Civic Intelligence

High Line Canal Conservancy

990 • Fiscal year 2017 • EIN 81-4337938

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.HIGHLINECANAL.ORG
915 South Pearl Street Suite 106Denver, CO 80209

(720) 767-2452

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,460

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,100,861

No earlier filing loaded for comparison.

Net Assets

$1,096,294

No earlier filing loaded for comparison.

Liabilities

$4,567

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

$1,755,041

No earlier filing loaded for comparison.

Expenses

$668,748

No earlier filing loaded for comparison.

Net Income

$1,086,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$1,100,861
Liabilities$4,567
Net Assets$1,096,294
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,755,041
Expenses$668,748
Net Income$1,086,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,755,041
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
Savings and Temporary Cash Investments-$832,022-
Pledges and Grants Receivable-$190,510-
Cash and Non-Interest-Bearing Accounts$10,001$66,895▲ $56,894
Prepaid Expenses and Deferred Charges-$8,319-
Total Assets$10,001$1,100,861▲ $1,090,860
Other Assets Total-$3,115-
Liabilities
Accounts Payable and Accrued Expenses-$4,567-
Total Liabilities$0$4,567▲ $4,567
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$569,408-
Unrestricted Net Assets$10,001$526,886▲ $516,885
Total Net Assets Fund Balance$10,001$1,096,294▲ $1,086,293
Total Liabilities and Net Assets / Fund Balance$10,001$1,100,861▲ $1,090,860
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Harriet Crittenden LamairExecutive Di$115,460$115,460

Board Members and Trustees

NameTitle
Dirk McdermottChair
Marty ZellerVice Chair
Mike RosserVice Chair
Anthony GravesDirector
Daniel BroganDirector
Graham HollisDirector
James BoltDirector
Jock BickertDirector
Kathy TyreeDirector
Paula HerzmarkDirector
Tom WaymireDirector
Tony PickettDirector
Tracy YoungDirector
Kendra BlackEx Officio
Nancy SharpeEx Officio
Nina Beardsley ItinSecretary
Karl FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,124
Program Service Revenue
$0
Investment Income
$486
Other Revenue
$1,431
All Other Contributions
$1,172,124
Change in Net Assets
$1,086,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,755,041
Revenue Not Reported on Form 990
$13,310
Total Revenue per Audited Statements
$1,768,351
Total Revenue per Form 990
$1,755,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,094
Other Expenses$219,654
Total Fundraising Expense$122,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,300$42,203$45,475$270,978
Current Officers, Directors, Trustees, and Key Employees$57,730$23,092$34,638$115,460
Fees for Services Other$78,870$885$3,079$82,834
Occupancy-$37,500-$37,500
Payroll Taxes$19,276$5,699$6,407$31,382
Advertising$28,866-$90$28,956
Other Employee Benefits$15,577$3,136$5,546$24,259
Office Expenses$2,878$5,554$14,231$22,663
Conferences and Meetings$8,023$1,700$4,271$13,994
Information Technology$3,003$6,025$1,776$10,804
Pension Plan Contributions$4,399$924$1,692$7,015
Insurance-$3,844-$3,844
Other Expenses$2,516$2,521$112$2,516
Travel$874$385$520$1,779
Fees for Services Management-$1,758-$1,758
All Other Expenses$945$185$97$1,227
Total Functional Expenses$407,308$139,014$122,426$668,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$682,058
Expenses per Audited Statements$668,748
Total Expenses per Form 990$668,748
Expenses Not Reported on Form 990$13,310
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
915 SOUTH PEARL STREET SUITE 106, DENVER, CO 80209

Signing Officer

Name
Harriet Crittenden Lamair
Title
Executive Director
Phone
7207672452
Signed
2018-04-16
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
10
Volunteers
28

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 78,870 885 3,079”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, PROTECT AND ENHANCE THE 71 MILE LEGACY CANAL WITH SUPPORT FROM EACH JURISDICTION AND IN PARTNERSHIP WITH DENVER WATER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010001
IRS990/NetAssetsOrFundBalancesEOYAmt01096294
IRS990/NoncashContributionsAmt03415
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037500
IRS990/OccupancyGrp/TotalAmt037500
IRS990/OfficeExpensesGrp/FundraisingAmt014231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05554
IRS990/OfficeExpensesGrp/ProgramServicesAmt02878
IRS990/OfficeExpensesGrp/TotalAmt022663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03115
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024259
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03780
IRS990/OtherExpensesGrp/FundraisingAmt1712
IRS990/OtherExpensesGrp/FundraisingAmt2112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22521
IRS990/OtherExpensesGrp/ProgramServicesAmt0368
IRS990/OtherExpensesGrp/ProgramServicesAmt1683
IRS990/OtherExpensesGrp/ProgramServicesAmt22516
IRS990/OtherExpensesGrp/TotalAmt05982
IRS990/OtherExpensesGrp/TotalAmt13164
IRS990/OtherExpensesGrp/TotalAmt22633
IRS990/OtherExpensesGrp/TotalAmt32516
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01431
IRS990/OtherRevenueTotalAmt01431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270978
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05699
IRS990/PayrollTaxesGrp/ProgramServicesAmt019276
IRS990/PayrollTaxesGrp/TotalAmt031382
IRS990/PensionPlanContributionsGrp/FundraisingAmt01692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04399
IRS990/PensionPlanContributionsGrp/TotalAmt07015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08319
IRS990/PrincipalOfficerNm0HARRIET CRITTENDEN LAMAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt01086293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832022
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01753124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01753124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01670177
IRS990ScheduleA/SubstantialContributorsTotAmt082947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01753124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01753124
IRS990ScheduleA/TotalSupportAmt01755041
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013310
IRS990ScheduleD/DonatedServicesUseFcltsAmt013310
IRS990ScheduleD/ExpensesNotReportedAmt013310
IRS990ScheduleD/ExpensesSubtotalAmt0668748
IRS990ScheduleD/RevenueNotReportedAmt013310
IRS990ScheduleD/RevenueSubtotalAmt01755041
IRS990ScheduleD/TotalExpensesPerForm990Amt0668748
IRS990ScheduleD/TotalRevenuePerForm990Amt01755041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01768351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 78,870 885 3,079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0569408
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010001
IRS990/TotalAssetsEOYAmt01100861
IRS990/TotalAssetsGrp/BOYAmt010001
IRS990/TotalAssetsGrp/EOYAmt01100861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01753124
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04567
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01096294
IRS990/TotalProgramServiceExpensesAmt0407308
IRS990/TotalReportableCompFromOrgAmt0115460
IRS990/TotalRevenueGrp/ExclusionAmt01917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01755041
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100861
IRS990/TravelGrp/FundraisingAmt0520
IRS990/TravelGrp/ManagementAndGeneralAmt0385
IRS990/TravelGrp/ProgramServicesAmt0874
IRS990/TravelGrp/TotalAmt01779

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,861
Liabilities
$4,567
Net assets
$1,096,294
Revenue
$1,755,041
Expenses
$668,748
Net income
$1,086,293
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