Civic Intelligence

San Miguel Watershed Coalition

990EZ • Fiscal year 2018 • EIN 84-1500508

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization ProfileSANMIGUELWATERSHED.ORG
P O Box 1601Telluride, CO 81435

(970) 708-7916

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,436

Down $22,086 (-59%) from 2017

Net Assets

Down

$12,528

Down $23,744 (-65%) from 2017

Liabilities

Up

$2,908

Up $1,658 (+133%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$65,367

Down $46,166 (-41%) from 2017

Expenses

Down

$89,111

Down $161,953 (-65%) from 2017

Net Income

Up

-$23,744

Up $115,787 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$15,436
Liabilities$2,908
Net Assets$12,528
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$65,367
Expenses$89,111
Net Income-$23,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$65,367
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.

Program Services

DescriptionGrantsExpenses
THE PROGRAM ACCOMPLISHMENTS FOR THE SAN MIGUEL WATERSHED COALTION FOR 2018 INCLUDED COMPLETION OF THE ANNUAL WATER QUALITY SAMPLING AND UPDATING OF STATE WATER QUALITY DATABSE FOR SITES WITH THE WATHERSHED,PERFORMED DRAINING AUDIT WATER QUALITY SAMPLING IN OPHIR UNDER CONTRACT TO THE COLORADO DIVISION OF RECLAMATION AND MINE SAFETY (DRMS, FUNDED CONINUATION OF FOREST HEALTH STUDY THROUGH COLORADO STATE UNIVERISTY, HELD ANNUAL WATERSHED FORUM WITH PARTIPATION FROM STAKEHOLDERS, INCLUDING GOVERNMENT AGENCIES (USFS, BLM, ETC) SCIENTIFIC AND AGRICULATURAL COMMUNITIES,REORGANIZED INTO A STEERING COMMITTEE WITH BROAD BASIN MEMBERSHIP TO CONSIDER IDEAS AND PROJECT PLANS, AND A TRADITIONAL BOARD OF DIRECTORS TO MANAGE ORGANIZATION AND FINANCIAL AFFAIRS.$58,590-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN MAYVice President-$0--
TODD BROWNTreasurer-$0--
VICKI PHELPSSecretary-$0--
ROGER RASHDirector-$0--
JIM WELLSPresident-$0--
EARL REAMSDirector-$0--
LEXI TUDDENHAMDirector-$0--
CHERRI COOPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Miguel Watershed Coalition
EIN
84-1500508
Address
P O BOX 1601, TELLURIDE, CO 81435

Signing Officer

Name
Todd Brown
Title
Treasurer
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321-3100
Preparer
Heidi Trainor
Phone
9705652435
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $64”

Other Expenses.1005

“Travel $1827”

Other Expenses.1012

“Insurance $2455”

Other Expenses.1

“Water quality monitoring $12711”

Other Expenses.2

“LAB FEES $11768”

Other Expenses.3

“Forest health study $10824”

Other Expenses.4

“ANALYSIS REPORTING $1390”

Other Expenses.5

“SUPPLIES $884”

Other Expenses.7

“COMMUNITY GRANT $350”

Other Expenses.8

“STREAM MGMT STUDY $284”

Other Expenses.10

“WEB SITE $190”

Other Expenses.11

“Dues and subscriptions $168”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1250 Accounts Payable and Accrued Expenses - Ending $2908”

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER QUALITY MONITORING $12711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAB FEES $11768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREST HEALTH STUDY $10824
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ReturnHeader/ReturnTs02019-04-17T11:45:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,436
Liabilities
$2,908
Net assets
$12,528
Revenue
$65,367
Expenses
$89,111
Net income
-$23,744
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
2018Detailed filing. Detailed filing data is available for this year.$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