Civic Intelligence

San Miguel Watershed Coalition

990 • Fiscal year 2023 • EIN 84-1500508

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

2837%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

199%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$78,863

Flat from 2023

Net Assets

Flat

$78,863

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$235,825

Flat from 2023

Expenses

Flat

$136,888

Flat from 2023

Net Income

Flat

$98,937

Flat from 2023

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 2023: $78,863Liabilities 2023: $0Net Assets 2023: $78,8632023Assets 2024: $35,796Liabilities 2024: $0Net Assets 2024: $35,7962024

Highlighted filing

2023

Assets$78,863
Liabilities$0
Net Assets$78,863

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 2023: $235,825Expenses 2023: $136,888Net Income 2023: $98,9372023Revenue 2024: $221,434Expenses 2024: $264,501Net Income 2024: -$43,0672024

Highlighted filing

2023

Revenue$235,825
Expenses$136,888
Net Income$98,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$237,689
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,685$78,863▲ $76,178
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,685$78,863▲ $76,178
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,759--
Total Liabilities$22,759$0▼ $22,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,074$78,863▲ $98,937
Total Net Assets Fund Balance$-20,074$78,863▲ $98,937
Total Liabilities and Net Assets / Fund Balance$2,685$78,863▲ $76,178
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim WellsPresident
Kris HolstromVice President
Cherri CooperDirector
Earl ReamsDirector
Jessie Rae ArguellesDirector
Roger RashDirector
Adrian BergereExecutive Director
Mason OsgoodSecretary
Todd BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,957
All Other Contributions
$165,250
Change in Net Assets
$98,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,570
Other Expenses$47,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$77,038-$77,038
Payroll Taxes-$9,000-$9,000
Other Expenses$8,821$4,350-$4,350
All Other Expenses$3,819--$3,819
Other Employee Benefits-$3,532-$3,532
Occupancy-$3,289-$3,289
Insurance-$2,301-$2,301
Fees for Services Accounting-$2,065-$2,065
Travel$1,712--$1,712
Total Functional Expenses$28,226$108,662$0$136,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,020
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

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
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Brown
Formed
1997
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321
Preparer
Heidi Trainor
Phone
9705652435
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IRS990/Desc0ORGANIZATION ACCOMPLISHMENTS FOR 2023: Water Quality performed water quality sampling at over 20 sites throughout the entire San Miguel Watershed. Wetland Restoration The Coalition worked with Town of Telluride to promote wetland function at the Beaver pond and Pine Street wetland. The Coalition is working with the USFS and BLM to identify restoration locations across the watershed on the GMUG using low-tech restoration techniques. Much of this work is focused around restoring beaver to the landscape and re-establishment of woody debris in the river. These techniques are a natural climate solution to create a well functioning, self-sufficient ecosystem that spreads water across the landscape, recharges groundwater stores, reconnects degraded rivers to their floodplains, restores wildlife habitat, resists wildfire and sequesters carbon. Develop an Integrated Hydrologic Model of the San Miguel Watershed - The Coalition has received a $250,000 grant from the Colorado Water Conservation Board and local governments to create a model to aid the Coalition and its partners in understanding the role of groundwater within the basin and projects the effects of different climate scenarios on our water resources. The modeling tool will also be used to design mitigation/optimization strategies for ecological restoration, agricultural operations, municipal water supplies, extreme events (fires, floods, landslides) and industry. The model will be complete in fall of 2024. Education and Advocacy the Coalition continues to provide critical information about issues that affect the greater watershed community and the governments and agencies that manage our landscapes and resources. These educational activities include a forest health forum at the Wilkinson Library, field trips with Telluride and Norwood schools, stakeholder meetings and newsletters. The Coalition hosted the 2023 Watershed Forum in Norwood, featuring presentations on the Stream Management Plan, regional climate, process based restoration, Colorado River issues and San Miguel Watershed issues. River Cleanups - The Coalition completed its second annual river cleanup of the popular BLM campgrounds and river corridor between Placerville and the Norwood Bridge in September on National Public Lands Day. The Coalition partnered with the BLM to host the event. Stream Management Plan - The Coalition is facilitating eighteen environmental and recreational, multi-benefit water projects developed in a five year stakeholder process to address nonconsumptive needs across the watershed. Wildfire and Forest Health - The Coalition continues to support Dr. Sibolds forest health monitoring in Bear Creek in the upper watershed. The Coalition is also playing a leadership role in partnership with the West Region Wildfire Council and San Miguel County to facilitate a stakeholder group to identify wildfire mitigation and forest health projects in the watershed.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TODD BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098937
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594922
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0594922
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085081
IRS990ScheduleA/Total509Grp/TotalAmt0594922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594922
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02685
IRS990/TotalAssetsEOYAmt078863
IRS990/TotalAssetsGrp/BOYAmt02685
IRS990/TotalAssetsGrp/EOYAmt078863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022759
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt022759
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078863
IRS990/TotalProgramServiceExpensesAmt028226
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078863
IRS990/TravelGrp/ProgramServicesAmt01712
IRS990/TravelGrp/TotalAmt01712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 1601
IRS990/USAddress/CityNm0TELLURIDE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0814351601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SANMIGUELWATERSHED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MIGUEL WATERSHED COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0841500508
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1601
ReturnHeader/Filer/USAddress/CityNm0TELLURIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464040179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIDI A TRAINOR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 W MAIN ST STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum09705652435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi Trainor
ReturnHeader/ReturnTs02024-05-29T08:23:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.36$1.37$0.99
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