Civic Intelligence

Colorado Ag Water Alliance

EIN 83-2969510 • 501(c)3 • Littleton, CO

Pub. 78 EligibleNTEE C32

Profile

Provide education and support to farmers and ranchers about water issues facing the agriucltural community.

10440 W Fair Ave Apt CLittleton, CO 80127-2538

www.coagwater.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

NTEE C • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

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

NTEE C • $500k-$1M nonprofits • Source year 2025

Net Margin

74th percentile

38%

Higher net margin than 74% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$34,394

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

NTEE C • $500k-$1M nonprofits • Source year 2025

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

548%

Faster revenue growth than 98% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$138,551

Down $25,014 (-15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$138,551

Down $25,014 (-15%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Down

$118,204

Down $198,149 (-63%) from 2023

Expenses

Down

$76,579

Down $54,460 (-42%) from 2023

Net Income

Down

$41,625

Down $143,689 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2022: $43,829Liabilities 2022: $0Net Assets 2022: $43,8292022Assets 2023: $163,565Liabilities 2023: $0Net Assets 2023: $163,5652023Assets 2024: $138,551Net Assets 2024: $138,5512024

Highlighted filing

2024

Assets$138,551
Liabilities-
Net Assets$138,551
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0Revenue 2022: $88,093Expenses 2022: $74,955Net Income 2022: $13,1382022Revenue 2023: $316,353Expenses 2023: $131,039Net Income 2023: $185,3142023Revenue 2024: $118,204Expenses 2024: $76,579Net Income 2024: $41,6252024

Highlighted filing

2024

Revenue$118,204
Expenses$76,579
Net Income$41,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,551
Liabilities
-
Net assets
$138,551
Revenue
$118,204
Expenses
$76,579
Net income
$41,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.18$0.77$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.16$1.31$1.85
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.88$0.75$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$118,204
Mission and Program Overview

Mission

Works with farmers and ranchers to address water issues around the state impacting agriculture.

Provide education and support to farmers and ranchers about water issues facing the agriucltural community.

Program Services

DescriptionGrantsExpenses
Work with ranchers on water quality projects to collect data on the impact of current practices and implementing best management practices on water quality-$35,040
Work with farmers and ranchers to implement drought research on their operations to identify practices and technologies that help them during drought.-$22,233
Host meetings around the state for farmers and ranchers to spread educational information-$10,683
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory PetersonExecutive DirectorPT$16,344-$16,344
Filing and Contact Details

Filer

Filer Name
Colorado Ag Water Alliance
EIN
83-2969510
Phone
7202444629
Address
10440 W FAIR AVE APT C, LITTLETON, CO 80127-2538

Signing Officer

Name
Gregory Peterson
Title
Executive Director
Phone
7202444629
Signed
2025-04-14
Supplemental Narrative

Additional Explanations

Part I, Line 16

“computer/technology - $239.88 meals/meetings - $606.66 insurance - $583.04 office supplies - $577.39”

Raw XML Appendix163 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0computer/technology - $239.88 meals/meetings - $606.66 insurance - $583.04 office supplies - $577.39
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ReasonableCauseExplanation/ExplanationTxt0We received an extension
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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