Civic Intelligence

Big Thompson Watershed Coalition

990 • Fiscal year 2019 • EIN 81-0753905

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

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

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$449,429

Up $138,303 (+44%) from 2018

Net Assets

Up

$107,725

Up $26,347 (+32%) from 2018

Liabilities

Up

$341,704

Up $111,956 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Up

$6,015,279

Up $2,943,660 (+96%) from 2018

Expenses

Up

$5,988,932

Up $2,956,921 (+98%) from 2018

Net Income

Down

$26,347

Down $13,261 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$449,429
Liabilities$341,704
Net Assets$107,725
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$6,015,279
Expenses$5,988,932
Net Income$26,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.0
Gross Receipts
$6,018,954
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$244,412$368,698▲ $124,286
Cash and Non-Interest-Bearing Accounts$66,289$80,306▲ $14,017
Prepaid Expenses and Deferred Charges$425$425→ $0
Total Assets$311,126$449,429▲ $138,303
Liabilities
Accounts Payable and Accrued Expenses$217,139$304,355▲ $87,216
Deferred Revenue$8,500$34,613▲ $26,113
Other Liabilities$4,109$2,736▼ $1,373
Total Liabilities$229,748$341,704▲ $111,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,783$86,130▲ $26,347
Net Assets With Donor Restrictions$21,595$21,595→ $0
Total Net Assets Fund Balance$81,378$107,725▲ $26,347
Total Liabilities and Net Assets / Fund Balance$311,126$449,429▲ $138,303
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Larry RogstadPresident
Andrew NaveDirector
David LipinskiDirector
Hal BradenDirector
Jerry GibbensDirector
Lauren HillmerDirector
Mickey McguireDirector
Sharlynn WamsleyDirector
Shayle Nelson SaboDirector
Troy JonesDirector
Richard AlperSecretary
Gordon GilstrapTreasurer
Dan WaggonerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,005,313
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,966
All Other Contributions
$42,363
Change in Net Assets
$26,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,015,279
Revenue Not Reported on Form 990
$8,736
Total Revenue per Audited Statements
$6,024,015
Total Revenue per Form 990
$6,015,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,850,742
Salaries, Compensation, and Employee Benefits$138,190
Total Fundraising Expense$6,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$425,394$10,500-$435,894
Other Salaries and Wages$115,907$5,311$4,778$125,996
Fees for Services Accounting-$14,980-$14,980
Payroll Taxes$8,965$411$367$9,743
Office Expenses$6,211$949$372$7,532
Occupancy$5,025$232$232$5,489
Other Employee Benefits$2,255$103$93$2,451
Travel$1,388$273$94$1,755
Insurance$366$17$17$400
Other Expenses$5,384,592$20$10$30
Total Functional Expenses$5,950,103$32,821$6,008$5,988,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,997,668
Expenses per Audited Statements$5,988,932
Total Expenses per Form 990$5,988,932
Expenses Not Reported on Form 990$8,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,641
Fundraising Direct Expenses$3,675
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$2,736
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
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
Larry Rogstad
Title
President
Phone
9705863267
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rogstad
Formed
2015
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
58

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 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.”

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 2019. 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 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.
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IRS990/OfficeExpensesGrp/FundraisingAmt0372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0949
IRS990/OfficeExpensesGrp/ProgramServicesAmt06211
IRS990/OfficeExpensesGrp/TotalAmt07532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02451
IRS990/OtherExpensesGrp/Desc0RESTORATION
IRS990/OtherExpensesGrp/Desc1ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt05384592
IRS990/OtherExpensesGrp/TotalAmt05384592
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherLiabilitiesGrp/BOYAmt04109
IRS990/OtherLiabilitiesGrp/EOYAmt02736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125996
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0411
IRS990/PayrollTaxesGrp/ProgramServicesAmt08965
IRS990/PayrollTaxesGrp/TotalAmt09743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425
IRS990/PrincipalOfficerNm0LARRY ROGSTAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPLEMENTATION PROJECTS-- COMPLETION OF IMPLEMENTATION PROJECTS FOR THE RIST GOSS DITCH CONNECTION WITH THE BIG THOMPSON RIVER, REACH 28 OF THE BIG THOMPSON RIVER, REACH 30 OF THE BIG THOMPSON RIVER, REACH 31 OF THE BIG THOMPSON RIVER AND REPLACEMENT OF THE HANDICAP ACCESS FISHING PIER ALONG THE BIG THOMPSON RIVER; ALL OF WHICH WERE HEAVILY DAMAGED OR DESTROYED DURING THE 2013 FLOOD OF THE BIG THOMPSON RIVER. ALL OF THESE PROJECTS HAVE THE GOALS OF IMPROVING AQUATIC HABITAT, IMPLEMENTING RIPARIAN HABITAT, REDUCING GEOMORPHIC RISK AND REDUCING FUTURE FLOOD RISK BY INCREASING FLOODWAY CAPACITY AND OVERFLOW CHANNEL CONVEYANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05930328
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/ExpenseAmt010175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03070219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02892292
IRS990/PYOtherRevenueAmt01400
IRS990/PYRevenuesLessExpensesAmt039608
IRS990/PYSalariesCompEmpBnftPaidAmt0139719
IRS990/PYTotalExpensesAmt03032011
IRS990/PYTotalRevenueAmt03071619
IRS990/ReconcilationRevenueExpnssAmt026347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06005313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03070219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04199412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013894202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt013894202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06005313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03070219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04199412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013894202
IRS990ScheduleA/TotalSupportAmt013904572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08736
IRS990ScheduleD/DonatedServicesUseFcltsAmt08736
IRS990ScheduleD/ExpensesNotReportedAmt08736
IRS990ScheduleD/ExpensesSubtotalAmt05988932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt08736
IRS990ScheduleD/RevenueSubtotalAmt06015279
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 2019. 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/TotalExpensesPerForm990Amt05988932
IRS990ScheduleD/TotalLiabilityAmt02736
IRS990ScheduleD/TotalRevenuePerForm990Amt06015279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06024015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05997668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1UNDER 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/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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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
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/InvolvedAmt06846
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt128500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2139563
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3634
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ESTES VALLEY LAND TRUST
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311126
IRS990/TotalAssetsEOYAmt0449429
IRS990/TotalAssetsGrp/BOYAmt0311126
IRS990/TotalAssetsGrp/EOYAmt0449429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06005313

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,429
Liabilities
$341,704
Net assets
$107,725
Revenue
$6,015,279
Expenses
$5,988,932
Net income
$26,347
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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