Civic Intelligence

Upper San Juan Watershed Enhancement Partnership

EIN 93-2533694 • 501(c)3 • Pagosa Springs, CO

Pub. 78 Eligible990-N Coverage

Profile

Implementing on the ground projects that benefit streams and the environment and conducting community education and outreach with respect to those projects.

PO Box 3238Pagosa Springs, CO 81147

uppersanjuanwep.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

$170,919

No earlier filing loaded for comparison.

Liabilities

$85,603

No earlier filing loaded for comparison.

Net Assets

$85,316

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

$401,323

No earlier filing loaded for comparison.

Expenses

$344,347

No earlier filing loaded for comparison.

Net Income

$56,976

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $170,919Liabilities 2024: $85,603Net Assets 2024: $85,3162024

Highlighted filing

2024

Assets$170,919
Liabilities$85,603
Net Assets$85,316
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2024: $401,323Expenses 2024: $344,347Net Income 2024: $56,9762024

Highlighted filing

2024

Revenue$401,323
Expenses$344,347
Net Income$56,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,919
Liabilities
$85,603
Net assets
$85,316
Revenue
$401,323
Expenses
$344,347
Net income
$56,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.86$0.85$4.01$3.44$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.2
Gross Receipts
$401,323
Mission and Program Overview

Mission

Implementing on the ground projects that benefit streams and the environment and conducting community education and outreach with respect to those projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,840$144,525▲ $116,685
Rtn Earn Endowment Incm Other Fnds$28,340$85,316▲ $56,976
Accounts Receivable$500$26,394▲ $25,894
Total Assets$28,340$170,919▲ $142,579
Liabilities
Accounts Payable and Accrued Expenses-$85,603-
Total Liabilities$0$85,603▲ $85,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,340$85,316▲ $56,976
Total Liabilities and Net Assets / Fund Balance$28,340$170,919▲ $142,579
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mickey O'HaraChair
Al PfisterVice Chair
Herb GroverAt large
James DickhoffAt large
Justin RamseyAt large
Kurt LavertyAt large
Tim HaarmannAt large
George GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,091
Change in Net Assets
$56,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,961
Professional Fundraising Fees$32,386
Total Fundraising Expense$32,386
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$267,339$0$0$267,339
All Other Expenses$34,120$2,875$0$36,995
Fees for Services Professional Fundraising--$32,386$32,386
Fees for Services Accounting$0$5,089$0$5,089
Insurance$0$1,280$0$1,280
Office Expenses$0$706$0$706
Advertising$552$0$0$552
Total Functional Expenses$302,011$9,950$32,386$344,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,386
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upper San Juan Watershed Enhancement Partnership
EIN
93-2533694
Phone
9709463047
Address
PO BOX 3238, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Allan Pfister
Title
Vice Chair
Phone
9709463047
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Pfister
Formed
2023
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
JJ Accounting Services
Address
191 Talisman Dr 103, Pagosa Springs, CO 81147
Preparer
Jeanna L Atkinson CPA
Phone
9702645330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members reviewed Form 990 and the financial statements used to prepare the form as well as reading through and discussing all questions on the form.”

Pt VI, Line 19

“The board did not disclose its governing documents, conflict of interest policy or financial statements to the public.”

Pt VI, Line 8B

“The committees keep contemporaneous notes but do not have the autority to act on behalf of the governing body.”

Form 990, Part IX, Line 11G

“Construction, materials & design 55107. 55107.”

Form 990, Part IX, Line 11G

“Permitting 50000. 50000.”

Form 990, Part IX, Line 11G

“Permitting & Design 147664. 147664.”

Form 990, Part IX, Line 11G

“Admin 14568. 14568.”

Form 990, Part IX, Line 24E

“Event meeting costs 1734. 1734. 0. 0.”

Form 990, Part IX, Line 24E

“Government filings 625. 0. 625. 0.”

Form 990, Part IX, Line 24E

“Website 2250. 0. 2250. 0.”

Form 990, Part IX, Line 24E

“Program Coordinator 32386. 32386. 0. 0.”

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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0uppersanjuanwep.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN PFISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709463047
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SAN JUAN WATERSHED ENHANCEMENT PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0932533694
ReturnHeader/Filer/PhoneNum09709463047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3238
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352162293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJ Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 Talisman Dr 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09702645330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanna L Atkinson CPA
ReturnHeader/ReturnTs02025-11-14T13:17:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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