Civic Intelligence

Alamosa River Watershed Restoration Foundation Inc

990 • Fiscal year 2013 • EIN 84-1588141

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 25581140

(719) 274-0517

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,515

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$5,945

Down $12,769 (-187%) from 2012

Net Assets

Down

-$6,128

Down $12,823 (-192%) from 2012

Liabilities

Up

$183

Up $54 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$221,104

Down $44,516 (-17%) from 2012

Expenses

Down

$233,927

Down $23,052 (-9.0%) from 2012

Net Income

Down

-$12,823

Down $21,464 (-248%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$0-$100K-$200K-$300KAssets 2012: $6,824Liabilities 2012: $129Net Assets 2012: $6,6952012Assets 2013: -$5,945Liabilities 2013: $183Net Assets 2013: -$6,1282013Assets 2014: $86Liabilities 2014: $42Net Assets 2014: $442014Assets 2015: -$236,414Liabilities 2015: $1,231Net Assets 2015: -$237,6452015Assets 2016: $56,090Liabilities 2016: $956Net Assets 2016: $55,1342016Assets 2017: $830Liabilities 2017: $92Net Assets 2017: $7382017Assets 2018: $749Liabilities 2018: $691Net Assets 2018: $582018

Highlighted filing

2013

Assets-$5,945
Liabilities$183
Net Assets-$6,128
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $265,620Expenses 2012: $256,979Net Income 2012: $8,6412012Revenue 2013: $221,104Expenses 2013: $233,927Net Income 2013: -$12,8232013Revenue 2014: $113,362Expenses 2014: $107,190Net Income 2014: $6,1722014Revenue 2015: $250,790Expenses 2015: $488,479Net Income 2015: -$237,6892015Revenue 2016: $504,476Expenses 2016: $211,697Net Income 2016: $292,7792016Revenue 2017: $187,747Expenses 2017: $242,143Net Income 2017: -$54,3962017Revenue 2018: $48,334Expenses 2018: $49,014Net Income 2018: -$6802018

Highlighted filing

2013

Revenue$221,104
Expenses$233,927
Net Income-$12,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$221,104
Mission and Program Overview

Mission

The Alamosa River Watershed Restoration Foundation Inc. aims to promote, manage and educate the Alamosa River Community on river restoration. ARWRF manages projects whose purpose is to implement

The Alamosa River Watershed Restoration Foundation Inc. aims to promote, manage and educate the Alamosa River Community on river restoration. ARWRF manages projects whose purpose is to implement channel stabilization/restoration and riparian habitat restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,824$-5,945▼ $12,769
Rtn Earn Endowment Incm Other Fnds$6,695$-6,128▼ $12,823
Total Assets$6,824$-5,945▼ $12,769
Liabilities
Accounts Payable and Accrued Expenses$129$183▲ $54
Total Liabilities$129$183▲ $54
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,695$-6,128▼ $12,823
Total Liabilities and Net Assets / Fund Balance$6,824$-5,945▼ $12,769
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi HuffakerBookkeeperPT$1,149$366$1,515

Board Members and Trustees

NameTitle
Roger GallegosPresident
David GallegosBoard Member
Victoria GallegosBoard Member
Zeke GallegosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$221,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,602
Salaries, Compensation, and Employee Benefits$27,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,417$0$0$91,417
Other Expenses$29,381$0$0$29,381
Current Officers, Directors, Trustees, and Key Employees$27,325$0$0$27,325
Fees for Services Accounting$776$0$0$776
Fees for Services Legal$220$0$0$220
Total Functional Expenses$233,927$0$0$233,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1588141
Phone
7192740517

Signing Officer

Name
Maya Ter Kuile-miller
Title
Project Manager
Phone
7192740517
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Ter Kuile-miller
Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
10

Preparer

Preparer
William L Desouchet
Phone
7195891902
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request, anyone is welcome to attend meetings”

Pt VI, Line 2

“There are family members on the board of directors”

Pt VI, Line 11B

“The board will review this at the next regular meeting”

Pt VI, Line 12C

“The board reviews activities at each meeting to ensure compliance”

Pt VI, Line 15A

“BY APPROVAL OF THE BOARD”

Pt VI, Line 15B

“BY APPROVAL OF THE BOARD”

Form 990, Part IX, Line 24F

“Travel and mileage 180. 180. Lidstone and associates, inc 91237. 91237.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$5,945
Liabilities
$183
Net assets
-$6,128
Revenue
$221,104
Expenses
$233,927
Net income
-$12,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.88$2.42$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$5.04$2.12$2.93
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.38$2.51$4.88$2.38
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$1.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.21$2.34$0.13
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.66$2.57$0.09