Civic Intelligence

Office for Resource Efficiency

990 • Fiscal year 2024 • EIN 42-1608661

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 01, 2025

Organization ProfileWWW.COLDHARBOURINSTITUTE.ORG
PO Box 463Gunnison, CO 81230

(509) 999-0012

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,695,832

Up $23,984 (+1.4%) from 2023

Net Assets

Up

$1,675,950

Up $6,714 (+0.4%) from 2023

Liabilities

Up

$19,882

Up $17,270 (+661%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$256,117

Up $154,583 (+152%) from 2023

Expenses

Up

$249,401

Up $40,363 (+19%) from 2023

Net Income

Up

$6,716

Up $114,220 (+106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2024

Assets$1,695,832
Liabilities$19,882
Net Assets$1,675,950
Open 2024 Filing

Operations Trend

Revenue Growth94th 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

2024

Revenue$256,117
Expenses$249,401
Net Income$6,716
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$256,117
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 advances regenerative practices to improve the health of working agricultural lands and watersheds through education, research, and applied practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,440,902$1,448,121▲ $7,219
Cash and Non-Interest-Bearing Accounts$230,946$233,836▲ $2,890
Accounts Receivable-$13,875-
Total Assets$1,671,848$1,695,832▲ $23,984
Liabilities
Accounts Payable and Accrued Expenses$2,612$19,882▲ $17,270
Total Liabilities$2,612$19,882▲ $17,270
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,185,843$1,185,843→ $0
Net Assets Without Donor Restrictions$483,393$490,107▲ $6,714
Total Net Assets Fund Balance$1,669,236$1,675,950▲ $6,714
Total Liabilities and Net Assets / Fund Balance$1,671,848$1,695,832▲ $23,984

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,145,000-$1,145,000
Buildings$274,772$35,228$310,000
Leasehold Improvements$28,349$1,121$29,470
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Trace BrooksBoard Chair
Chris NutgrassBoard Vice-chair
Ben CalvinBoard Member
Brett GuarreroBoard Member
Devin QuarlesBoard Member
Ellen PageBoard Member
Gloria MontgomeryBoard Member
Melody MarksBoard Member
Micah RussellBoard Member
Rachel SabbatoBoard Member
Rich StrombergBoard Member
Butch ClarkFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$130,265
Program Service Revenue
$118,210
Investment Income
$7,642
Other Revenue
$0
All Other Contributions
$92,584
Change in Net Assets
$6,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$256,117
Total Revenue per Form 990
$256,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,321
Other Expenses$107,680
Grants and Similar Amounts Paid$25,400
Total Fundraising Expense$22,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,610$2,859$5,719$57,188
Current Officers, Directors, Trustees, and Key Employees$46,544$2,738$5,476$54,758
Grants to Domestic Individuals$25,400--$25,400
Depreciation Depletion$9,980$587$1,174$11,741
Fees for Services Legal$5,851$344$688$6,883
Fees for Services Accounting$4,580$269$539$5,388
Insurance$3,979$234$468$4,681
Information Technology$3,921$231$461$4,613
Payroll Taxes$3,718$219$438$4,375
Other Expenses$2,244$132$264$2,640
All Other Expenses$1,648$97$195$1,940
Advertising$1,503$88$177$1,768
Office Expenses$293$17$35$345
Travel$166$10$20$196
Total Functional Expenses$215,798$11,200$22,403$249,401

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“All members of the board are required to annually sign conflict of interest policies. Any conflicts are reviewed by the president and executive director and if needed referred to the entire board. Rich stromberg, a 2024 board member, served as a contractor for coldharbour institute. When rich's contractor engagement increased, the coldharbour institute board assessed rich stromberg's conflicts of interest and mutually agreed that rich would have to step down from the board to avoid potential conflicts of interest in the future. Rich voluntarily resigned from the coldharbour institute board in october and has continued to perform contracting for coldharbour institute for specific services.”

Form 990, Part VI, Section B, Line 15

“The annual compensation is reviewed annually by the board and adjusted if needed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Coldharbour Institute
EIN
42-1608661
Phone
5099990012
Address
PO BOX 463, GUNNISON, CO 81230

Signing Officer

Name
Julie Nania
Title
Executive Director
Phone
9709432023
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Nania
Formed
2003
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
42

Preparer

Firm
H&h Cpas and Advisors LLC
Address
PO BOX 1218, CRESTED BUTTE, CO 81224
Preparer
Mary M Donohue CPA Mba
Phone
9703493429
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The governing board routinely reviews documents prepared on its behalf.”

Financial Statement Notes

PART II, LINE 5:

“The property is ranchland with the tomichi creek running through it. 243 acres of the aprrox. 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.”

PART II, LINE 9:

“The conservation easement subject property is included on the balance sheet with the entire property owned by the organization at an appraised value determined by an independent appraisor.”

Raw XML AppendixShowing 400 of 501 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/ActivityOrMissionDesc0COLDHARBOUR INSTITUTE ADVANCES REGENERATIVE PRACTICES TO IMPROVE THE HEALTH OF WORKING AGRICULTURAL LANDS AND WATERSHEDS THROUGH EDUCATION, RESEARCH, AND APPLIED PRACTICES.
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IRS990/Desc0THE LARGEST ACCOMPLISHMENTS ARE AS FOLLOWS: 1) PROVIDED EDUCATIONAL WORKSHOPS AND TRAINING IN SOLAR ENERGY INSTALLATION, REGENERATIVE AGRICULTURE AND WATERSHED RESTORATION FOR 380 PROGRAM PARTICIPANTS. HOSTED 11 CLASSES AT THE COLDHARBOUR RANCH. 2) COMPLETED A 30-KILOWATT SOLAR ARRAY ON THE GUNNISON COUNTRY FOOD PANTRY AND DIVERTED MORE THAN 200 KILOWATTS WORTH OF PV MODULES FROM LANDFILLS TO BE REPURPOSED FOR LOW-INCOME HOUSEHOLDS. 3) ENGAGED IN RESEARCH PROJECTS IN BIOCHAR AND COMPOST TREATMENTS ON GRAZED LANDS. SERVED ON A NATIONAL POLICY COMMITTEE TO ESTABLISH NEW STANDARDS TO EXTEND THE USABLE LIFE OF PHOTOVOLTAIC MODULES AND DEVELOP EFFECTIVE PROCESSES TO RECOVER HIGH-VALUE RAW MATERIALS WITH NEW RECYCLING PROCESSES.
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IRS990/LandBldgEquipCostOrOtherBssAmt01484470
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLDHARBOUR INSTITUTE ADVANCES REGENERATIVE PRACTICES TO IMPROVE THE HEALTH OF WORKING AGRICULTURAL LANDS AND WATERSHEDS THROUGH EDUCATION, RESEARCH, AND APPLIED PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01669236
IRS990/NetAssetsOrFundBalancesEOYAmt01675950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0483393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0490107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293
IRS990/OfficeExpensesGrp/TotalAmt0345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UTILITY EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE FEES
IRS990/OtherExpensesGrp/Desc3IN KIND VOLUNTEER EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt05912
IRS990/OtherExpensesGrp/FundraisingAmt1521
IRS990/OtherExpensesGrp/FundraisingAmt2316
IRS990/OtherExpensesGrp/FundraisingAmt3264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3132
IRS990/OtherExpensesGrp/ProgramServicesAmt050249
IRS990/OtherExpensesGrp/ProgramServicesAmt14430
IRS990/OtherExpensesGrp/ProgramServicesAmt22682
IRS990/OtherExpensesGrp/ProgramServicesAmt32244
IRS990/OtherExpensesGrp/TotalAmt059117
IRS990/OtherExpensesGrp/TotalAmt15212
IRS990/OtherExpensesGrp/TotalAmt23156
IRS990/OtherExpensesGrp/TotalAmt32640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048610
IRS990/OtherSalariesAndWagesGrp/TotalAmt057188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0219
IRS990/PayrollTaxesGrp/ProgramServicesAmt03718
IRS990/PayrollTaxesGrp/TotalAmt04375
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE NANIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813211
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3813312
IRS990/ProgramServiceRevenueGrp/BusinessCd4813312
IRS990/ProgramServiceRevenueGrp/Desc0IN KIND WESTERN COLORA
IRS990/ProgramServiceRevenueGrp/Desc1IN KIND FELLOWSHIP INC
IRS990/ProgramServiceRevenueGrp/Desc2UNRESTRICTED PROGRAM D
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4IN KIND VOLUNTEER INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49000
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040600
IRS990/PYInvestmentIncomeAmt03273
IRS990/PYOtherExpensesAmt059468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015907
IRS990/PYRevenuesLessExpensesAmt0-107504
IRS990/PYSalariesCompEmpBnftPaidAmt0108970
IRS990/PYTotalExpensesAmt0209038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011218
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0842134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01252983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01252983
IRS990ScheduleA/TotalSupportAmt01263906
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/ExpensesIncurredEnforcementAmt09000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029470
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0256117
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0144.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS RANCHLAND WITH THE TOMICHI CREEK RUNNING THROUGH IT. 243 ACRES OF THE APRROX. 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/ExplanationTxt1THE CONSERVATION EASEMENT SUBJECT PROPERTY IS INCLUDED ON THE BALANCE SHEET WITH THE ENTIRE PROPERTY OWNED BY THE ORGANIZATION AT AN APPRAISED VALUE DETERMINED BY AN INDEPENDENT APPRAISOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt0334.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448121
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0256117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleD/WrittenPolicyMonitoringInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,832
Liabilities
$19,882
Net assets
$1,675,950
Revenue
$256,117
Expenses
$249,401
Net income
$6,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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