Civic Intelligence

South Platte Lower River Group Inc

990EZ • Fiscal year 2015 • EIN 84-1349677

May 01, 2014 to Apr 30, 2015 • Filed on Mar 04, 2016

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,076

Down $73,226 (-84%) from 2014

Net Assets

Down

$14,076

Down $73,226 (-84%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$558

Down $861 (-61%) from 2014

Expenses

Down

$1,144

Down $6,726 (-85%) from 2014

Net Income

Up

-$586

Up $5,865 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2015

Assets$14,076
Liabilities-
Net Assets$14,076
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$558
Expenses$1,144
Net Income-$586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$558
Mission and Program Overview

Mission

Groundwater recharge studies.

Program Services

DescriptionGrantsExpenses
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.$400-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve TreadwayPresident-$0--
Alan BerrymanVice-President-$0--
William CondonDirector-$0--
David LittleDirector-$0--
Louis RinaldoSec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Platte Lower River Group Inc
EIN
84-1349677
Phone
9705221378
Address
100 Broadway Plaza, Sterling, CO 80751

Signing Officer

Name
Joe Frank
Title
Manager
Signed
2016-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Lauer Szabo & Associates PC
Address
PO Box 1886 - 205 Main Street, Sterling, CO 80751
Preparer
Michael E Lauer
Phone
9705222218
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Credits and Refunds $555”

Other Expenses.1

“Bank Charges $300”

Other Assets.1003

“Machinery and Equipment - Beginning $72640 Machinery and Equipment - Ending $0”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09706222236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Broadway Plaza Suite 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sterling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014076
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Treadway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Berryman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Condon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Louis Rinaldo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072640
IRS990EZ/OtherChangesInNetAssetsAmt0-72640
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/OtherRevenueTotalAmt0555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Groundwater recharge studies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/GrantsAndAllocationsAmt0400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01144
IRS990EZ/TotalProgramServiceExpensesAmt0400
IRS990EZ/TotalRevenueAmt0558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Equipment, pipeline, and well
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CO State Parks and Wildlife
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-07-17
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0846025872
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt072640
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt043775 Co Rd 385
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Crook
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080726
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credits and Refunds $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $72640 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Frank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Platte Lower River Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0841349677
ReturnHeader/Filer/PhoneNum09705221378
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Broadway Plaza
ReturnHeader/Filer/USAddress/CityNm0Sterling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1886 - 205 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080751
ReturnHeader/PreparerPersonGrp/PhoneNum09705222218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Lauer
ReturnHeader/ReturnTs02016-03-04T08:39:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,076
Liabilities
-
Net assets
$14,076
Revenue
$558
Expenses
$1,144
Net income
-$586
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