Civic Intelligence

San Miguel Watershed Coalition

990EZ • Fiscal year 2021 • EIN 84-1500508

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

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

0.20x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$19,910

Flat from 2021

Net Assets

$15,908

No earlier filing loaded for comparison.

Liabilities

Flat

$4,002

Flat from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Flat

$81,852

Flat from 2021

Expenses

Flat

$76,275

Flat from 2021

Net Income

Flat

$5,577

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $4,002Net Assets 2021: $15,9082021Assets 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

2021

Assets$19,910
Liabilities$4,002
Net Assets$15,908
Open 2021 Filing

Operations Trend

Revenue Growth26th 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 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

2021

Revenue$81,852
Expenses$76,275
Net Income$5,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$81,852
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 2021 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.$35,525-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2022-06-27
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.1002

“Office Expenses $1037”

Other Expenses.1005

“Travel $795”

Other Expenses.1012

“Insurance $3296”

Other Expenses.1

“Water quality monitoring $15897”

Other Expenses.2

“Forest halth study $12014”

Other Expenses.3

“RIVER RESTORATION $3384”

Other Expenses.4

“REPORT CARD $2000”

Other Expenses.5

“CONSULTING $398”

Other Expenses.6

“PAYROLL SERVICES $110”

Other Expenses.7

“Dues and subscriptions $60”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5151 Accounts Payable and Accrued Expenses - Ending $4002”

Raw XML Appendix196 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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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER QUALITY MONITORING $15897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREST HALTH STUDY $12014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RIVER RESTORATION $3384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPORT CARD $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $60
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MIGUEL WATERSHED COALITION
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ReturnHeader/Filer/EIN0841500508
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1601
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ReturnHeader/PreparerPersonGrp/PhoneNum09705652435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi Trainor
ReturnHeader/ReturnTs02022-06-27T14:08:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,910
Liabilities
$4,002
Net assets
$15,908
Revenue
$81,852
Expenses
$76,275
Net income
$5,577
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
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.82$0.76$0.06
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