Civic Intelligence

San Miguel Watershed Coalition

990EZ • Fiscal year 2020 • EIN 84-1500508

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,808

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

383%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$11,920

Up $9,453 (+383%) from 2019

Net Assets

Up

$6,769

Up $5,905 (+683%) from 2019

Liabilities

Up

$5,151

Up $3,548 (+221%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$116,198

Up $31,117 (+37%) from 2019

Expenses

Up

$110,293

Up $13,500 (+14%) from 2019

Net Income

Up

$5,905

Up $17,617 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$11,920
Liabilities$5,151
Net Assets$6,769
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$116,198
Expenses$110,293
Net Income$5,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$116,198
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 2020 INCLUDED COMPLETION OF THE ANNUAL WATER QUALITY SAMPLING PROGRAM, WHICH INCLUDED SIX MONTHS OF SAMPLING AND MONITORING AT 30 SITES THROUGHOUT THE WATERSHED, UPDATING OF STATE AND FEDERAL WATER QUALITY DATABASE FOR SITES WITHIN THE WATHERSHED, PERFORMED DRAINING AUDIT WATER QUALITY SAMPLING IN OPHIR UNDER CONTRACT TO THE COLORADO DIVISION OF RECLAMATION AND MINE SAFETY (DRMS), CONDUCTED CONTINUOUS TEMPERATURE MONITORING FOR THE TOWN OF TELLURIDE, FUNDED CONTINUATION OF FOREST HEALTH STUDY THROUGH COLORADO STATE UNIVERISTY, HELD ANNUAL WATERSHED FORUM WITH PARTIPATION FROM A DIVERSE SET OF OVER 50 STAKEHOLDERS, INCLUDING GOVERNMENT AGENCIES (USFS, BLM, ETC) SCIENTIFIC AND AGRICULATURAL COMMUNITIES, LED A STAKEHOLDER COMMITTEE WITH BROAD BASIN MEMBERSHIP TO CONSIDER IDEAS AND PROJECT PLANS, AND A TRADITIONAL BOARD OF DIRECTORS TO MANAGE ORGANIZATION AND FINANCIAL AFFAIRS, WORKED WITH PARTNERS AND STAKEHOLDERS ON THE STATE OF THE SAN MIGUEL WATERSHED REPORT, A COMPREHENSIVE REVIEW OF THE HEALTH OF THE ENTIRE WATERSHED, CONDUCTED PUBLIC OUTREACH AND EDUCATION CAMPAIGNS AND FIELD TRIPS, PARTICIPATED IN YOUTH WATERSHED EDUCATION PROGRAMMING THROUGHOUT THE ENTIRE BASIN, PARTICIPATED IN THE SAN MIGUEL WATERSHED STREAM MANAGEMENT PLANNING PROCESS.$71,669-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH STUFFINGSExecutive DirectorFT$65,808-$65,808
LANCE WARINGDirector-$0--
TODD BROWNTreasurer-$0--
VICKI PHELPSDirector-$0--
ROGER RASHDirector-$0--
JIM WELLSPresident-$0--
EARL REAMSDirector-$0--
LEXI TUDDENHAMDirector-$0--
CHERRI COOPERDirector-$0--
GARRETT SMITHDirector-$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
2021-05-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $2945”

Other Expenses.1

“RIVER RESTORATION $10152”

Other Expenses.2

“Water quality monitoring $6618”

Other Expenses.3

“Stream managment study $3384”

Other Expenses.4

“REPORT CARD $2500”

Other Expenses.5

“WEB SITE $745”

Other Expenses.6

“Dues and subscriptions $556”

Other Expenses.7

“Drms ophir wq sampling/report $187”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1603 Accounts Payable and Accrued Expenses - Ending $5151”

Raw XML Appendix204 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/ExplanationTxt0Insurance $2945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RIVER RESTORATION $10152
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ReturnHeader/ReturnTs02021-05-06T15:48:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,920
Liabilities
$5,151
Net assets
$6,769
Revenue
$116,198
Expenses
$110,293
Net income
$5,905
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
2020Detailed filing. Detailed filing data is available for this year.$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