Civic Intelligence

Alamosa River Watershed Restoration Foundation Inc

EIN 84-1588141 • 501(c)3 • LA Jara, CO

Profile

The Alamosa River Watershed Restoration

PO Box 502LA Jara, CO 81140

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$4,125

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

40th percentile

-9.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$749

Down $81 (-9.8%) from 2017

Liabilities

Up

$691

Up $599 (+651%) from 2017

Net Assets

Down

$58

Down $680 (-92%) from 2017

Operations
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$48,334

Down $139,413 (-74%) from 2017

Expenses

Down

$49,014

Down $193,129 (-80%) from 2017

Net Income

Up

-$680

Up $53,716 (+99%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$749
Liabilities$691
Net Assets$58
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$48,334
Expenses$49,014
Net Income-$680
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$749
Liabilities
$691
Net assets
$58
Revenue
$48,334
Expenses
$49,014
Net income
-$680
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$48,334
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$830$749▼ $81
Rtn Earn Endowment Incm Other Fnds$738$58▼ $680
Total Assets$830$749▼ $81
Liabilities
Accounts Payable and Accrued Expenses$92$691▲ $599
Total Liabilities$92$691▲ $599
Net Assets / Fund Balance
Total Net Assets Fund Balance$738$58▼ $680
Total Liabilities and Net Assets / Fund Balance$830$749▼ $81
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe MestasProject CoordinatorPT$4,125$4,125
Kristi HuffakerBookkeeperPT$392$392

Board Members and Trustees

NameTitle
Justin RogersPresident
Rodger GallegosVice President
David GallegosBoard Member
Victoria GallegosBoard Member
Zeke GallegosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$48,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-680

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$44,151
Salaries, Compensation, and Employee Benefits$4,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,740$0$0$39,740
Other Salaries and Wages$4,517$0$0$4,517
Fees for Services Accounting$1,868$0$0$1,868
Insurance$1,778$0$0$1,778
Travel$400$0$0$400
Payroll Taxes$346$0$0$346
Office Expenses$126$0$0$126
Other Expenses$90$0$0$90
Total Functional Expenses$49,014$0$0$49,014
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

Filer Name
Alamosa River Watershed Restoration Foundation Inc
EIN
84-1588141
Phone
7192745202
Address
PO BOX 502, LA JARA, CO 81140

Signing Officer

Name
Justin Rogers
Title
President
Phone
7192745202
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodger Gallegos
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
William L DeSouchet CPA
Address
PO Box 1810, Alamosa, CO 81101
Preparer
William L DeSouchet
Phone
7195891902
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“All individuals named gallegos on the board are related”

Pt VI, Line 11B

“Form 990 is provided to the board of directors before filing”

Pt VI, Line 12C

“The organization has a written policy regarding conflict of interest and all officers, directors and employees are required to disclose any conflict of interest annually”

Pt VI, Line 15A

“The board of directors is in charge of all salary decisions for top management”

Pt VI, Line 15B

“The board of directors is in charge of all salary decisions for key employees”

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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/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN POLICY REGARDING CONFLICT OF INTEREST AND ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS IN CHARGE OF ALL SALARY DECISIONS FOR KEY EMPLOYEES
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192745202
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMOSA RIVER WATERSHED RESTORATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0841588141
ReturnHeader/Filer/PhoneNum07192745202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 502
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000A2EB72266A4C654C58B3BCFDEB09AB5676045B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.40.183
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:28:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William L DeSouchet CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195891902
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William L DeSouchet
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T12:28:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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