Civic Intelligence

Rocky Mountain Land Libary

990EZ • Fiscal year 2022 • EIN 20-3196971

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

Organization Profilelandlibrary.wordpress.com
2550 W 39th AvenueDenver, CO 80211

(303) 321-3574

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$364,538

Down $8,030 (-2.2%) from 2021

Net Assets

Down

$364,538

Down $8,030 (-2.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$163,836

Down $85,228 (-34%) from 2021

Expenses

Up

$171,866

Up $57,737 (+51%) from 2021

Net Income

Down

-$8,030

Down $142,965 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $21,424Liabilities 2016: $02016Assets 2017: $129,166Liabilities 2017: $02017Assets 2018: $139,934Net Assets 2018: $139,9342018Assets 2019: $142,801Liabilities 2019: $02019Assets 2020: $219,052Net Assets 2020: $219,0522020Assets 2021: $372,568Liabilities 2021: $0Net Assets 2021: $372,5682021Assets 2022: $364,538Liabilities 2022: $0Net Assets 2022: $364,5382022Assets 2023: $427,838Liabilities 2023: $0Net Assets 2023: $427,8382023Assets 2024: $425,717Liabilities 2024: $1,202Net Assets 2024: $424,5152024

Highlighted filing

2022

Assets$364,538
Liabilities$0
Net Assets$364,538
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $83,696Expenses 2016: $67,034Net Income 2016: $16,6622016Revenue 2017: $169,494Expenses 2017: $61,752Net Income 2017: $107,7422017Revenue 2018: $80,372Expenses 2018: $54,430Net Income 2018: $25,9422018Revenue 2019: $46,076Expenses 2019: $43,209Net Income 2019: $2,8672019Revenue 2020: $133,909Expenses 2020: $57,658Net Income 2020: $76,2512020Revenue 2021: $249,064Expenses 2021: $114,129Net Income 2021: $134,9352021Revenue 2022: $163,836Expenses 2022: $171,866Net Income 2022: -$8,0302022Revenue 2023: $198,152Expenses 2023: $134,851Net Income 2023: $63,3012023Revenue 2024: $204,238Expenses 2024: $206,637Net Income 2024: -$2,3992024

Highlighted filing

2022

Revenue$163,836
Expenses$171,866
Net Income-$8,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.0
Gross Receipts
$163,836
Mission and Program Overview

Mission

To help connect people to nature and the land.

To help people connect to nature and the land.

Program Services

DescriptionGrantsExpenses
In 2022 the RMLL received a $30,000 donation from the Borgen Family Foundation, earmarked for 2023 staff salaries. We used that generous donation as a challenge grant for our year-end fundraising campaign. We raised over $80,000 thanks to the Borgen Family Foundation's challenge grant. Our main focus over 2022 was the successful implementation of two pivotal planning projects for our headwaters site, Buffalo Peaks Ranch in South Park Colorado: - Thanks to grants from the South Park National Heritage Area, the State Historical Fund, and the Park Country Historic Preservation Committee, we hired engineers and consultants to help us plan for the renovation of the ranch's historic Lambing Barn. Our goal is to use the structure for programs and community events. - We also undertook an even more ambitious planning project in 2022. Thanks to the Park County Land and Water Trust Fund we embarked on a year-long Master Plan for the entire Buffalo Peaks Ranch. Containing the work of many consultants, the ranch's Master Plan will be completed in March 2023. Smaller grants throughout the year enabled us to present programs and author talks at the ranch, and to also launch a new city book club series - the Denver City Parks Book Club series$0$87,057
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben SherrillCo-ChairPT$0--
Mark WrenCo-ChairPT$0--
Helen THorpeSecretary-$0--
Matthew MillerTreasurer-$0--
Kathy BorgenDirector-$0--
Gene ReetzDirector-$0--
Dan CareyDirector-$0--
William WenkDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Land Libary
EIN
20-3196971
Phone
3033213574
Address
2550 W 39th Avenue, Denver, CO 80211

Signing Officer

Name
Jeff Lee
Title
Executive Director
Phone
3033213574
Signed
2023-03-01
Discuss with paid preparer
Yes

Preparer

Firm
The Balanced Act LLC
Address
1706 Lower Elwha Road, Port Angeles, WA 98363
Preparer
Gina Luellen
Phone
3035202155
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Books and Program Supplies;9976|Accounting and Legal;6315|Marketing Promotion and Website;4291|Insurance;4220|Licenses and Fees;2555|Telephone Internet Dues and Subscriptions;3470|Travel and Mileage;1923|Furniture and Equipment;1266|Credit Card and Bank Fees;751|Awards and Volunteer Suport;495|Outside Services;1504|Office and Meeting Supplies;1457|Payroll Processing Fees;587^Total;38810^”

Form 990-EZ, Part II, Line 24

“Architectural fees, Lambing Barn and Cook's House repairs and remodel.”

Raw XML Appendix207 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Carey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7William Wenk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01702
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044115
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038810
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To help people connect to nature and the land.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt01197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2022 the RMLL received a $30,000 donation from the Borgen Family Foundation, earmarked for 2023 staff salaries. We used that generous donation as a challenge grant for our year-end fundraising campaign. We raised over $80,000 thanks to the Borgen Family Foundation's challenge grant. Our main focus over 2022 was the successful implementation of two pivotal planning projects for our headwaters site, Buffalo Peaks Ranch in South Park Colorado: - Thanks to grants from the South Park National Heritage Area, the State Historical Fund, and the Park Country Historic Preservation Committee, we hired engineers and consultants to help us plan for the renovation of the ranch's historic Lambing Barn. Our goal is to use the structure for programs and community events. - We also undertook an even more ambitious planning project in 2022. Thanks to the Park County Land and Water Trust Fund we embarked on a year-long Master Plan for the entire Buffalo Peaks Ranch. Containing the work of many consultants, the ranch's Master Plan will be completed in March 2023. Smaller grants throughout the year enabled us to present programs and author talks at the ranch, and to also launch a new city book club series - the Denver City Parks Book Club series
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080372
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Books and Program Supplies;9976|Accounting and Legal;6315|Marketing Promotion and Website;4291|Insurance;4220|Licenses and Fees;2555|Telephone Internet Dues and Subscriptions;3470|Travel and Mileage;1923|Furniture and Equipment;1266|Credit Card and Bank Fees;751|Awards and Volunteer Suport;495|Outside Services;1504|Office and Meeting Supplies;1457|Payroll Processing Fees;587^Total;38810^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Architectural fees, Lambing Barn and Cook's House repairs and remodel.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03033213574
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN LAND LIBARY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0203196971
ReturnHeader/Filer/PhoneNum03033213574
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 W 39th Avenue
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261674779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Balanced Act LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 Lower Elwha Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098363
ReturnHeader/PreparerPersonGrp/PhoneNum03035202155
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Luellen
ReturnHeader/ReturnTs02023-03-16T09:43:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,538
Liabilities
$0
Net assets
$364,538
Revenue
$163,836
Expenses
$171,866
Net income
-$8,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.01$4.25$2.04$2.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$1.98$1.35$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.64$1.72$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$2.49$1.14$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.19$1.34$0.58$0.76
2019Summary only. Only limited summary data is available for this year.$1.43$0.00$0.46$0.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.80$0.54$0.26
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$1.69$0.62$1.08
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.84$0.67$0.17