Civic Intelligence

Middle South Platte River Alliance

990 • Fiscal year 2018 • EIN 81-3658987

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilemiddlesouthplatte.org
PO Box 614Loveland, CO 80539

(970) 313-8235

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$38,849

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

1128%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$386,873

Up $355,361 (+1128%) from 2017

Net Assets

Up

$3,494

Up $896 (+34%) from 2017

Liabilities

Up

$383,379

Up $354,465 (+1226%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$1,444,241

Up $814,722 (+129%) from 2017

Expenses

Up

$1,443,345

Up $816,424 (+130%) from 2017

Net Income

Down

$896

Down $1,702 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2018

Assets$386,873
Liabilities$383,379
Net Assets$3,494
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,444,241
Expenses$1,443,345
Net Income$896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,444,241
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$24,757$383,197▲ $358,440
Cash and Non-Interest-Bearing Accounts$6,755$3,675▼ $3,080
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$31,512$386,873▲ $355,361
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$28,914$365,822▲ $336,908
Other Liabilities-$17,557-
Total Liabilities$28,914$383,379▲ $354,465
Net Assets / Fund Balance
Unrestricted Net Assets$2,598$3,494▲ $896
Total Net Assets Fund Balance$2,598$3,494▲ $896
Total Liabilities and Net Assets / Fund Balance$31,512$386,873▲ $355,361
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chloe LewisExecutive DirectorFT$38,849$38,849

Board Members and Trustees

NameTitle
John BarnettPresident
Chuck SylvesterBoard Member
Gene KammerzellBoard Member
Lucy HarringtonBoard Member
Kalen MyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,150
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$0
All Other Contributions
$6,862
Change in Net Assets
$896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,234
Salaries, Compensation, and Employee Benefits$74,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$38,849-$38,849
Other Salaries and Wages-$29,995-$29,995
All Other Expenses$11,235$1,643-$12,878
Fees for Services Accounting-$5,452-$5,452
Payroll Taxes-$5,267-$5,267
Other Expenses$4,561--$4,561
Insurance$3,115--$3,115
Office Expenses-$838-$838
Information Technology-$770-$770
Interest-$408-$408
Advertising-$194-$194
Fees for Services Other-$150-$150
Total Functional Expenses$1,359,779$83,566$0$1,443,345
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc First Farm$17,557
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 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
9703138235
Address
PO BOX 614, LOVELAND, CO 80539

Signing Officer

Name
Kaylen Myers
Title
Secretary
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2

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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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsBOYAmt031512
IRS990/TotalAssetsEOYAmt0386873
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01359779
IRS990/TotalFunctionalExpensesGrp/TotalAmt01443345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028914
IRS990/TotalLiabilitiesEOYAmt0383379
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IRS990/TotalLiabilitiesGrp/EOYAmt0383379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03494
IRS990/TotalProgramServiceExpensesAmt01359779
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt038849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01444241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386873
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03494
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 614
IRS990/USAddress/CityNm0LOVELAND
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080539
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0middlesouthplatte.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLEN MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE SOUTH PLATTE RIVER ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0813658987
ReturnHeader/Filer/PhoneNum09703138235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 614
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200076308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry Waters & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04740 Table Mesa Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803055541
ReturnHeader/PreparerPersonGrp/PhoneNum03034944050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T HENRY
ReturnHeader/ReturnTs02019-05-14T15:15:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,873
Liabilities
$383,379
Net assets
$3,494
Revenue
$1,444,241
Expenses
$1,443,345
Net income
$896
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