Big Dry Creek Watershed Association in Broomfield, Colorado (CO)
Table of contents:
| Big Dry Creek Watershed Association | |
| Employer Identification Number (EIN) | 562491086 |
| Name of Organization | Big Dry Creek Watershed Association |
| In Care of Name | Hallie A Mahan |
| Address | 4395 W 144th Ave, Broomfield, CO 80023-9515 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $164,367 |
| Amount of Income | $68,997 |
| Form 990 Revenue Amount | $68,997 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management |
Non-representatives - add comments:
Amount of income in 2014: $68,997 (it was $71,956 in 2013)
| Big Dry Creek Watershed Association: | $68,997 |
| Other organizations performing similar types of work: | $74,738 |
Assets in 2014: $164,367 (it was $149,799 in 2013)
| This organization: | $164,367 |
| Other organizations performing similar types of work: | $43,214 |
Expenses in 2013: $71,176
| Big Dry Creek Watershed Association: | $71,176 |
| Other organizations performing similar types of work: | $59,513 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2013: 30.4%
| This organization: | 30.4% |
| Other organizations performing similar types of work: | 97.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $62,117 | $71,716 | $71,956 |
| Contributions, gifts, grants, and similar amounts received | $21,900 | $21,900 | $21,900 |
| Program service revenue including government fees and contracts | $4,000 | $5,639 | $4,000 |
| Membership dues and assessments | $35,970 | $44,103 | $46,016 |
| Investment income | $247 | $74 | $40 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $64,718 | $56,090 | $71,176 |
| Total net assets | $133,393 | $149,019 | $149,799 |
| Excess/Deficit for the year | $-2,601 | $15,626 | $780 |
| Net assets or fund balances at beginning of year | $135,994 | $133,393 | $149,019 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $149,019 | $149,799 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $133,393 | $149,019 | $149,799 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $133,393 | $149,019 | $149,799 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $327,050 |
| Subtotal Support | $327,050 |
| Gifts, grants, contributions, and membership fees received | $327,050 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $328,793 |
| Public Support | $327,050 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,743 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Animas-La Plata Operations Maintenance And Replacement Associ | 103 E Everett St, Durango, CO 81301 | CO | 2011-06 | $1,354,305 |
| 2 | Sangre De Cristo National Heritage Area | PO BOX 1810, Alamosa, CO 81101 | CO | 2010-11 | $174,715 |
| 3 | Dolores River Boating Advocates | PO BOX 1173, Dolores, CO 81323-1173 | CO | 2014-01 | $38,210 |
| 4 | Three Rivers Alliance | 25357 Road Rr, Wray, CO 80758 | CO | 2009-01 | $26,115 |
| 5 | Upper Colorado River Alliance | 1600 Broadway, Denver, CO 80202 | CO | 2011-09 | $25,100 |
| 6 | Shawnee Water Consumers Association Inc | 56048 Highway 285 Po Box 163, Shawnee, CO 80475 | CO | 2014-07 | $18,675 |
| 7 | National Organization For Rivers | 212 W Cheyenne Mountain Blvd, Colorado Spgs, CO 80906-3712 | CO | 2015-03 | $6,526 |
| 8 | North Fork South Platte River Foundation | Po Box 141, Shawnee, CO 80475 | CO | 2010-08 | $3,068 |
| 9 | Arkansas River Basin Water Forum | PO BOX 11295, Pueblo, CO 81001-0295 | CO | 2015-01 | $0 |
| 10 | Arkansas River Trust | 332 1/2 W Sackett Street, Sal, CO 81201 | CO | 2000-06 | $0 |
| 11 | Daughters Of Union Veterans Of The Civil Ware 1861-1865, Duvcw Ks Mrs John Logan Tent 6 | Po Box 1176, Fort Morgan, CO 80701 | CO | 2014-08 | $0 |
| 12 | Defenders Of Miners Creek | PO BOX 2057, Frisco, CO 80443 | CO | 1999-09 | $0 |
| 13 | Friends Of The Yampa Inc | PO BOX 771654, Steamboat Springs, CO 80477 | CO | 2010-12 | $0 |
| 14 | Global Lynx | PO BOX 473695, Aurora, CO 80047-3695 | CO | 2010-12 | $0 |
| 15 | Larimer-Weld Water Issues Group | 220 Water Ave, Berthoud, CO 80513-9245 | CO | 2002-01 | $0 |
| 16 | Leadville Institute Of Science & Technology | PO BOX 931, Leadville, CO 80461 | CO | 2001-05 | $0 |
| 17 | Middle Colorado Watershed Council | PO BOX 1136, Glenwood Spgs, CO 81602-1136 | CO | 2014-09 | $0 |
| 18 | North Fork Weed Coop | Po Box 176, Livermore, CO 80536 | CO | 2003-06 | $0 |
| 19 | Oceanic Preservation Society, Ops | 3063 Sterling Cir Ste 7, Boulder, CO 80301-2392 | CO | 2013-05 | $0 |
| 20 | Protect Our Wells | 7505 Mallard Drive, Peyton, CO 80831 | CO | 2011-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,302 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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