Civic Intelligence

Middle South Platte River Alliance

EIN 81-3658987 • 501(c)3 • Berthoud, CO

Profile

MSPRA builds and enhances relationships along the Middle South Platte River to advance economic, ecological, and cultural opportunities that will help minimize future flood impacts. We are dedicated to sharing information with partners, pursuing funding opportunities, and facilitating projects that improve the river's ecological condition and function while working to conserve life and property along this important river corridor.

2508 S County Road 15Berthoud, CO 80513

middlesouthplatte.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $386,873 (-100%) from 2018

Liabilities

Down

$0

Down $383,379 (-100%) from 2018

Net Assets

Down

$0

Down $3,494 (-100%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin38th percentile

Revenue

Up

$2,571,906

Up $1,127,665 (+78%) from 2018

Expenses

Up

$2,575,400

Up $1,132,055 (+78%) from 2018

Net Income

Down

-$3,494

Down $4,390 (-490%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2017: $31,512Liabilities 2017: $28,914Net Assets 2017: $2,5982017Assets 2018: $386,873Liabilities 2018: $383,379Net Assets 2018: $3,4942018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $629,519Expenses 2017: $626,921Net Income 2017: $2,5982017Revenue 2018: $1,444,241Expenses 2018: $1,443,345Net Income 2018: $8962018Revenue 2019: $2,571,906Expenses 2019: $2,575,400Net Income 2019: -$3,4942019

Highlighted filing

2019

Revenue$2,571,906
Expenses$2,575,400
Net Income-$3,494
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,571,906
Expenses
$2,575,400
Net income
-$3,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.57$2.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.00$1.44$1.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.63$0.63$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$2,571,906
Mission and Program Overview

Mission

Mspra builds and enchances relationships along the middle south platte river to advance economic, ecological, and cultural opportunities that will help minimize future flood impacts. We are dedicated to sharing information with partners, pursuing funding opportunities, and facilitating projects that improve the river's ecological condition and function while working to conserve life and property along this important river corridor.

SH60 Project - Upstream of the SH60 Bridge over the South Platte River. Enchance River Corridor for Multi Stakeholder Benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$383,197$0▼ $383,197
Cash and Non-Interest-Bearing Accounts$3,675$0▼ $3,675
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$386,873$0▼ $386,873
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$365,822--
Other Liabilities$17,557--
Total Liabilities$383,379$0▼ $383,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,494--
Total Net Assets Fund Balance$3,494$0▼ $3,494
Total Liabilities and Net Assets / Fund Balance$386,873$0▼ $386,873
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chloe LewisBoard Member
Chuck SylvesterBoard Member
Lucy HarringtonBoard Member
Kalen MyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,571,828
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
All Other Contributions
$4,595
Change in Net Assets
$-3,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,574,320
Professional Fundraising Fees$1,080
Total Fundraising Expense$1,080
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,778--$11,778
Fees for Services Accounting-$4,283-$4,283
All Other Expenses$2,815$47-$2,862
Insurance$2,190--$2,190
Fees for Services Professional Fundraising--$1,080$1,080
Interest-$399-$399
Travel-$52-$52
Total Functional Expenses$2,569,539$4,781$1,080$2,575,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Middle South Platte River Alliance
EIN
81-3658987
Phone
3037752422
Address
2508 S COUNTY ROAD 15, BERTHOUD, CO 80513

Signing Officer

Name
Kaylen Myers
Title
Vice President
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305-5541
Preparer
Steven T Henry
Phone
3034944050
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02020-02-04T15:49:00-08:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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