Little Thompson Watershed Coalition is located in Lyons, CO. The organization was established in 2016. 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. Little Thompson Watershed Coalition 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 12/2018, Little Thompson Watershed Coalition generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 37.5% each year . All expenses for the organization totaled $1.4m during the year ending 12/2018. While expenses have increased by 37.7% per year over the past 3 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE LITTLE THOMPSON WATERSHED COALITION IS PLANNING, DESIGNING AND IMPLEMENTING REMEDIATION AND MITIGATION WORK FOR PRIORITY PROJECTS ALONG ZONES IN THE LITTLE THOMPSON RIVER CORRIDOR THAT HAD THE WORST FLOODING DURING SEPTEMBER 2013 MAJOR FLOOD. ITS EFFORTS WILL RESULT IN THE COORDINATION OF PROJECTS WITH LANDOWNERS THROUGHOUT EACH ZONE AND REACH AND WILL INCLUDE MITIGATION EFFORTS (SUCH AS CREATING BETTER DEFINED FLOODPLAINS AND DEBRIS DEPOSIT BENCH AREAS) DESIGNED TO LESSEN THE DOWNSTREAM IMPACT OF FUTURE FLOODS AS WELL AS PROTECT LIFE AND PROPERTY DURING AN EMERGENCY EVENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPLEMENTATION PROJECTS--SUBSTANTIALLY COMPLETED WORK ON GREEN BRIDGE PROJECT AND MONITORED OTHER COMPLETED PROJECTS.
COMMUNITY OUTREACH--PUBLIC OUTREACH AND EDUCATION REGARDING THE PLANNING AND IMPLEMENTATION OF FLOOD RESTORATION AND MITIGATION PROJECTS UNDER HUD DISASTER RECOVERY GRANTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Greg Overton Treasurer | OfficerTrustee | 2 | $0 |
Brad Clark Secretary | OfficerTrustee | 2 | $0 |
Scott Lewis Vice Preside | OfficerTrustee | 2 | $0 |
Larry Lempka President | OfficerTrustee | 2 | $0 |
Sean Gilliam Director | Trustee | 1 | $0 |
Michael Conrey Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,351,978 |
All other contributions, gifts, grants, and similar amounts not included above | $3,492 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,355,470 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $1,355,470 |
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 | $55,910 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $799 |
Payroll taxes | $4,114 |
Fees for services: Management | $0 |
Fees for services: Legal | $638 |
Fees for services: Accounting | $29,480 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $142,623 |
Advertising and promotion | $0 |
Office expenses | $1,489 |
Information technology | $543 |
Royalties | $0 |
Occupancy | $3,240 |
Travel | $1,504 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,364,589 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $67,770 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $50 |
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 | $67,820 |
Accounts payable and accrued expenses | $960 |
Grants payable | $0 |
Deferred revenue | $59,213 |
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 | $60,173 |
Unrestricted restricted net Assets | $5,747 |
Temporarily restricted net Assets | $1,900 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $7,647 |
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 |