Civic Intelligence

Cimarron Valley&River Coalition

990EZ • Fiscal year 2023 • EIN 85-3640043

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization Profile
400 South 3rd StreetMontrose, CO 81401

(970) 249-8707

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,171

No earlier filing loaded for comparison.

Net Assets

$2,171

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$33,750

No earlier filing loaded for comparison.

Expenses

$35,935

No earlier filing loaded for comparison.

Net Income

-$2,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2023: $2,171Net Assets 2023: $2,1712023Assets 2024: $13,563Net Assets 2024: $13,5632024

Highlighted filing

2023

Assets$2,171
Liabilities-
Net Assets$2,171
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2023: $33,750Expenses 2023: $35,935Net Income 2023: -$2,1852023Revenue 2024: $25,902Expenses 2024: $14,510Net Income 2024: $11,3922024

Highlighted filing

2023

Revenue$33,750
Expenses$35,935
Net Income-$2,185
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$33,750
Mission and Program Overview

Mission

Public Charity

Program Services

DescriptionGrantsExpenses
Applying for Grants$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen DistelPresident (General Manager)-$0--
Nick EmmendoferSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cimarron Valley and River Watershed Coalition
EIN
85-3640043
Phone
9702498707
Address
400 South 3rd Street, Montrose, CO 81401

Signing Officer

Name
Allen Distel
Title
President
Phone
9705961931
Signed
2024-10-24
Raw XML Appendix97 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Allen Distel
IRS990EZ/BooksInCareOfDetail/PhoneNum09705961931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 S 3rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033320
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02171
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02171
IRS990EZ/OccupancyRentUtltsAndMaintAmt0515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen Distel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nick Emmendofer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President (General Manager)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Applying for Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035935
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt033750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033750
IRS990ScheduleA/TotalSupportAmt033750
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen Distel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09705961931
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cimarron Valley and River Watershed Coalition
ReturnHeader/Filer/BusinessNameControlTxt0CIMA
ReturnHeader/Filer/EIN0853640043
ReturnHeader/Filer/PhoneNum09702498707
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 South 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Montrose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081401
ReturnHeader/ReturnTs02024-10-23T11:53:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,171
Liabilities
-
Net assets
$2,171
Revenue
$33,750
Expenses
$35,935
Net income
-$2,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$13.6$25.9$14.5$11.4
2023Detailed filing. Detailed filing data is available for this year.$2.17$2.17$33.8$35.9$2.19