Civic Intelligence

Big Thompson Watershed Coalition

990 • Fiscal year 2017 • EIN 81-0753905

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.BIGTHOMPSON.CO
PO Box 1923Loveland, CO 80539

(970) 586-3267

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

618%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

584%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,346,697

Up $1,159,131 (+618%) from 2016

Net Assets

Up

$41,770

Up $35,632 (+581%) from 2016

Liabilities

Up

$1,304,927

Up $1,123,499 (+619%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$4,234,255

Up $3,614,993 (+584%) from 2016

Expenses

Up

$4,198,623

Up $3,585,499 (+585%) from 2016

Net Income

Up

$35,632

Up $29,494 (+481%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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 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

2017

Assets$1,346,697
Liabilities$1,304,927
Net Assets$41,770
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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 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

2017

Revenue$4,234,255
Expenses$4,198,623
Net Income$35,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$4,234,255
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$1,300,758▲ $1,134,988
Cash and Non-Interest-Bearing Accounts$21,754$45,472▲ $23,718
Prepaid Expenses and Deferred Charges$42$467▲ $425
Total Assets$187,566$1,346,697▲ $1,159,131
Liabilities
Accounts Payable and Accrued Expenses$162,471$1,300,248▲ $1,137,777
Other Liabilities$17,415$4,345▼ $13,070
Deferred Revenue$1,542$334▼ $1,208
Total Liabilities$181,428$1,304,927▲ $1,123,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,638$34,502▲ $32,864
Temporarily Rstr Net Assets$4,500$7,268▲ $2,768
Total Net Assets Fund Balance$6,138$41,770▲ $35,632
Total Liabilities and Net Assets / Fund Balance$187,566$1,346,697▲ $1,159,131
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David JessupPresident
Arnfinn AustefjordDirector
Bob LecoqDirector
David PiskeDirector
Hal BradenDirector
Jane LopezDirector
Jerry GibbensDirector
Richard AlperDirector
Sharlynn WamsleyDirector
Troy JonesDirector
Laura EmersonSecretary, T
Dan WaggonerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,199,412
Program Service Revenue
$34,843
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,061
Change in Net Assets
$35,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,234,255
Revenue Not Reported on Form 990
$10,880
Total Revenue per Audited Statements
$4,245,135
Total Revenue per Form 990
$4,234,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,062,574
Salaries, Compensation, and Employee Benefits$136,049
Total Fundraising Expense$10,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$510,367$22,000$311$532,678
Other Salaries and Wages$87,348$29,792$8,814$125,954
Payroll Taxes$6,583$2,210$698$9,491
Office Expenses$3,365$1,642$102$5,109
Fees for Services Accounting-$4,270-$4,270
Travel$2,462$1,187-$3,649
Occupancy$2,502$898-$3,400
Fees for Services Legal$2,592--$2,592
Other Employee Benefits$418$141$45$604
Information Technology$287$97-$384
Other Expenses$350$30$154$154
Insurance$73$24-$97
Total Functional Expenses$4,126,198$62,291$10,134$4,198,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,209,503
Expenses per Audited Statements$4,198,623
Total Expenses per Form 990$4,198,623
Expenses Not Reported on Form 990$10,880
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$4,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Under the fiscal sponsorship agreement, the estes valley land trust provides bookkeeping, payroll, staffing, and other back office support services to the big thompson watershed coalition.”

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
PO BOX 1923, LOVELAND, CO 80539

Signing Officer

Name
David Jessup
Title
President
Phone
9705863267
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jessup
Formed
2015
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

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 510,367 22,000 311”

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 2017. 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/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/OccupancyGrp/TotalAmt03400
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01642
IRS990/OfficeExpensesGrp/ProgramServicesAmt03365
IRS990/OfficeExpensesGrp/TotalAmt05109
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604
IRS990/OtherExpensesGrp/Desc0RESTORATION
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2ACCOUNT FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt03509851
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IRS990/OtherExpensesGrp/TotalAmt03509851
IRS990/OtherExpensesGrp/TotalAmt1390
IRS990/OtherExpensesGrp/TotalAmt2154
IRS990/OtherLiabilitiesGrp/BOYAmt017415
IRS990/OtherLiabilitiesGrp/EOYAmt04345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125954
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02210
IRS990/PayrollTaxesGrp/ProgramServicesAmt06583
IRS990/PayrollTaxesGrp/TotalAmt09491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01300758
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0467
IRS990/PrincipalOfficerNm0DAVID JESSUP
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034843
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPLEMENTATION PROJECTS--COMPLETION OF PILOT IMPLEMENTATION PROJECT OVER A 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 AND COMPLETION OF UPPER AND LOWER JASPER LAKE PROJECTS. OVERSIGHT OF CEDAR COVE PROJECT AND COMMENCEMENT OF WORK ON MOUNTAIN SHADOW AND WALTONIA PROJECTS. ALL OF THESE PROJECTS HAVE THE GOALS OF IMPROVING AQUATIVE HABITAT, IMPLEMENTING RIPARIAN HABITAT, REDUCING GEOMORPHIC RISK AND REDUCING FUTURE FLOOD RISKS BY INCREASING FLOODWAY CAPACITY AND OVERFLOW CHANNEL CONVEYANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03812886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03814731
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/ExpenseAmt029410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0495462
IRS990/PYRevenuesLessExpensesAmt06138
IRS990/PYSalariesCompEmpBnftPaidAmt0117662
IRS990/PYTotalExpensesAmt0613124
IRS990/PYTotalRevenueAmt0619262
IRS990/ReconcilationRevenueExpnssAmt035632
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04199412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04818670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034843
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04199412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04818670
IRS990ScheduleA/TotalSupportAmt04818674
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010880
IRS990ScheduleD/DonatedServicesUseFcltsAmt010880
IRS990ScheduleD/ExpensesNotReportedAmt010880
IRS990ScheduleD/ExpensesSubtotalAmt04198623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt010880
IRS990ScheduleD/RevenueSubtotalAmt04234255
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 2017. 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/TotalExpensesPerForm990Amt04198623
IRS990ScheduleD/TotalLiabilityAmt04345
IRS990ScheduleD/TotalRevenuePerForm990Amt04234255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04245135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04209503
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/ExplanationTxt2UNDER THE FISCAL SPONSORSHIP AGREEMENT, THE ESTES VALLEY LAND TRUST PROVIDES BOOKKEEPING, PAYROLL, STAFFING, AND OTHER BACK OFFICE SUPPORT SERVICES TO THE BIG THOMPSON WATERSHED COALITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ESTES VALLEY LAND TRUST, A RELATED PARTY AND SINGLE MEMBER, ELECTS THE BIG THOMPSON WATERSHED COALITION'S BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY AND ANNUALLY SIGNED STATEMENTS ARE REVIEWD AND ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FEES 510,367 22,000 311
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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080517
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06130
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2136049
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt34524
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ESTES VALLEY LAND TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ESTES VALLEY LAND TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ESTES VALLEY LAND TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04500
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01346697
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04126198
IRS990/TotalFunctionalExpensesGrp/TotalAmt04198623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181428

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,697
Liabilities
$1,304,927
Net assets
$41,770
Revenue
$4,234,255
Expenses
$4,198,623
Net income
$35,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.66$0.18$1.09$1.03$0.06
2023Summary only. Only limited summary data is available for this year.$0.68$0.56$0.12$0.89$0.86$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.47$0.10$0.45$0.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.15$0.83$0.32
2020Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$0.39$0.42$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.34$0.11$6.02$5.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.23$0.08$3.07$3.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.30$0.04$4.23$4.20$0.04
2016Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$0.62$0.61$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00