Civic Intelligence

San Miguel Watershed Coalition

990EZ • Fiscal year 2010 • EIN 84-1500508

Jan 01, 2010 to Dec 31, 2010 • Filed on May 25, 2011

PO Box 160181435
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$16,069

No earlier filing loaded for comparison.

Net Assets

$16,069

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$61,274

No earlier filing loaded for comparison.

Expenses

$58,106

No earlier filing loaded for comparison.

Net Income

$3,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $16,069Liabilities 2010: $0Net Assets 2010: $16,0692010Assets 2011: $20,407Liabilities 2011: $10,0002011Assets 2014: $171,426Net Assets 2014: $171,4262014Assets 2015: $166,486Net Assets 2015: $166,4862015Assets 2016: $175,803Net Assets 2016: $175,8032016Assets 2017: $37,522Liabilities 2017: $1,250Net Assets 2017: $36,2722017Assets 2018: $15,436Liabilities 2018: $2,908Net Assets 2018: $12,5282018Assets 2019: $2,467Liabilities 2019: $1,603Net Assets 2019: $8642019Assets 2020: $11,920Liabilities 2020: $5,151Net Assets 2020: $6,7692020Assets 2021: $19,910Liabilities 2021: $4,0022021Assets 2022: $2,685Liabilities 2022: $22,759Net Assets 2022: -$20,0742022Assets 2023: $78,863Liabilities 2023: $0Net Assets 2023: $78,8632023Assets 2024: $35,796Liabilities 2024: $0Net Assets 2024: $35,7962024

Highlighted filing

2010

Assets$16,069
Liabilities$0
Net Assets$16,069

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $61,274Expenses 2010: $58,106Net Income 2010: $3,1682010Revenue 2011: $54,575Expenses 2011: $60,237Net Income 2011: -$5,6622011Revenue 2014: $37,341Expenses 2014: $51,105Net Income 2014: -$13,7642014Revenue 2015: $33,247Expenses 2015: $38,187Net Income 2015: -$4,9402015Revenue 2016: $60,594Expenses 2016: $51,277Net Income 2016: $9,3172016Revenue 2017: $111,533Expenses 2017: $251,064Net Income 2017: -$139,5312017Revenue 2018: $65,367Expenses 2018: $89,111Net Income 2018: -$23,7442018Revenue 2019: $85,081Expenses 2019: $96,793Net Income 2019: -$11,7122019Revenue 2020: $116,198Expenses 2020: $110,293Net Income 2020: $5,9052020Revenue 2021: $81,852Expenses 2021: $76,275Net Income 2021: $5,5772021Revenue 2022: $78,923Expenses 2022: $173,705Net Income 2022: -$94,7822022Revenue 2023: $235,825Expenses 2023: $136,888Net Income 2023: $98,9372023Revenue 2024: $221,434Expenses 2024: $264,501Net Income 2024: -$43,0672024

Highlighted filing

2010

Revenue$61,274
Expenses$58,106
Net Income$3,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 25, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The mission of the san miguel watershed coalition is to advance the ecological health and promote the economic vitality of the watershed through collaborative efforts of the entire community. The goal of the organization is to realize a watershed that is healthy in every respect while offering a sustainable and quality lifestyle for all who live in the watershed.

Filing and Contact Details

Filer

EIN
84-1500508
Raw XML Appendix148 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA LUTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID OYSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal053690
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WATERSHED EDUCATION & PROTECTION
IRS990EZ/PrintingPublicationsPostage03608
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WATERSHED RESOURCE MONITORING WATER QUALITY AND RECREATIONAL IMPACTS WEED CONTROL RIVER RANGER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WATERSHED EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054860
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13246
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 119
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALIDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081201
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA J BAYNE CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195396002
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IRS990EZ/TotalExpenses058106
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWSANMIGUELWATERSHEDORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061274
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043540
IRS990ScheduleA/Total170/Total0285247
IRS990ScheduleA/TotalSupport0285247
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK SERVICE CHARGE 5 CHEMICAL LAB WORK 662 CONTRACT LABOR 52555 DUES & SUBSCRIPTION 36 SUPPLIES 111 WATER QUALITY WORK 187 FUNDRAISING 134
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841500508
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-25
ReturnHeader/Officer/Name0PETER MUELLER
ReturnHeader/Officer/Phone09707283204
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/Preparer/Phone07195396002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-24T22:26:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.21$2.65$0.43
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.36$1.37$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$0.79$1.74$0.95
2021Summary only. Only limited summary data is available for this year.$0.20$0.04$0.82$0.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$1.16$1.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.85$0.97$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.13$0.65$0.89$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.36$1.12$2.51$1.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$0.61$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.37$0.51$0.14
2011Summary only. Only limited summary data is available for this year.$0.20$0.10$0.55$0.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.61$0.58$0.03