Eagle River Watershed Council Inc
- Assets
- $590.9k
- Revenue
- $612.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Gypsum, CO
- Founding
- 08/2006
- Data as of
- 12/2020
- EIN
- 20-4448864
Organization Overview
Eagle River Watershed Council Inc is located in Gypsum, CO. The organization was established in 2006. 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. As of 12/2020, Eagle River Watershed Council Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle River Watershed Council Inc 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 12/2020, Eagle River Watershed Council Inc generated $612.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $527.6k during the year ending 12/2020. While expenses have increased by 1.5% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
EAGLE RIVER WATERSHED COUNCIL ADVOCATES FOR THE HEALTH OF THE UPPER COLORADO AND EAGLE RIVER BASINS THROUGH RESEARCH, EDUCATION, AND PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATER QUALITY MONITORING AND ASSESSMENT PROGRAM - TO ENSURE CONTINUED AND IMPROVING WATER QUALITY THROUGH EXTENSIVE WATER QUALITY MONITORING AND DATA ASSESSMENT IN COLLABORATION WITH 12 ENTITIES IN THE EAGLE VALLEY.
EAGLE RIVER COMMUNITY WATER PLAN - THE PLAN IS AN EAGLE RIVER WATERSHED COUNCIL (ERWC) LED EFFORT TO DEVELOP PROACTIVE WATER MANAGEMENT RECOMMENDATIONS THAT ANTICIPATE CHANGES TO POPULATION GROWTH AND INCREASING MUNICIPAL DEMAND FOR WATER IN EAGLE COUNTY, CLIMATE CHANGE, AND PROJECTS RELATED TO THE 1998 EAGLE RIVER MEMORANDUM OF UNDERSTANDING (ERMOU) - AN INTERGOVERNMENTAL AGREEMENT FOR DEVELOPING MUNICIPAL WATER SUPPLIES IN THE UPPER EAGLE RIVER WATERSHED. PLANNING ACTIVITIES WILL FOCUS ON THE MAINSTEM EAGLE RIVER FROM ITS SOURCE ON THE EAST FORK EAGLE RIVER BELOW EAGLE PARK RESERVOIR TO THE CONFLUENCE WITH THE COLORADO RIVER, INCLUDING ASSESSMENT ON HOMESTAKE AND GORE CREEKS.
TO EDUCATE THE PUBLIC REGARDING CONSERVATION OF THE EAGLE RIVER AND TO PROVIDE CONSERVATION SERVICES TO IT AND ITS TRIBUTARIES.
EAGLE RIVER AND CONSERVATION SERVICES TO IT AND ITS TRIBUTARIES.
WATER QUALITY MONITORING AND ASSESSMENT PROGRAM - TO ENSURE CONTINUED AND IMPROVING WATER QUALITY THROUGH EXTENSIVE WATER QUALITY MONITORING AND DATA ASSESSMENT IN COLLABORATION WITH 12 ENTITIES IN THE EAGLE VALLEY.
EAGLE RIVER COMMUNITY WATER PLAN - THE PLAN IS AN EAGLE RIVER WATERSHED COUNCIL (ERWC) LED EFFORT TO DEVELOP PROACTIVE WATER MANAGEMENT RECOMMENDATIONS THAT ANTICIPATE CHANGES TO POPULATION GROWTH AND INCREASING MUNICIPAL DEMAND FOR WATER IN EAGLE COUNTY, CLIMATE CHANGE, AND PROJECTS RELATED TO THE 1998 EAGLE RIVER MEMORANDUM OF UNDERSTANDING (ERMOU) - AN INTERGOVERNMENTAL AGREEMENT FOR DEVELOPING MUNICIPAL WATER SUPPLIES IN THE UPPER EAGLE RIVER WATERSHED. PLANNING ACTIVITIES WILL FOCUS ON THE MAINSTEM EAGLE RIVER FROM ITS SOURCE ON THE EAST FORK EAGLE RIVER BELOW EAGLE PARK RESERVOIR TO THE CONFLUENCE WITH THE COLORADO RIVER, INCLUDING ASSESSMENT ON HOMESTAKE AND GORE CREEKS.
TO EDUCATE THE PUBLIC REGARDING CONSERVATION OF THE EAGLE RIVER AND TO PROVIDE CONSERVATION SERVICES TO IT AND ITS TRIBUTARIES.
EAGLE RIVER AND CONSERVATION SERVICES TO IT AND ITS TRIBUTARIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Allender Secretary | OfficerTrustee | 5 | $0 |
Bret Hooper Vice Preside | OfficerTrustee | 5 | $0 |
Cliff Simonton President | OfficerTrustee | 5 | $0 |
Tania Landauer Treasurer | OfficerTrustee | 5 | $0 |
Tom Boyd Director | Trustee | 1 | $0 |
Claudia Bryan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $326,256 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $611,965 |
| Total Program Service Revenue | $0 |
| Investment income | $850 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $612,815 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $103,860 |
| Compensation of current officers, directors, key employees. | $52,145 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,786 |
| Office expenses | $9,491 |
| Information technology | $2,003 |
| Royalties | $0 |
| Occupancy | $15,458 |
| Travel | $3,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,211 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $984 |
| Insurance | $3,324 |
| All other expenses | $0 |
| Total functional expenses | $527,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,482 |
| Savings and temporary cash investments | $421,011 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,253 |
| 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 | $4,036 |
| Net Land, buildings, and equipment | $4,666 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,464 |
| Total assets | $590,912 |
| Accounts payable and accrued expenses | $54,538 |
| Grants payable | $0 |
| Deferred revenue | $44,900 |
| 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 | $99,438 |
| Net assets without donor restrictions | $279,608 |
| Net assets with donor restrictions | $211,866 |
| 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 | $590,912 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Eagle River Watershed Council Inc has recieved totaling $40,515.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $30,434 |
The Beirne Carter Foundation Richmond, VA PURPOSE: GENERAL PURPOSES | $5,000 |
Eagle River Foundation Eagle, CO PURPOSE: RIVER QUALITY & HIGHWAY CLEANUP | $4,000 |
Ashley Family Foundation Inc Rochester, NY PURPOSE: GENERAL FUNDING | $500 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
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 |