Middle Colorado Watershed Council
- Assets
- $224.7k
- Revenue
- $454.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Rifle, CO
- Founding
- 09/2014
- Data as of
- 12/2023
- 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. As of 12/2023, Middle Colorado Watershed Council employed 2 individuals. 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 12/2023, Middle Colorado Watershed Council generated $454.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $485.1k during the year ending 12/2023. While expenses have increased by 27.5% 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
2023
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.
POST-FIRE RESTORATION PROGRAM PRIMARILY FUNDED THROUGH REIMBURSEMENT-TYPE GRANTS FOR EXPENSES RELATED TO FIRE RESTORATION AND MITIGATION, RAIN GUAGES AND SOIL MOISTURE MANAGEMENT, WILDFIRE READINESS AND OTHER GENERAL POST-FIRE RESTORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Morgan Hill President | OfficerTrustee | 0.5 | $0 |
Jared Emmert Secretary | OfficerTrustee | 0.5 | $0 |
Shelbi Bauer Treasurer | OfficerTrustee | 0.5 | $0 |
Doug Winter Director | Trustee | 0.5 | $0 |
Chris Treese Director | Trustee | 0.5 | $0 |
Mike Schuster Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,485 |
| Related organizations | $0 |
| Government grants | $374,556 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,993 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $459,034 |
| Total Program Service Revenue | $0 |
| Investment income | $99 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,984 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $454,149 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,879 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,362 |
| Fees for services: Management | $93,526 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,278 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $333,716 |
| Advertising and promotion | $1,136 |
| Office expenses | $56 |
| Information technology | $211 |
| Royalties | $0 |
| Occupancy | $3,644 |
| Travel | $650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,302 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,926 |
| All other expenses | $132 |
| Total functional expenses | $485,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90 |
| Savings and temporary cash investments | $58,803 |
| Pledges and grants receivable | $165,832 |
| Accounts receivable, net | $0 |
| 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 | $224,725 |
| Accounts payable and accrued expenses | $168,023 |
| Grants payable | $0 |
| Deferred revenue | $1,200 |
| 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 | $169,223 |
| Net assets without donor restrictions | $27,711 |
| Net assets with donor restrictions | $27,791 |
| 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 | $224,725 |