Civic Intelligence

Coalition for the Upper South Platte

990 • Fiscal year 2015 • EIN 84-1469785

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profilewww.uppersouthplatte.org
PO Box 726Lake George, CO 80827

(719) 748-0033

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,314

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$704,612

Down $578,775 (-45%) from 2014

Net Assets

Up

$447,539

Up $73,721 (+20%) from 2014

Liabilities

Down

$257,073

Down $652,496 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Down

$1,910,879

Down $3,974,147 (-68%) from 2014

Expenses

Down

$1,837,158

Down $4,173,792 (-69%) from 2014

Net Income

Up

$73,721

Up $199,645 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $306,767Liabilities 2010: $136,586Net Assets 2010: $170,1812010Assets 2011: $592,868Liabilities 2011: $131,843Net Assets 2011: $461,0252011Assets 2012: $648,645Liabilities 2012: $452,688Net Assets 2012: $195,9572012Assets 2013: $1,118,199Liabilities 2013: $618,457Net Assets 2013: $499,7422013Assets 2014: $1,283,387Liabilities 2014: $909,569Net Assets 2014: $373,8182014Assets 2015: $704,612Liabilities 2015: $257,073Net Assets 2015: $447,5392015Assets 2016: $901,377Liabilities 2016: $300,449Net Assets 2016: $600,9282016Assets 2017: $527,380Liabilities 2017: $200,573Net Assets 2017: $326,8072017Assets 2018: $683,325Liabilities 2018: $239,365Net Assets 2018: $443,9602018Assets 2019: $511,069Liabilities 2019: $190,675Net Assets 2019: $320,3942019Assets 2020: $408,702Liabilities 2020: $237,315Net Assets 2020: $171,3872020Assets 2021: $497,573Liabilities 2021: $382,043Net Assets 2021: $115,5302021Assets 2022: $934,133Liabilities 2022: $411,627Net Assets 2022: $522,5062022Assets 2023: $1,092,470Liabilities 2023: $1,075,690Net Assets 2023: $16,7802023Assets 2024: $615,887Liabilities 2024: $640,485Net Assets 2024: -$24,5982024

Highlighted filing

2015

Assets$704,612
Liabilities$257,073
Net Assets$447,539
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,170,7882010Expenses 2011: $1,724,1032011Expenses 2012: $3,056,8442012Revenue 2013: $4,111,428Expenses 2013: $3,807,643Net Income 2013: $303,7852013Revenue 2014: $5,885,026Expenses 2014: $6,010,950Net Income 2014: -$125,9242014Revenue 2015: $1,910,879Expenses 2015: $1,837,158Net Income 2015: $73,7212015Revenue 2016: $2,394,176Expenses 2016: $2,240,787Net Income 2016: $153,3892016Revenue 2017: $1,081,467Expenses 2017: $1,355,586Net Income 2017: -$274,1192017Revenue 2018: $1,590,887Expenses 2018: $1,473,734Net Income 2018: $117,1532018Revenue 2019: $1,311,185Expenses 2019: $1,434,751Net Income 2019: -$123,5662019Revenue 2020: $1,034,173Expenses 2020: $1,183,180Net Income 2020: -$149,0072020Revenue 2021: $968,242Expenses 2021: $1,024,099Net Income 2021: -$55,8572021Revenue 2022: $1,880,306Expenses 2022: $1,473,330Net Income 2022: $406,9762022Revenue 2023: $3,862,285Expenses 2023: $4,368,011Net Income 2023: -$505,7262023Revenue 2024: $1,569,349Expenses 2024: $1,610,727Net Income 2024: -$41,3782024

Highlighted filing

2015

Revenue$1,910,879
Expenses$1,837,158
Net Income$73,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,910,879
Mission and Program Overview

Mission

To protect the water quality and ecological health of the upper south platte watershed through the cooperative efforts of stakeholders with emphasis on community values and economic sustainability. This is accomplished through projects and programs focusing on river restoration, fire & habitat restoration, invasive species management, water quality studies, energy programs, environmental education, recreational trails maintenance and construction.

To protect the water quality and ecological health of the Upper South Platte Watershed through the cooperative efforts of stakeholders with emphasis on community values and economic sustainability. This is accomplished through projects and programs focusing on river restoration, forest health & fuels reduction, fire & habitat rehabilitation, invasive species management, water quality studies, energy programs, environmental monitoring & education, recreational trails maintenance & construction, conservation and sustainability programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,308$187,484▼ $37,824
Pledges and Grants Receivable$996,887$154,199▼ $842,688
Investments Other Securities-$140,000-
Savings and Temporary Cash Investments$6,857$80,030▲ $73,173
Accounts Receivable$29,595$57,486▲ $27,891
Cash and Non-Interest-Bearing Accounts$4,485$42,484▲ $37,999
Other Notes and Loans Receivable, Net-$41,812-
Prepaid Expenses and Deferred Charges$20,255$1,117▼ $19,138
Total Assets$1,283,387$704,612▼ $578,775
Liabilities
Accounts Payable and Accrued Expenses$832,570$187,047▼ $645,523
Mortgage Notes Payable Secured by Investment Property$75,999$70,026▼ $5,973
Deferred Revenue$1,000--
Total Liabilities$909,569$257,073▼ $652,496
Net Assets / Fund Balance
Unrestricted Net Assets$270,568$307,539▲ $36,971
Temporarily Rstr Net Assets$103,250$140,000▲ $36,750
Total Net Assets Fund Balance$373,818$447,539▲ $73,721
Total Liabilities and Net Assets / Fund Balance$1,283,387$704,612▼ $578,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,489$139,643$240,132
Buildings$74,845$48,005$122,850
Land$12,150-$12,150
Other Securities$140,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol EkariusExecutive DirectorFT$54,314$54,314

Board Members and Trustees

NameTitle
PATRICK O'CONNELLchair
eric howellvice chair
Don KennedyDirector
Don LogelinDirector
Garth EnglundDirector
Jim BrozoDirector
Karen BerryDirector
Lynda JamesDirector
Marc Dettenriederdirector
Swithin DickDirector
Tom EisenmanDirector
josh voorhisDirector
mary dawsondirector
Dan DruckerSecretary
jim idemaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chapparel Constconstruction13201 Hwy 12, LaVeta, CO 81055$111,351
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700,241
Program Service Revenue
$191,733
Investment Income
$63
Other Revenue
$18,842
All Other Contributions
$538,097
Change in Net Assets
$73,721

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$140,000Fair Market Value (FMV)
Total Noncash Contributions1$140,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$313,688
Total Revenue per Audited Statements
$2,224,567
Total Revenue per Form 990
$1,910,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,537,024
Salaries, Compensation, and Employee Benefits$300,134
Total Fundraising Expense$38,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,235,324$34,999$28,121$1,298,444
Other Salaries and Wages$224,977$11,080$4,818$240,875
Other Employee Benefits$37,056$1,825$793$39,674
Depreciation Depletion$34,882$1,808$1,135$37,825
All Other Expenses$26,976$1,363$446$28,785
Travel$23,002$2,727-$25,729
Insurance$23,108$1,198$752$25,058
Office Expenses$18,194$3,337-$21,531
Payroll Taxes$18,292$901$392$19,585
Information Technology$12,736$660$414$13,810
Fees for Services Accounting$9,412$488$306$10,206
Other Expenses$8,680$450$282$9,412
Interest$5,361$278$174$5,813
Occupancy$5,161$267$168$5,596
Advertising$576$30$19$625
Total Functional Expenses$1,733,992$64,437$38,729$1,837,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,150,846
Expenses per Audited Statements$1,837,158
Total Expenses per Form 990$1,837,158
Expenses Not Reported on Form 990$313,688
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Section A, line 7A

“Voting Board members elect their officers and additional board members.”

Form 990, Part VI, Section B, line 11

“A draft of Form 990 is provided via email to all directors for review and approval prior to submittal. This process has not changed from the prior year.”

Form 990, Part VI, Section B, line 12C

“Management reviews all documents and activities for compliance and reviews policy with staff and board at least annually.”

Form 990, Part VI, Section B, line 15

“The Board reviews executive director and contract as needed and votes on any changes or increases. The Board does comparability study prior to increases.”

Form 990, Part VI, Section C, line 18

“On the CUSP website and upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available on the website and upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Coalition for the Upper South Platte
EIN
84-1469785
Phone
7197480033
Address
PO Box 726, Lake George, CO 80827

Signing Officer

Name
Carol Ekarius
Title
Executive Director
Phone
7194392268
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ekarius
Formed
1998
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
2,000

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract and Professional Services: Program service expenses 748,393. Management and general expenses 4,019. Fundraising expenses 2,522. Total expenses 754,934. program management services: Program service expenses 486,931. Management and general expenses 30,980. Fundraising expenses 25,599. Total expenses 543,510.”

Form 990, Park XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Corporation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The Corporation's Forms 990, Return of Organization Exempt from Income Tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the Corporation believes that it does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01162144
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01910879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0414
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0660
IRS990/InformationTechnologyGrp/ProgramServicesAmt012736
IRS990/InformationTechnologyGrp/TotalAmt013810
IRS990/InsuranceGrp/FundraisingAmt0752
IRS990/InsuranceGrp/ManagementAndGeneralAmt01198
IRS990/InsuranceGrp/ProgramServicesAmt023108
IRS990/InsuranceGrp/TotalAmt025058
IRS990/InterestGrp/FundraisingAmt0174
IRS990/InterestGrp/ManagementAndGeneralAmt0278
IRS990/InterestGrp/ProgramServicesAmt05361
IRS990/InterestGrp/TotalAmt05813
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0140000
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187484
IRS990/LandBldgEquipCostOrOtherBssAmt0375132
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT THE WATER QUALITY AND ECOLOGICAL HEALTH OF THE UPPER SOUTH PLATTE WATERSHED THROUGH THE COOPERATIVE EFFORTS OF STAKEHOLDERS WITH EMPHASIS ON COMMUNITY VALUES AND ECONOMIC SUSTAINABILITY. THIS IS ACCOMPLISHED THROUGH PROJECTS AND PROGRAMS FOCUSING ON RIVER RESTORATION, FIRE & HABITAT RESTORATION, INVASIVE SPECIES MANAGEMENT, WATER QUALITY STUDIES, ENERGY PROGRAMS, ENVIRONMENTAL EDUCATION, RECREATIONAL TRAILS MAINTENANCE AND CONSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070026
IRS990/NetAssetsOrFundBalancesBOYAmt0373818
IRS990/NetAssetsOrFundBalancesEOYAmt0447539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0168
IRS990/OccupancyGrp/ManagementAndGeneralAmt0267
IRS990/OccupancyGrp/ProgramServicesAmt05161
IRS990/OccupancyGrp/TotalAmt05596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03337
IRS990/OfficeExpensesGrp/ProgramServicesAmt018194
IRS990/OfficeExpensesGrp/TotalAmt021531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039674
IRS990/OtherExpensesGrp/Desc0Equipment maintenance a
IRS990/OtherExpensesGrp/Desc1Resource Services
IRS990/OtherExpensesGrp/Desc2Professional Developmen
IRS990/OtherExpensesGrp/Desc3Books, subscriptions an
IRS990/OtherExpensesGrp/FundraisingAmt0909
IRS990/OtherExpensesGrp/FundraisingAmt1282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt027939
IRS990/OtherExpensesGrp/ProgramServicesAmt113376
IRS990/OtherExpensesGrp/ProgramServicesAmt28940
IRS990/OtherExpensesGrp/ProgramServicesAmt38680
IRS990/OtherExpensesGrp/TotalAmt030296
IRS990/OtherExpensesGrp/TotalAmt113376
IRS990/OtherExpensesGrp/TotalAmt210518
IRS990/OtherExpensesGrp/TotalAmt39412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018842
IRS990/OtherRevenueTotalAmt018842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041812
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0901
IRS990/PayrollTaxesGrp/ProgramServicesAmt018292
IRS990/PayrollTaxesGrp/TotalAmt019585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0996887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01117
IRS990/PrincipalOfficerNm0Carol Ekarius
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Special events revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19989
IRS990/ProgSrvcAccomActy2Grp/Desc0Monitoring, assessment, and planning - take surface water and soil samples to assess run-off effects on the watershed and baseline well samples and analysis for long-term water quality studies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218465
IRS990/ProgSrvcAccomActy3Grp/Desc0Program operations - projects and programs focusing on river restoration, forest health & fuels reduction, fire & habitat rehabilitation, invasive species management, water quality studies, energy programs, environmental monitoring & education, recreational trails maintenance & construction, conservation and sustainability programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Habitat
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Program outreach and environmental education
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Emergency management
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Recreation
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Invasive species
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Conservation and sustainability
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137076
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt195562
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt247088
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt346061
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt422331
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51530
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0179941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05544669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109505
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt04926118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0340265
IRS990/PYRevenuesLessExpensesAmt0-125924
IRS990/PYSalariesCompEmpBnftPaidAmt0975327
IRS990/PYTotalExpensesAmt06010950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05885026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01150079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01700241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05544669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03933078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02677822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01905993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015761803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0932363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$704,612
Liabilities
$257,073
Net assets
$447,539
Revenue
$1,910,879
Expenses
$1,837,158
Net income
$73,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.64$0.02$1.57$1.61$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.08$0.02$3.86$4.37$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.41$0.52$1.88$1.47$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.38$0.12$0.97$1.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.24$0.17$1.03$1.18$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.19$0.32$1.31$1.43$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.24$0.44$1.59$1.47$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.20$0.33$1.08$1.36$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.30$0.60$2.39$2.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.45$1.91$1.84$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.91$0.37$5.89$6.01$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.62$0.50$4.11$3.81$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.20$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.17$1.17