Civic Intelligence

South Platte Lower River Group Inc

990EZ • Fiscal year 2012 • EIN 84-1349677

May 01, 2011 to Apr 30, 2012 • Filed on Aug 27, 2012

Organization ProfileN/A
100 Broadway Plaza80751
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$102,870

No earlier filing loaded for comparison.

Net Assets

$102,870

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$121,784

No earlier filing loaded for comparison.

Expenses

$135,018

No earlier filing loaded for comparison.

Net Income

-$13,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $102,870Net Assets 2012: $102,8702012Assets 2013: $93,753Liabilities 2013: $0Net Assets 2013: $93,7532013Assets 2014: $87,302Liabilities 2014: $0Net Assets 2014: $87,3022014Assets 2015: $14,076Net Assets 2015: $14,0762015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$102,870
Liabilities-
Net Assets$102,870
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $121,784Expenses 2012: $135,018Net Income 2012: -$13,2342012Revenue 2013: $29,689Expenses 2013: $38,806Net Income 2013: -$9,1172013Revenue 2014: $1,419Expenses 2014: $7,870Net Income 2014: -$6,4512014Revenue 2015: $558Expenses 2015: $1,144Net Income 2015: -$5862015Revenue 2016: $736Expenses 2016: $125Net Income 2016: $6112016

Highlighted filing

2012

Revenue$121,784
Expenses$135,018
Net Income-$13,234
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Groundwater recharge studies.

Filing and Contact Details

Filer

EIN
84-1349677
Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029001
IRS990EZ/CashSavingsAndInvestments/EOY020588
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13234
IRS990EZ/FeesAndOthPymtToIndContractors0493
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0121784
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116104
IRS990EZ/NetAssetsOrFundBalancesBOY0116104
IRS990EZ/NetAssetsOrFundBalances/EOY0102870
IRS990EZ/NetAssetsOrFundBalancesEOY0102870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 Broadway Plaza Suite 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111600 West 12th Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O Box 1745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13220 Water Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O Box 68
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sterling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Sterling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Berthoud
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Brush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Louis Rinaldo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Little
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Condon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alan Berryman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Steve Treadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY087103
IRS990EZ/OtherAssetsTotal/EOY082282
IRS990EZ/OtherExpensesTotal0134525
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Groundwater recharge studies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To encourage the study and development of opportunities to divert, and use water in the lower South Platte River basin in Colorado for wildlife, recharge, augmentation and other purposes that are available to Colorado water users under the provisions of the South Platte River compact.
IRS990EZ/ProgramServiceRevenue0121764
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 Broadway Plaza Suite 12
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sterling
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080751
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jon Altenhofen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706222236
IRS990EZ/TotalAssets/BOY0116104
IRS990EZ/TotalAssets/EOY0102870
IRS990EZ/TotalExpenses0135018
IRS990EZ/TotalRevenue0121784
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0196
IRS990ScheduleA/GrossInvestmentIncome170/Total0509
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98700
IRS990ScheduleA/PublicSupportTotal170025000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/Total170/Total025000
IRS990ScheduleA/TotalSupport025509
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $87103 Machinery and Equipment - Ending $82282
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $120
IRS990ScheduleO/GeneralExplanation/Explanation2Repairs $3574
IRS990ScheduleO/GeneralExplanation/Explanation3Utilities $124227
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1783
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $4821
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841349677
ReturnHeader/Filer/Name/BusinessNameLine10South Platte Lower River Group Inc
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09705221378
ReturnHeader/Filer/USAddress/AddressLine10100 Broadway Plaza
ReturnHeader/Filer/USAddress/City0Sterling
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0Louis Rinaldo
ReturnHeader/Officer/Title0Sec/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lauer Szabo & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1886 - 205 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sterling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080751
ReturnHeader/Preparer/Name0Michael E Lauer
ReturnHeader/Preparer/Phone09705222218
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-29T14:28:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,870
Liabilities
-
Net assets
$102,870
Revenue
$121,784
Expenses
$135,018
Net income
-$13,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.01$0.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.30$0.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.22$1.35$0.13