Civic Intelligence

Coalition for the Upper South Platte

990 • Fiscal year 2018 • EIN 84-1469785

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileCUSP.WS
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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$39,034

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$683,325

Up $155,945 (+30%) from 2017

Net Assets

Up

$443,960

Up $117,153 (+36%) from 2017

Liabilities

Up

$239,365

Up $38,792 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$1,590,887

Up $509,420 (+47%) from 2017

Expenses

Up

$1,473,734

Up $118,148 (+8.7%) from 2017

Net Income

Up

$117,153

Up $391,272 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$683,325
Liabilities$239,365
Net Assets$443,960
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,590,887
Expenses$1,473,734
Net Income$117,153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,590,887
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.

Cusp seeks 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$94,148$316,853▲ $222,705
Savings and Temporary Cash Investments$30,010$191,000▲ $160,990
Land, Buildings, and Equipment, Net$197,841$142,361▼ $55,480
Investments Other Securities$140,000--
Cash and Non-Interest-Bearing Accounts$44,642$22,304▼ $22,338
Loans From Officers Directors$55,000$10,000▼ $45,000
Accounts Receivable$12,915$4,516▼ $8,399
Prepaid Expenses and Deferred Charges$3,387$3,887▲ $500
Inventories for Sale or Use$4,437$2,404▼ $2,033
Total Assets$527,380$683,325▲ $155,945
Liabilities
Accounts Payable and Accrued Expenses$88,872$122,721▲ $33,849
Mortgage Notes Payable Secured by Investment Property$56,701$106,644▲ $49,943
Total Liabilities$200,573$239,365▲ $38,792
Net Assets / Fund Balance
Unrestricted Net Assets$181,813$279,620▲ $97,807
Temporarily Rstr Net Assets$144,994$164,340▲ $19,346
Total Net Assets Fund Balance$326,807$443,960▲ $117,153
Total Liabilities and Net Assets / Fund Balance$527,380$683,325▲ $155,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,443$61,407-
Land$12,150--
Equipment$68,768$277,203-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol EkariusExecutive DirectorFT$39,034$39,034

Board Members and Trustees

NameTitle
Christina BurriChair
Lynne BuchananVice Chair
Dave WisselDirector
Don LogelinDirector
Eric HowellDirector
John RiceDirector
Karen BerryDirector
Lynda JamesDirector
Marc DettenriederDirector
Mary DawsonDirector
PATRICK O'CONNELLDirector
SUZANNE O'NEILLDirector
Swithin DickDirector
Tom EisenmanDirector
Tom ReppDirector
Dan DruckerSecretary
Jim IdemaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coalitions And CollaborativesStaffing And Admin ServicesPO BOX 726, Lake George, CO 80827$474,573
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,257
Program Service Revenue
$362,494
Investment Income
$136
Other Revenue
$0
All Other Contributions
$178,612
Change in Net Assets
$117,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,975
Total Revenue per Audited Statements
$1,720,862
Total Revenue per Form 990
$1,590,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,428,426
Salaries, Compensation, and Employee Benefits$25,308
Total Fundraising Expense$21,063
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$949,781$109,711$12,051$1,071,543
Depreciation Depletion$43,858$10,911$711$55,480
Current Officers, Directors, Trustees, and Key Employees$15,137$2,531$7,640$25,308
Grants to Domestic Orgs$20,000--$20,000
Office Expenses$2,437$15,608$100$18,145
Travel$10,552$7,193$105$17,850
Other Expenses$14,486$2,203$225$16,914
All Other Expenses$4,054$6,814$20$10,888
Insurance$8$8,370-$8,378
Fees for Services Accounting-$6,260-$6,260
Occupancy$5,076$718$82$5,876
Conferences and Meetings$404$501-$905
Total Functional Expenses$1,274,846$177,825$21,063$1,473,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,603,709
Expenses per Audited Statements$1,473,734
Total Expenses per Form 990$1,473,734
Expenses Not Reported on Form 990$129,975
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver WaterDenver, CO-Support Antero Reservoir$20,000
Colorado Open LandsLakewood, CO-Gates Foundation Grant-
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,000$10,000▼ $45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“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 with the conflict of interest policy and reviews policy with staff and board at least annually.”

Form 990, Part VI, Section B, Line 15

“The board utilizes comparabilty compensation information prior to the review and approval of the contract with the executive director.”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ekarius
Formed
1998
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
620

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

“Labor and equipment contracts: program service expenses 452,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 452,200. Leased staffing: program service expenses 330,126. Management and general expenses 107,711. Fundraising expenses 12,051. Total expenses 449,888. Cost share: program service expenses 34,330. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 36,330. Professional services: program service expenses 127,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,316. Contract services: program service expenses 5,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,809.”

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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01049645
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01590887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08370
IRS990/InsuranceGrp/ProgramServicesAmt08
IRS990/InsuranceGrp/TotalAmt08378
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02404
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0140000
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142361
IRS990/LandBldgEquipCostOrOtherBssAmt0480971
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt055000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CUSP SEEKS 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. CUSP IS A WATERSHED PROTECTION ORGANIZATION FOCUSED ON WATER QUALITY THROUGH FOREST HEALTH & FUELS REDUCTION, HABITAT IMPROVEMENT, INVASIVE SPECIES MANAGEMENT, ENVIRONMENTAL MONITORING & EDUCATION, CONSERVATION AND SUSTAINABILITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106644
IRS990/NetAssetsOrFundBalancesBOYAmt0326807
IRS990/NetAssetsOrFundBalancesEOYAmt0443960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt082
IRS990/OccupancyGrp/ManagementAndGeneralAmt0718
IRS990/OccupancyGrp/ProgramServicesAmt05076
IRS990/OccupancyGrp/TotalAmt05876
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015608
IRS990/OfficeExpensesGrp/ProgramServicesAmt02437
IRS990/OfficeExpensesGrp/TotalAmt018145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1PROJECT MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/FundraisingAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12203
IRS990/OtherExpensesGrp/ProgramServicesAmt0140000
IRS990/OtherExpensesGrp/ProgramServicesAmt143349
IRS990/OtherExpensesGrp/ProgramServicesAmt225704
IRS990/OtherExpensesGrp/ProgramServicesAmt314486
IRS990/OtherExpensesGrp/TotalAmt0140000
IRS990/OtherExpensesGrp/TotalAmt143349
IRS990/OtherExpensesGrp/TotalAmt232838
IRS990/OtherExpensesGrp/TotalAmt316914
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03887
IRS990/PrincipalOfficerNm0CAROL EKARIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MITIGATION PLANNING
IRS990/ProgramServiceRevenueGrp/Desc2SLASH SITES & CHIPPING
IRS990/ProgramServiceRevenueGrp/Desc3FUELS MITIGATION
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413245
IRS990/ProgSrvcAccomActy2Grp/Desc0WATER QUALITY MONITORING - SURFACE WATER & SOIL SAMPLING TO ASSESS IN-STREAM & RUN-OFF FOR LONG-TERM WATER QUALITY STUDIES, INCLUDING MINE ASSESSMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213275
IRS990/ProgSrvcAccomActy3Grp/Desc0HABITAT - ACCOMPLISH HABITAT IMPROVEMENT WITH RIVER/STREAM RESTORATION, EROSION CONTROL PROJECTS, NOXIOUS WEED MANAGEMENT, AND WILDLIFE SPECIES HABITAT STUDIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM OPERATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROGRAM OUTREACH AND ENVIRONMENTAL EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RECREATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CONSERVATION AND SUSTAINABLILITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050658
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16895
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt218722
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt337352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0765967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt01297719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0315385
IRS990/PYRevenuesLessExpensesAmt0-274119
IRS990/PYSalariesCompEmpBnftPaidAmt047867
IRS990/PYTotalExpensesAmt01355586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0362494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0765967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01773592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01700241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05544669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011012726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01832217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011012726

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,325
Liabilities
$239,365
Net assets
$443,960
Revenue
$1,590,887
Expenses
$1,473,734
Net income
$117,153
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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