South Platte Lower River Group Inc

990EZ • Fiscal year 2014 • EIN 84-1349677

May 01, 2013 to Apr 30, 2014 • Filed on Nov 20, 2014

Organization Profile N/A

100 Broadway PlazaSterling, CO 80751

(970) 522-1378

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-455%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-6.9%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-95%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$87,302

Down $6,451 (-6.9%) from 2013

Net Assets

Down

$87,302

Down $6,451 (-6.9%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin2nd percentile

Revenue

Down

$1,419

Down $28,270 (-95%) from 2013

Expenses

Down

$7,870

Down $30,936 (-80%) from 2013

Net Income

-$6,451

Up $2,666 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2014

Assets$87,302

Liabilities$0

Net Assets$87,302

Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2014

Revenue$1,419

Expenses$7,870

Net Income-$6,451

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2013 to Apr 30, 2014
Signed: Nov 20, 2014
Return Version: 2013v3.1
Gross Receipts: $1,419

Mission and Program Overview

Mission

Groundwater recharge studies.

Program Services

Description	Grants	Expenses
To 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.	$7,152	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Steve Treadway	President	-	$0	-	-
Alan Berryman	Vice-President	-	$0	-	-
William Condon	Director	-	$0	-	-
David Little	Director	-	$0	-	-
Louis Rinaldo	Sec/Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 84-1349677
Phone: 9705221378

Signing Officer

Name: Louis Rinaldo
Title: Sec/Treasurer
Signed: 2014-11-20
Discuss with paid preparer: Yes

Preparer

Preparer: Michael E Lauer
Phone: 9705222218

Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4821”

Other Expenses.1012

“Insurance $2254”

Other Expenses.1

“Bank Charges $364”

Other Expenses.2

“Repairs $77”

Other Assets.1003

“Machinery and Equipment - Beginning $77461 Machinery and Equipment - Ending $72640”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Jon Altenhofen
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9706222236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	100 Broadway Plaza Suite 12
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Sterling
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	80751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16292
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	1419
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	6
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IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	93753
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	87302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Steve Treadway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Alan Berryman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	William Condon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	David Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Louis Rinaldo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Sec/Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	77461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	72640
IRS990EZ/OtherExpensesTotalAmt	0	7516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Groundwater recharge studies.
IRS990EZ/ProgramServiceRevenueAmt	0	1413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	7152
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	354
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	7870
IRS990EZ/TotalProgramServiceExpensesAmt	0	7152
IRS990EZ/TotalRevenueAmt	0	1419
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	5000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	5000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	70
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.97370
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97900
IRS990ScheduleA/PublicSupportTotal170Amt	0	5000
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	5000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	5000
IRS990ScheduleA/TotalSupportAmt	0	5135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Depreciation $4821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $2254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Bank Charges $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Repairs $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Machinery and Equipment - Beginning $77461 Machinery and Equipment - Ending $72640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Assets.1003
ReasonableCauseExplanation/ExplanationTxt	0	Organization knew they were not going to have all the information available to file the return by the due date and had requested the CPA file an extension. However, the CPA intended to electronically file the extension and when he prepared the return he realized the extension was not requested. This was an oversight from the CPA and not an intentional disregard of the filing requirements.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Louis Rinaldo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	South Platte Lower River Group Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	841349677
ReturnHeader/Filer/PhoneNum	0	9705221378
ReturnHeader/Filer/USAddress/AddressLine1	0	100 Broadway Plaza
ReturnHeader/Filer/USAddress/City	0	Sterling
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Lauer Szabo & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 1886 - 205 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	80751
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9705222218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael E Lauer
ReturnHeader/ReturnTs	0	2014-11-20T09:21:54-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-05-01
ReturnHeader/TaxPeriodEndDt	0	2014-04-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $87,302
Liabilities: $0
Net assets: $87,302
Revenue: $1,419
Expenses: $7,870
Net income: -$6,451

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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