Civic Intelligence

High Line Canal Conservancy

EIN 81-4337938 • 501(c)3 • Centennial, CO

Profile

To preserve, protect and enhance the 71-mile legacy canal with support from each jurisdiction and in partnership with denver water.

4010 E Orchard RoadCentennial, CO 80121

www.highlinecanal.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$17,243,533

Up $3,733,209 (+28%) from 2023

Liabilities

Up

$458,095

Up $309,758 (+209%) from 2023

Net Assets

Up

$16,785,438

Up $3,423,451 (+26%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

Up

$7,822,959

Up $786,111 (+11%) from 2023

Expenses

Up

$4,506,232

Up $2,102,425 (+87%) from 2023

Net Income

Down

$3,316,727

Down $1,316,314 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $1,100,861Liabilities 2017: $4,567Net Assets 2017: $1,096,2942017Assets 2018: $1,206,435Liabilities 2018: $17,999Net Assets 2018: $1,188,4362018Assets 2019: $1,367,844Liabilities 2019: $16,459Net Assets 2019: $1,351,3852019Assets 2020: $2,381,149Liabilities 2020: $50,998Net Assets 2020: $2,330,1512020Assets 2021: $5,649,262Liabilities 2021: $99,670Net Assets 2021: $5,549,5922021Assets 2022: $8,884,448Liabilities 2022: $175,859Net Assets 2022: $8,708,5892022Assets 2023: $13,510,324Liabilities 2023: $148,337Net Assets 2023: $13,361,9872023Assets 2024: $17,243,533Liabilities 2024: $458,095Net Assets 2024: $16,785,4382024

Highlighted filing

2024

Assets$17,243,533
Liabilities$458,095
Net Assets$16,785,438
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $1,755,041Expenses 2017: $668,748Net Income 2017: $1,086,2932017Revenue 2018: $1,252,241Expenses 2018: $1,160,099Net Income 2018: $92,1422018Revenue 2019: $1,351,429Expenses 2019: $1,188,480Net Income 2019: $162,9492019Revenue 2020: $2,056,595Expenses 2020: $1,077,829Net Income 2020: $978,7662020Revenue 2021: $4,781,329Expenses 2021: $1,561,888Net Income 2021: $3,219,4412021Revenue 2022: $5,441,577Expenses 2022: $2,282,580Net Income 2022: $3,158,9972022Revenue 2023: $7,036,848Expenses 2023: $2,403,807Net Income 2023: $4,633,0412023Revenue 2024: $7,822,959Expenses 2024: $4,506,232Net Income 2024: $3,316,7272024

Highlighted filing

2024

Revenue$7,822,959
Expenses$4,506,232
Net Income$3,316,727
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,243,533
Liabilities
$458,095
Net assets
$16,785,438
Revenue
$7,822,959
Expenses
$4,506,232
Net income
$3,316,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.46$16.8$7.82$4.51$3.32
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.15$13.4$7.04$2.40$4.63
2022Detailed filing. Detailed filing data is available for this year.$8.88$0.18$8.71$5.44$2.28$3.16
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.10$5.55$4.78$1.56$3.22
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$2.06$1.08$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.35$1.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.25$1.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.76$0.67$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$13,568,459
Mission and Program Overview

Mission

To preserve, protect and enhance the 71 mile legacy canal with support from each jurisdiction and in partnership with denver water.

To preserve, protect and enhance the 71-mile legacy canal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,684,753$7,225,010▲ $3,540,257
Savings and Temporary Cash Investments$4,707,927$5,531,635▲ $823,708
Pledges and Grants Receivable$4,387,869$3,948,781▼ $439,088
Cash and Non-Interest-Bearing Accounts$521,444$445,067▼ $76,377
Prepaid Expenses and Deferred Charges$149,639$71,049▼ $78,590
Land, Buildings, and Equipment, Net$57,322$21,991▼ $35,331
Inventories for Sale or Use$1,370--
Total Assets$13,510,324$17,243,533▲ $3,733,209
Liabilities
Accounts Payable and Accrued Expenses$148,047$321,788▲ $173,741
Deferred Revenue-$136,307-
Other Liabilities$290$0▼ $290
Total Liabilities$148,337$458,095▲ $309,758
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,264,083$15,740,105▲ $3,476,022
Net Assets Without Donor Restrictions$1,097,904$1,045,333▼ $52,571
Total Net Assets Fund Balance$13,361,987$16,785,438▲ $3,423,451
Total Liabilities and Net Assets / Fund Balance$13,510,324$17,243,533▲ $3,733,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,368$194,532$196,900
Other Land Buildings$17,358$2,672$20,030
Equipment$2,265$7,442$9,707
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harriet Crittenden LamairExecutive DirectorFT$160,874$6,977$167,851

Board Members and Trustees

NameTitle
Paula HerzmarkChair
Steve CoffinVice Chair
Suzanne WhiteVice Chair
Craig JonesDirector
Debi Hunter HolenDirector
Dessa BokidesDirector
Dirk McdermottDirector
Evan ElaDirector
Greg AustinDirector
Jim LochheadDirector
Kendra BlackDirector
Leslie BrownDirector
Mike RosserEmeritus
Carrie Warren-gullyEx Officio
Diana Romero CampbellEx Officio
Nina Beardsley ItinEx Officio
Josh TennesonSecretary
Graham HollisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Root Tree Service LLCLandscaping7740 S DEXTER CT, Centennial, CO 80122$309,845
Branch Landscape Group LLCLandscaping4740 S WYANDOT, Englewood, CO 80110$175,399
Revenue and Support

Revenue Composition

Contributions and Grants
$7,361,416
Program Service Revenue
$0
Investment Income
$546,775
Other Revenue
$-85,232
All Other Contributions
$6,697,809
Change in Net Assets
$3,316,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,819,555
Revenue Not Reported on Financial Statements
$3,404
Revenue Not Reported on Form 990
$199,045
Total Revenue per Audited Statements
$8,018,600
Total Revenue per Form 990
$7,822,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,971,931
Salaries, Compensation, and Employee Benefits$1,534,301
Total Fundraising Expense$314,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,834,007$6,750$1,208$1,841,965
Other Salaries and Wages$894,575$88,083$163,505$1,146,163
Occupancy$186,766$6,190$9,140$202,096
Current Officers, Directors, Trustees, and Key Employees$80,437$32,175$48,262$160,874
Payroll Taxes$82,458$9,822$18,346$110,626
Other Employee Benefits$70,906$7,292$11,125$89,323
Information Technology$30,745$36,404$11,670$78,819
Advertising$69,081-$6,449$75,530
Depreciation Depletion$40,562$5,976$8,823$55,361
Conferences and Meetings$25,291$6,684$9,679$41,654
Pension Plan Contributions$16,881$2,559$7,875$27,315
Fees for Services Accounting-$20,622-$20,622
All Other Expenses$8,163$4,240$6,975$19,378
Insurance$4,385$8,368-$12,753
Travel$10,895$996$489$12,380
Other Expenses$4,426$6,458$585$11,469
Office Expenses$2,071$3,042$384$5,497
Fees for Service Investment Mgmnt Fees-$3,404-$3,404
Fees for Services Legal$2,775--$2,775
Total Functional Expenses$3,924,380$267,043$314,809$4,506,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,595,149
Total Expenses per Form 990$4,506,232
Expenses per Audited Statements$4,502,828
Expenses Not Reported on Form 990$92,321
Expenses Not Reported on Financial Statements$3,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,302
Fundraising Gross Income$54,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine for the High Line$211,557$36,100$18,818$17,282
Scamper 5k$82,241$18,069$33,009$-14,940
Total Events$293,798$54,169$144,302$-90,133
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
Audit committee
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
No
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

“The form 990 is provided to management and the board of directors for approval prior to filing.”

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

“Directors and officers are required to sign an acknowledgement form annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
High Line Canal Conservancy
EIN
81-4337938
Phone
7207672452
Address
4010 E ORCHARD ROAD, CENTENNIAL, CO 80121

Signing Officer

Name
Harriet Crittenden Lamair
Title
Executive Director
Phone
7207672452
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Crittenden Lamair
Formed
2016
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
22
Volunteers
946

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 1,834,007. Management and general expenses 6,750. Fundraising expenses 1,208. Total expenses 1,841,965.”

Financial Statement Notes

PART II, LINE 5:

“As part of our role as conservation easement holder, the high line canal conservancy (conservancy) monitors the canal property to document conditions and take note of potential issues. Annual monitoring helps to ensure both the long-term stewardship of the easement as well as compliance with specific easement requirements and restrictions. Per the conservation easement stewardship procedures, the conservancy will provide the landowner with written notice following the completion of annual monitoring. Monitoring includes site visits to each mile of the easement area during the growing season to continue to build our foundation of photographs and observations of the property in different conditions.”

PART II, LINE 9:

“The organization has acquired and holds a conservation easement, representing a legal interest in land owned by another entity. The easement grants the organization the right to protect the land's conservation values. Because of the unique nature of these assets, the impracticality of obtaining consistent and reliable estimates of the values ascribed to these interests, the financial statements do not include the conservation easement on 556 acres of land along 45 miles of the high line canal.”

Raw XML AppendixShowing 400 of 624 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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