Civic Intelligence

Highlands Ranch Backcountry Conservation and Education Fund

EIN 47-5668364 • Highlands Ranch, CO

9568 University BlvdHighlands Ranch, CO 80126
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-26%

Higher net margin than 22% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$242,901

Down $40,902 (-14%) from 2023

Liabilities

Up

$11,745

Up $8,961 (+322%) from 2023

Net Assets

Down

$231,156

Down $49,863 (-18%) from 2023

Revenue

Up

$191,983

Up $34,747 (+22%) from 2023

Expenses

Up

$241,846

Up $81,687 (+51%) from 2023

Net Income

Down

-$49,863

Down $46,940 (-1606%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $20,656Liabilities 2017: $5,578Net Assets 2017: $15,0782017Assets 2018: $64,545Liabilities 2018: $7,360Net Assets 2018: $57,1852018Assets 2019: $127,090Liabilities 2019: $3,779Net Assets 2019: $123,3112019Assets 2020: $169,698Liabilities 2020: $4,440Net Assets 2020: $165,2582020Assets 2021: $256,837Liabilities 2021: $12,245Net Assets 2021: $244,5922021Assets 2022: $291,615Liabilities 2022: $7,673Net Assets 2022: $283,9422022Assets 2023: $283,803Liabilities 2023: $2,784Net Assets 2023: $281,0192023Assets 2024: $242,901Liabilities 2024: $11,745Net Assets 2024: $231,1562024

Highlighted filing

2024

Assets$242,901
Liabilities$11,745
Net Assets$231,156

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $57,598Expenses 2017: $43,009Net Income 2017: $14,5892017Revenue 2018: $91,417Expenses 2018: $49,310Net Income 2018: $42,1072018Revenue 2019: $128,666Expenses 2019: $62,540Net Income 2019: $66,1262019Revenue 2020: $122,641Expenses 2020: $80,694Net Income 2020: $41,9472020Revenue 2021: $142,873Expenses 2021: $63,539Net Income 2021: $79,3342021Revenue 2022: $144,096Expenses 2022: $104,746Net Income 2022: $39,3502022Revenue 2023: $157,236Expenses 2023: $160,159Net Income 2023: -$2,9232023Revenue 2024: $191,983Expenses 2024: $241,846Net Income 2024: -$49,8632024

Highlighted filing

2024

Revenue$191,983
Expenses$241,846
Net Income-$49,863

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LEMMONPresident-$0--
KRYSTAL WOODBURYTreasurer-$0--
MELISSA PARKSecretary-$0--
BROCK NORRISDirector-$0--
JIM ALLENDirector-$0--
GERALD FLANNERYCEO/General Manager-$0--
Filing and Contact Details

Filer

Filer Name
Highlands Ranch Backcountry Conservation
EIN
47-5668364
Phone
3034718958
Address
9568 UNIVERSITY BLVD, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Krystal Woodbury
Title
Treasurer
Phone
3034718958
Signed
2021-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Raw XML Appendix335 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06565
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt060748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015751
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0342
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0173320
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt073468
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023011
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015751
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0342
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080033
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt073468
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0173320
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt099852
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK, CREDIT CARD, AND ACH EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MANAGEMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INVENTORY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt138
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt316565
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt447110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt59077
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62957
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73051
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt316565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt447771
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt59077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62957
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73051
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt018543
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt018543
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSTAL WOODBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034718958
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS RANCH BACKCOUNTRY CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0475668364
ReturnHeader/Filer/PhoneNum03034718958
ReturnHeader/Filer/USAddress/AddressLine1Txt09568 UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 E HARMONY RD STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805283429
ReturnHeader/PreparerPersonGrp/PhoneNum09702238825
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02021-03-29T18:35:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRYSTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODBURY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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