Riversedge West FY2021 filing

Tax-deductible

Grand Jct, CO501(c)(3)EnvironmentEIN 27-0007315

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Advancing the restoration of riparian lands through collaboration, education, and technical assistance.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$69K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $20K a year · 2% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$69K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $48K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$129K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+51% vs prior year
Spent
$1.2M
To programs
82%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$1.4M
FY2021▲ +51%
Revenue by fiscal year
FY2020$919K
FY2021$1.4M
FY2022$820K
FY2023$1.2M
FY2024$1.7M
Expenses
$1.2M
FY2021▲ +21%
Expenses by fiscal year
FY2020$983K
FY2021$1.2M
FY2022$1.2M
FY2023$1.3M
FY2024$1.5M
Net assets
$1.3M
FY2021▲ +17%
Net assets by fiscal year
FY2020$1.1M
FY2021$1.3M
FY2022$983K
FY2023$894K
FY2024$1.1M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $970K Management & general 15% · $180K Fundraising 3% · $38K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $69K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Direc
$68,796Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Rusty Lloyd’s $107K as Executive Di is at the 34th percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Rusty Lloyd$107,234$99,041$89,571$68,796$79,132

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Restores riverbanks through collaboration, education, and technical help.

Provided by the organization

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3 program services account for $873K of program spending, described in the organization's own filed words · FY2021.
01

Riparian Health

Improve and maintain riparian habitat in targeted riversystems by fostering a network of self-sufficient community partnerships.

$482Kprogram expense
02

Science and Innovation

Improve the state of riparian restoration by encouraging innovation and advancement of new restoration science and management practices.

$195Kprogram expense
03

Access to Information

Make technical restoration information andpractices readily available to practitioners and future stewards.

$195Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$48K
Grants paid · 1 grant · $51K · 2024–2024

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$44K
Other incomeLn 4–11$249
Money outPt IX
$1.2M
Ln 25
Programscol B$970K
Managementcol C$180K
Fundraisingcol D$38K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$931K
Total assetsLn 16$1.5M
LiabilitiesLn 26$129K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$586K
Fees for servicesLn 2g$44K
Other incomeLn 4–11$249
Gains on assetsLn 7$0
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$931K
SavingsLn 2$0
Cash and savings togetherLn 1–2$931K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$1.5M
LiabilitiesLn 26$129K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 510
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$891K$931K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$1.3M$1.5M
LiabilitiesLn 26$139K$129K
Net assetsLn 32$1.1M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$69K$54K$9K$6K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$460K$375K$62K$23K
Pension plan contributionsLn 8$28K$19K$8K$1K
Other employee benefitsLn 9$48K$43K$3K$3K
Payroll taxesLn 10$41K$33K$6K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$31K$31K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$977$447$530
Office expensesLn 13$18K$5K$13K$201
Information technologyLn 14$23K$9K$15K
RoyaltiesLn 15$0
OccupancyLn 16$36K$24K$10K$2K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$11K$10K$355$636
Conferences, conventions and meetingsLn 19$16K$14K$1K$48
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$8K$6K$2K$433
Other expenses (24a–d)Ln 24$394K$376K$18K$229
All other expensesLn 24e$3K$1K$1K
Total functional expensesLn 25$1.2M$970K$180K$38K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.7M$1.5M$204K$1.1M 990 PDF
FY2023 $1.2M$1.3M−$89K$894K 990 PDF
FY2022 $820K$1.2M−$346K$983K 990 PDF
FY2021 Viewing $1.4M$1.2M$197K$1.3M 990 PDF
FY2020 $919K$983K−$64K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $1,384,308 across 12 lines filed
VIII-1b Membership dues$120
VIII-1e Government grants$586,386
VIII-1f All other contributions, gifts and grants$753,356
VIII-1h Total contributions, gifts and grants$1,339,862
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $44,197$44,197
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $249$249
VIII-12 Total revenueRelated to mission $44,446$1,384,308
Part IX · Statement of functional expenses $1,187,481 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $54,263 · Management $8,943 · Fundraising $5,590$68,796
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $374,996 · Management $62,415 · Fundraising $22,514$459,925
IX-8 Pension plan contributionsPrograms $18,992 · Management $7,503 · Fundraising $1,459$27,954
IX-9 Other employee benefitsPrograms $43,103 · Management $2,796 · Fundraising $2,534$48,433
IX-10 Payroll taxesPrograms $33,133 · Management $5,508 · Fundraising $2,130$40,771
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $31,300$31,300
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $447 · Management $530$977
IX-13 Office expensesPrograms $4,978 · Management $13,282 · Fundraising $201$18,461
IX-14 Information technologyPrograms $8,553 · Management $14,666$23,219
IX-15 Royalties$0
IX-16 OccupancyPrograms $24,168 · Management $9,762 · Fundraising $1,898$35,828
IX-17 Travel$0
IX-18 Travel and entertainment for public officialsPrograms $10,176 · Management $355 · Fundraising $636$11,167
IX-19 Conferences, conventions and meetingsPrograms $14,258 · Management $1,283 · Fundraising $48$15,589
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $5,502 · Management $2,222 · Fundraising $433$8,157
IX-24 Other expenses (24a–d)Programs $376,418 · Management $17,612 · Fundraising $229$394,259
IX-24e All other expensesPrograms $1,235 · Management $1,410$2,645
IX-25 Total functional expensesPrograms $970,222 · Management $179,587 · Fundraising $37,672$1,187,481
Part X · Balance sheet $1,453,615 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $890,700$930,612
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $249,952$397,100
X-4 Accounts receivableStart of year $124,169$123,528
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $2,375$2,375
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,267,196$1,453,615
X-17 Accounts payable and accrued expensesStart of year $46,391$43,495
X-25 Other liabilitiesStart of year $92,632$85,120
X-26 Total liabilitiesStart of year $139,023$128,615
X-27 Net assets without donor restrictionsStart of year $1,128,173$1,087,900
X-28 Net assets with donor restrictions$237,100
X-32 Total net assets or fund balancesStart of year $1,128,173$1,325,000
X-33 Total liabilities and net assetsStart of year $1,267,196$1,453,615
Part XI · Reconciliation of net assets $1,325,000 net assets at year end
XI-1 Total revenue$1,384,308
XI-2 Total expenses$1,187,481
XI-3 Revenue less expenses$196,827
XI-4 Net assets at start of year$1,128,173
XI-10 Net assets at end of year$1,325,000

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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