Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-0753905
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$311,126
Down $1,035,571 (-77%) from 2017
Net Assets
Up$81,378
Up $39,608 (+95%) from 2017
Liabilities
Down$229,748
Down $1,075,179 (-82%) from 2017
Revenue
Down$3,071,619
Down $1,162,636 (-27%) from 2017
Expenses
Down$3,032,011
Down $1,166,612 (-28%) from 2017
Net Income
Up$39,608
Up $3,976 (+11%) from 2017
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 conducts planning, design and implementation of remediation, mitigation and restoration projects in the big thompson watershed. These efforts will result in the coordination of projects with landowners include mitigation and restoration efforts intended to improve river and watershed function and lessen the downstram impact of future floods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,300,758 | $244,412 | ▼ $1,056,346 |
| Cash and Non-Interest-Bearing Accounts | $45,472 | $66,289 | ▲ $20,817 |
| Prepaid Expenses and Deferred Charges | $467 | $425 | ▼ $42 |
| Total Assets | $1,346,697 | $311,126 | ▼ $1,035,571 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,300,248 | $217,139 | ▼ $1,083,109 |
| Deferred Revenue | $334 | $8,500 | ▲ $8,166 |
| Other Liabilities | $4,345 | $4,109 | ▼ $236 |
| Total Liabilities | $1,304,927 | $229,748 | ▼ $1,075,179 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,502 | $59,783 | ▲ $25,281 |
| Temporarily Rstr Net Assets | $7,268 | $21,595 | ▲ $14,327 |
| Total Net Assets Fund Balance | $41,770 | $81,378 | ▲ $39,608 |
| Total Liabilities and Net Assets / Fund Balance | $1,346,697 | $311,126 | ▼ $1,035,571 |
| Name | Title |
|---|---|
| David Jessup | President |
| Arnfinn Austefjord | Director |
| David Piske | Director |
| Hal Braden | Director |
| Jerry Gibbons | Director |
| Larry Rogstad | Director |
| Richard Alper | Director |
| Sharlynn Wamsley | Director |
| Shayle Nelson Sabo | Director |
| Troy Jones | Director |
| Jane Lopex | Secretary, T |
| Dan Waggoner | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $285,696 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $285,696 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,892,292 |
| Salaries, Compensation, and Employee Benefits | $139,719 |
| Total Fundraising Expense | $3,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $736,374 | $23,000 | - | $759,374 |
| Other Salaries and Wages | $97,646 | $28,559 | $2,981 | $129,186 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Payroll Taxes | $7,506 | $2,177 | $225 | $9,908 |
| Office Expenses | $7,318 | $2,230 | $13 | $9,561 |
| Occupancy | $4,100 | $1,128 | - | $5,228 |
| Travel | $1,346 | $833 | $83 | $2,262 |
| Other Employee Benefits | $473 | $143 | $9 | $625 |
| Information Technology | $200 | $66 | - | $266 |
| Insurance | $64 | $22 | - | $86 |
| Other Expenses | $2,100,611 | $10 | $10 | $20 |
| Total Functional Expenses | $2,955,638 | $72,693 | $3,680 | $3,032,011 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,038,559 |
| Expenses per Audited Statements | $3,032,011 |
| Total Expenses per Form 990 | $3,032,011 |
| Expenses Not Reported on Form 990 | $6,548 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,253 |
| Fundraising Direct Expenses | $853 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $4,109 |
“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.”
“The organizations bylaws were amended and restated in 2018.”
“MEMBERS”
“The estes valley land trust, a related party and single member, elects the big thompson watershed coalition's board of directors”
“The form 990 is reviewed by management and the board of directors prior to filing”
“The conflict of interest policy and annually signed statements are reviewd and enforced by the board of directors.”
“Governing documents are available on the website and upon request.”
“The specific purposes and objectives of the corporation are but not 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 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.”
“Other fees 736,374 23,000 0”
“Form 990, part x, lines 27-29: the organization has adopted the principles of fasb asu no. 2016-14 (asc 958) for its audited financial statements for the period ended december 31, 2018. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing form 990, part x, lines 27-29 as follows: net assets without donor restrictions 59,783 net assets with donor restrictions 21,595 total net assets 81,378 unrestriced net assets 59,783 temporarily restricted net assets 21,595 permanently restricted net assets - total net assets 81,378”
“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 2018. 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1300248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BIG THOMPSON WATERSHED COALITION CONDUCTS PLANNING, DESIGN AND IMPLEMENTATION OF REMEDIATION, MITIGATION AND RESTORATION PROJECTS IN THE BIG THOMPSON WATERSHED. THESE EFFORTS WILL RESULT IN THE COORDINATION OF PROJECTS WITH LANDOWNERS INCLUDE MITIGATION AND RESTORATION EFFORTS INTENDED TO IMPROVE RIVER AND WATERSHED FUNCTION AND LESSEN THE DOWNSTRAM IMPACT OF FUTURE FLOODS. |
| IRS990/AllOtherContributionsAmt | 0 | 341275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID JESSUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705863267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1923 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80539 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3070219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2892292 |
| IRS990/CYOtherRevenueAmt | 0 | 1400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139719 |
| IRS990/CYTotalExpensesAmt | 0 | 3032011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3680 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3071619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 334 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | PLANNING PROJECTS-- COMPLETED DETAILED RIVER RESTORATION AND FLOOD MITIGATED PLANS FOR OXBOWS, MIDWAY AND ROSSUM-WILSON REACHES ALONG THE BIG THOMPSON RIVER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 174325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 736374 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 759374 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN WAGGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE LOPEX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNFINN AUSTEFJORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARLYNN WAMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAL BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAYLE NELSON SABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD ALPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID PISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY ROGSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY GIBBONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 853 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2253 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2728944 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3072472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 266 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SPECIFIC PURPOSES AND OBJECTIVES OF THE CORPORATION ARE BUT NOT 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81378 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 285696 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5228 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9561 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 473 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 625 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTORATION |
| IRS990/OtherExpensesGrp/Desc | 1 | ACCOUNT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 359 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2100611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2100611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4345 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4109 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97646 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9908 |
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| IRS990/PrincipalOfficerNm | 0 | DAVID JESSUP |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPLEMENTATION PROJECTS-- RIVER RESTORATION AND FLOOD MITIGATION WORK WITH THE GOALS OF IMPROVING AQUATIC AND RIPARIAN HABITATS, REDUCING GEOMORPHIC RISK AND REDUCING FUTURE FLOOD RISKS BY INCREASING FLOODWAY CAPACITY AND OVERFLOW CHANNEL CONVEYANCE ALONG THE FOLLOWING REACHES OF THE BIG THOMPSON RIVER: (I) WORK WAS COMPLETED ON LOWER JASPER, UPPER JASPER, MOUNTAIN SHADOWS I, MOUNTAIN SHADOWS II AND WALTONIA PROJECTS; AND (II) WORK WAS BEGUN ON RIST-GROSS DITCH PROJECT, REACH 28 PROJECT, REACHES 30 AND 31 PROJECT, RECONSTRUCTION OR HANDICAP ACCESS FISHING PIER PROJECT AND ADAPTIVE MANAGEMENT PROJECT. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2761712 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY OUTREACH--PUBLIC OUTREACH AND EDUCATION REGARDING THE PLANNING AND IMPLEMENTATION OF FLOOD RESTORATION AND MITIGATION PROJECTS UNDER HUD DISASTER RECOVERY GRANTS |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29513 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3071619 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2018. 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SPECIFIC PURPOSES AND OBJECTIVES OF THE CORPORATION ARE BUT NOT 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS BYLAWS WERE AMENDED AND RESTATED IN 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ESTES VALLEY LAND TRUST, A RELATED PARTY AND SINGLE MEMBER, ELECTS THE BIG THOMPSON WATERSHED COALITION'S BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CONFLICT OF INTEREST POLICY AND ANNUALLY SIGNED STATEMENTS ARE REVIEWD AND ENFORCED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER FEES 736,374 23,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FORM 990, PART X, LINES 27-29: THE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2018. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 59,783 NET ASSETS WITH DONOR RESTRICTIONS 21,595 TOTAL NET ASSETS 81,378 UNRESTRICED NET ASSETS 59,783 TEMPORARILY RESTRICTED NET ASSETS 21,595 PERMANENTLY RESTRICTED NET ASSETS - TOTAL NET ASSETS 81,378 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.