Civic Intelligence

Office for Resource Efficiency

990 • Fiscal year 2022 • EIN 42-1608661

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.coldharbourinstitute.org
PO Box 463Gunnison, CO 81230

(970) 943-2023

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,779,241

Down $69,703 (-3.8%) from 2021

Net Assets

Down

$1,776,740

Down $69,035 (-3.7%) from 2021

Liabilities

Down

$2,501

Down $668 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin6th percentile

Revenue

Down

$108,885

Down $739,929 (-87%) from 2021

Expenses

Up

$177,920

Up $76,115 (+75%) from 2021

Net Income

Down

-$69,035

Down $816,044 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $24,022Liabilities 2010: $2,462Net Assets 2010: $21,5602010Assets 2011: $45,506Liabilities 2011: $4,340Net Assets 2011: $41,1662011Assets 2012: $67,824Liabilities 2012: $3,775Net Assets 2012: $64,0492012Assets 2013: $77,687Liabilities 2013: $1,271Net Assets 2013: $76,4162013Assets 2014: $29,805Liabilities 2014: $70Net Assets 2014: $29,7352014Assets 2015: $31,752Liabilities 2015: $02015Assets 2016: $1,269,153Liabilities 2016: $1,102Net Assets 2016: $1,268,0512016Assets 2017: $1,261,603Liabilities 2017: $2,128Net Assets 2017: $1,259,4752017Assets 2018: $1,260,649Liabilities 2018: $278Net Assets 2018: $1,260,3412018Assets 2019: $1,269,972Liabilities 2019: $0Net Assets 2019: $1,269,9722019Assets 2020: $1,098,766Liabilities 2020: $0Net Assets 2020: $1,098,7662020Assets 2021: $1,848,944Liabilities 2021: $3,169Net Assets 2021: $1,845,7752021Assets 2022: $1,779,241Liabilities 2022: $2,501Net Assets 2022: $1,776,7402022Assets 2023: $1,671,848Liabilities 2023: $2,612Net Assets 2023: $1,669,2362023Assets 2024: $1,695,832Liabilities 2024: $19,882Net Assets 2024: $1,675,9502024

Highlighted filing

2022

Assets$1,779,241
Liabilities$2,501
Net Assets$1,776,740
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $101,852Expenses 2010: $97,259Net Income 2010: $4,5932010Expenses 2011: $342,9742011Expenses 2012: $410,4482012Revenue 2013: $259,193Expenses 2013: $246,826Net Income 2013: $12,3672013Revenue 2014: $48,761Expenses 2014: $95,443Net Income 2014: -$46,6822014Revenue 2015: $98,362Expenses 2015: $96,345Net Income 2015: $2,0172015Revenue 2016: $173,540Expenses 2016: $137,241Net Income 2016: $36,2992016Revenue 2017: $159,948Expenses 2017: $165,995Net Income 2017: -$6,0472017Revenue 2018: $167,343Expenses 2018: $172,495Net Income 2018: -$5,1522018Revenue 2019: $142,721Expenses 2019: $155,358Net Income 2019: -$12,6372019Revenue 2020: $89,251Expenses 2020: $105,457Net Income 2020: -$16,2062020Revenue 2021: $848,814Expenses 2021: $101,805Net Income 2021: $747,0092021Revenue 2022: $108,885Expenses 2022: $177,920Net Income 2022: -$69,0352022Revenue 2023: $101,534Expenses 2023: $209,038Net Income 2023: -$107,5042023Revenue 2024: $256,117Expenses 2024: $249,401Net Income 2024: $6,7162024

Highlighted filing

2022

Revenue$108,885
Expenses$177,920
Net Income-$69,035
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$108,885
Mission and Program Overview

Mission

General community education and awareness of resource efficiency and renewable energy options including initiating recycling programs, promoting technical assistance for alternative energy options, and helping other agencies with grants related to alternative energy.

Coldharbour institute facilitates education, incubation and demonstration of regenerative personal, community and land practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,453,591$1,452,557▼ $1,034
Cash and Non-Interest-Bearing Accounts$395,353$326,684▼ $68,669
Total Assets$1,848,944$1,779,241▼ $69,703
Liabilities
Accounts Payable and Accrued Expenses$3,169$2,501▼ $668
Total Liabilities$3,169$2,501▼ $668
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,046,400$1,046,600▲ $200
Net Assets Without Donor Restrictions$799,375$730,140▼ $69,235
Total Net Assets Fund Balance$1,845,775$1,776,740▼ $69,035
Total Liabilities and Net Assets / Fund Balance$1,848,944$1,779,241▼ $69,703

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,145,000-$1,145,000
Buildings$297,318$12,682$310,000
Leasehold Improvements$10,239$271$10,510
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jon LadukePresident
Aj AltBoard Member
Brett GuerreroBoard Member
Gloria MontgomeryBoard Member
Rich StrombergBoard Member
Rois LangerBoard Member
Salif MahamaneBoard Member
Melody MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,282
Program Service Revenue
$17,603
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,617
Change in Net Assets
$-69,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,052
Other Expenses$60,868
Total Fundraising Expense$5,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,899$39,355$0$67,254
Current Officers, Directors, Trustees, and Key Employees$0$30,837$0$30,837
Other Employee Benefits$1,500$12,202$0$13,702
Depreciation Depletion$11,544$0$0$11,544
Occupancy$6,526$189$0$6,715
Advertising$281$1,674$4,115$6,070
Payroll Taxes$1,989$3,270$0$5,259
Information Technology$0$4,242$0$4,242
All Other Expenses$3,326$735$0$4,061
Conferences and Meetings$833$1,665$0$2,498
Insurance$0$2,340$0$2,340
Other Expenses$0$0$750$750
Fees for Services Accounting$0$540$0$540
Office Expenses$0$292$65$357
Travel$192$0$0$192
Total Functional Expenses$66,633$106,040$5,247$177,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coldharbour Institute
EIN
42-1608661
Phone
9709432023
Address
PO BOX 463, GUNNISON, CO 81230

Signing Officer

Name
Melody Marks
Title
Treasurer
Phone
9709432023
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Schaeffer-tibbet
Formed
2003
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
55

Preparer

Firm
Douglas B Gorman Pc
Address
PO BOX 149 214 SIXTH ST, CRESTED BUTTE, CO 81224
Preparer
Douglas B Gorman
Phone
9703496156
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is presented to the board, reviewed at a board meeting and voted on for approval.”

Pt VI, Line 12C

“All members of the board are required to annually sign”

Pt VI, Line 12C

“Conflict of interest policies. Any conflicts are reviewed”

Pt VI, Line 12C

“By the president and executive director and if needed”

Pt VI, Line 12C

“Referred to the entire board.”

Pt VI, Line 15A

“The annual compensation is reviewed annually by the board”

Pt VI, Line 15A

“And staff and adjusted if needed.”

Pt III, Line 2

“The organization was given a home in 2021 which has been utilized as affordable housing for enviornmental management graduate students at western colorado university.”

Form 990, Part III, Line 4D

“Land management & regenerative agriculture. 5819. 0. 4200.”

Financial Statement Notes

Pt II, Line 5

“The property is ranchland with the tomichi creek running”

Pt II, Line 5

“Through it. 243 acres of the approximately 334 acres of the ranch is wetlands and has been put into a conservation easement. The organization works closely with the usda in the monitoring of the wetlands with the goal of improvement and regeneration of the wetlands, not just for conservation.”

Pt II, Line 9

“The conservation easement subject property is included on”

Pt II, Line 9

“The balance sheet with the entire property owned by the”

Pt II, Line 9

“Organization at an appraised value determined by an”

Pt II, Line 9

“INDEPENDENT APPRAISOR.”

Raw XML AppendixShowing 400 of 492 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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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03270
IRS990/PayrollTaxesGrp/ProgramServicesAmt01989
IRS990/PayrollTaxesGrp/TotalAmt05259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HANNAH SCHAEFFER-TIBBET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0LAND MANAGMENT
IRS990/ProgramServiceRevenueGrp/Desc1ALT ENERGY
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38890
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE HOUSING: ADDED AN EGRESS WINDOW FOR SAFETY AND REMODELED THE DOWNSTAIRS BATHROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016014
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09072
IRS990/ProgSrvcAccomActy3Grp/Desc0ALTERNATIVE ENERGY: INSTALLED SOLAR PANELS ON A LOW INCOME HOUSE IN JUNE AND A LOW INCOME HABITAT FOR HUMANITY HOUSE IN SEPTEMBER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09257
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011328
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAND MANAGEMENT & REGENERATIVE AGRICULTURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05819
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt040035
IRS990/PYOtherRevenueAmt01039
IRS990/PYProgramServiceRevenueAmt05641
IRS990/PYRevenuesLessExpensesAmt0747009
IRS990/PYSalariesCompEmpBnftPaidAmt061770
IRS990/PYTotalExpensesAmt0101805
IRS990/PYTotalRevenueAmt0848814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01352223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043515
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01376223
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01376223
IRS990ScheduleA/TotalSupportAmt01376243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/ExpensesIncurredEnforcementAmt05000
IRS990ScheduleD/LandGrp/BookValueAmt01145000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010510
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0500.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS RANCHLAND WITH THE TOMICHI CREEK RUNNING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THROUGH IT. 243 ACRES OF THE APPROXIMATELY 334 ACRES OF THE RANCH IS WETLANDS AND HAS BEEN PUT INTO A CONSERVATION EASEMENT. THE ORGANIZATION WORKS CLOSELY WITH THE USDA IN THE MONITORING OF THE WETLANDS WITH THE GOAL OF IMPROVEMENT AND REGENERATION OF THE WETLANDS, NOT JUST FOR CONSERVATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CONSERVATION EASEMENT SUBJECT PROPERTY IS INCLUDED ON
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE BALANCE SHEET WITH THE ENTIRE PROPERTY OWNED BY THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION AT AN APPRAISED VALUE DETERMINED BY AN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT APPRAISOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt II, Line 9
IRS990ScheduleD/TotalAcreageCnt0334.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01452557
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD, REVIEWED AT A BOARD MEETING AND VOTED ON FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY SIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES. ANY CONFLICTS ARE REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY THE PRESIDENT AND EXECUTIVE DIRECTOR AND IF NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFERRED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND STAFF AND ADJUSTED IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WAS GIVEN A HOME IN 2021 WHICH HAS BEEN UTILIZED AS AFFORDABLE HOUSING FOR ENVIORNMENTAL MANAGEMENT GRADUATE STUDENTS AT WESTERN COLORADO UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAND MANAGEMENT & REGENERATIVE AGRICULTURE. 5819. 0. 4200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,779,241
Liabilities
$2,501
Net assets
$1,776,740
Revenue
$108,885
Expenses
$177,920
Net income
-$69,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$0.26$0.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.10$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.11$0.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.85$0.10$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.14$0.16$0.01
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.17$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.16$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.17$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.10$0.00