Middle Colorado Watershed Council
- Assets
- $115.2k
- Revenue
- $304.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Rifle, CO
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 46-4352983
Organization Overview
Middle Colorado Watershed Council is located in Rifle, CO. The organization was established in 2014. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middle Colorado Watershed Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Middle Colorado Watershed Council generated $304.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $304.9k during the year ending 12/2021. While expenses have increased by 19.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EVALUATE, PROTECT AND ENHANCE THE HEALTH OF THE MIDDLE COLORADO RIVER WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING THE LONG-TERM HEALTH OF THE MIDDLE COLORADO RIVER WATERSHED FOR THE WELLBEING OF THE COMMUNITY AND THE LOCAL ECONOMY THROUGH EDUCATION AND DISSEMINATION OF INFORMATION REGARDING: PROTECTING AND ENHANCING WATER QUALITY; PROMOTING SMART, EFFICIENT WATER USE AND CONSERVATION; INCREASING KNOWLEDGE, AWARENESS AND INTEREST IN THE WATERSHED; CREATING PARTNERSHIPS AND COLLABORATION AMONG STAKEHOLDERS; PROMOTING BALANCED STEWARDSHIP OF THE COLORADO RIVER WATERSHED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Stepp Executive Director | Officer | 20 | $52,725 |
Morgan Hill President | OfficerTrustee | 0.5 | $0 |
Catherine Bacon Vice President | OfficerTrustee | 0.5 | $0 |
Shelbi Bauer Treasurer | OfficerTrustee | 0.5 | $0 |
George Wear Past Treasurer | OfficerTrustee | 0.5 | $0 |
Jared Emmert Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,289 |
| Related organizations | $0 |
| Government grants | $256,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,169 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,584 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,224 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $304,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $820 |
| Fees for services: Accounting | $5,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $285,933 |
| Advertising and promotion | $994 |
| Office expenses | $792 |
| Information technology | $428 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $386 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,597 |
| All other expenses | $130 |
| Total functional expenses | $304,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90 |
| Savings and temporary cash investments | $84,254 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,884 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $115,228 |
| Accounts payable and accrued expenses | $43,352 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $53,352 |
| Net assets without donor restrictions | $32,886 |
| Net assets with donor restrictions | $28,990 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $115,228 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Middle Colorado Watershed Council has recieved totaling $38,120.
| Awarding Organization | Amount |
|---|---|
Colorado Watershed Assembly Glendale, CO PURPOSE: RIVER INTERPRETIVE CENTER | $20,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $10,601 |
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Water Research Foundation Denver, CO | $40,428,848 | $27,171,902 |
Ground Water Protection Council Oklahoma City, OK | $9,374,395 | $13,367,464 |
Fishchoice Inc Fort Collins, CO | $1,720,335 | $3,407,633 |
Beaver Lake Association Plattsmouth, NE | $4,439,045 | $2,814,452 |
Colorado Water Protective & Development Association Fowler, CO | $5,748,336 | $2,077,567 |
Arkansas River Watershed Collaborative Lake George, CO | $597,243 | $1,658,619 |
Animas-La Plata Operation Maintenance And Replacement Associ Durango, CO | $8,867,254 | $1,768,050 |
Little Thompson Watershed Coalition Lyons, CO | $67,820 | $1,355,470 |
Benevolent & Protective Order Of Elks Of The Usa Lake Havasu City, AZ | $1,923,039 | $1,373,872 |
Lower Arkansas Water Management Association Lamar, CO | $24,072,938 | $1,711,322 |
Roaring Fork Conservancy Basalt, CO | $3,983,980 | $1,166,555 |
Colorado Foundation For Water Education Denver, CO | $581,675 | $1,008,840 |