINTAINING THE RESILIENCE, ECOLOGICAL HEALTH OF THE BIG THOMPSON WATERSHED FOR THE BENEFIT OF ECONOMIC, AGRICULTURAL, PRIVATE LANDS, RECREATIONAL INTERESTS AND WATER RESOURCES. THE CORPORATION WILL DEVELOP AND MAINTAIN A MASTER PLAN (FINAL, MAY 2015) AND ITS AMENDMENTS AND ADDENDUMS FOR THE WATERSHED FOR THE DEVELOPMENT AND CONSERVATION OF THE BIG THOMPSON WATERSHED AND ITS WATERSHED AND ECOSYSTEMS, INCLUDING THE RIVER, FORESTS, LANDS, PLANTS AND WILDLIFE, FOR THE BENEFIT OF THE ENTIRE WATERSHED COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IMPLEMENTATION PROJECTS--PREPARATION FOR A PILOT IMPLEMENTATION PROJECT OVERA TWO-MILE REACH OF THE BIG THOMPSON RIVER FROM THE HANDY DITCH DAM TO THE US HIGHWAY 34 BRIDGE BELOW THE LOVELAND WATER TREATMENT PLANT WITH THE GOALS OF IMPROVING AQUATIC HABITAT, IMPLEMENTING RIPARIAN HABITAT, REDUCING GEOMORPHIC RISK AND REDUCING FUTURE FLOOD RISKS BY INCREASING FLOODWAY CAPACITY AND OVERFLOW CHANNEL CONVEYANCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH--PUBLIC OUTREACH AND EDUCATION REGARDING THE PLANNING AND IMPLEMENTATION OF FLOOD RESTORATION AND MITIGATION PROJECTS UNDER HUD DISASTER RECOVERY GRANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt06138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0619258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619258
IRS990ScheduleA/TotalSupportAmt0619262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS, AS THE ORGANIZATION HAS QUALIFIED AS NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS NOT GENERATED ANY UNRELATED BUSINESS INCOME DURING 2016. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT BELIEVE IT HAS ANY UNCERTAINTY IN INCOME TAXES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt017415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC PURPOSES AND OBJECTIVES OF THE CORPORATION SHALL INCLUDE BUT NOT BE LIMITED TO RESTORING AND MAINTAINING THE RESILIENCE, ECOLOGICAL HEALTH OF THE BIG THOMPSON WATERSHED FOR THE BENEFIT OF ECONOMIC, AGRICULTURAL, PRIVATE LANDS, RECREATIONAL INTERESTS AND WATER RESOURCES. THE CORPORATION WILL DEVELOP AND MAINTAIN A MASTER PLAN (FINAL, MAY 2015) AND ITS AMENDMENTS AND ADDENDUMS FOR THE WATERSHED FOR THE DEVELOPMENT AND CONSERVATION OF THE BIG THOMPSON WATERSHED AND ITS WATERSHED AND ECOSYSTEMS, INCLUDING THE RIVER, FORESTS, LANDS, PLANTS AND WILDLIFE, FOR THE BENEFIT OF THE ENTIRE WATERSHED COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BIG THOMPSON WATERSHED COALITION WAS FORMED IN DECEMBER 2015 TO ASSUME RESPONSIBILITY FOR HUD FUNDED FLOOD DISASTER RECOVERY AND MITIGATION PLANNING AND IMPLEMENTATION PROJECTS ALONG THE BIG THOMPSON RIVER WATERSHED. THE GRANTS FOR THESE PROJECTS WERE INITIALLY GRANTED TO ANOTHER ORGANIZATION WHICH WAS UNABLE TO PROCEED WITH THE NECESSARY WORK. THE COALITION ENTERED INTO CONTRACTS FOR THE PERFORMANCE OF THE NECESSARY WORK SHORTLY AFTER IT WAS FORMED AND AFTER THE GRANTS WERE REASSIGNED TO THE COALITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ESTES VALLEY LAND TRUST, A RELATED PARTY AND SINGLE MEMBER, ELECTS THE BIG THOMPSON WATERSHED COALITION'S BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY AND ANNUALLY SIGNED STATEMENTS ARE REVIEWD AND ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 455,906 29,959 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 6 INCLUDES 6,067 OF IN-KIND SERVICES REVENUE AND THE RELATED 6,067 IN-KIND EXPENSE FOR INSURANCE COVERAGE PROVIDED BY A RELATED PARTY. LINE 6 ALSO INCLUDES 11,400 OF IN-KIND INCOME AND EXPENSE RELATED TO RENT PROVIDED BY THE CITY OF LOVELAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ESTES VALLEY LAND TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742465136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EASEMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01191 WOODSTOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ESTES PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
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IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06067
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt129959
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2117661
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt35521
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt42961
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ESTES VALLEY LAND TRUST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ESTES VALLEY LAND TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ESTES VALLEY LAND TRUST
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0187566
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0187566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0619258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0181428
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0181428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06138
IRS990/TotalProgramServiceExpensesAmt0543046
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619262
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187566
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt0909
IRS990/TravelGrp/ProgramServicesAmt02250
IRS990/TravelGrp/TotalAmt03161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 W 1ST STREET
IRS990/USAddress/CityNm0LOVELAND
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080537
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BIGTHOMPSON.CO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WAGGONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705863267
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG THOMPSON WATERSHED COALITION
ReturnHeader/Filer/BusinessNameControlTxt0BIGT
ReturnHeader/Filer/EIN0810753905
ReturnHeader/Filer/PhoneNum09705863267
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 W 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A4017899BA24A98DE70324BB01FE6F2911E0438
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038AC5884006C81D964DD18CCDFB3F73C2C3C8191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841483675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 RIVERSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805243218
ReturnHeader/PreparerPersonGrp/PhoneNum09706925300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M HOEFLER
ReturnHeader/ReturnTs02017-04-21T20:34:21+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

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