Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-4337938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$1,206,435
Up $105,574 (+9.6%) from 2017
Net Assets
Up$1,188,436
Up $92,142 (+8.4%) from 2017
Liabilities
Up$17,999
Up $13,432 (+294%) from 2017
Revenue
Down$1,252,241
Down $502,800 (-29%) from 2017
Expenses
Up$1,160,099
Up $491,351 (+73%) from 2017
Net Income
Down$92,142
Down $994,151 (-92%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $832,022 | $539,465 | ▼ $292,557 |
| Cash and Non-Interest-Bearing Accounts | $66,895 | $438,296 | ▲ $371,401 |
| Pledges and Grants Receivable | $190,510 | $217,190 | ▲ $26,680 |
| Prepaid Expenses and Deferred Charges | $8,319 | $8,369 | ▲ $50 |
| Total Assets | $1,100,861 | $1,206,435 | ▲ $105,574 |
| Other Assets Total | $3,115 | $3,115 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,567 | $17,999 | ▲ $13,432 |
| Total Liabilities | $4,567 | $17,999 | ▲ $13,432 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $526,886 | $850,622 | ▲ $323,736 |
| Temporarily Rstr Net Assets | $569,408 | $337,814 | ▼ $231,594 |
| Total Net Assets Fund Balance | $1,096,294 | $1,188,436 | ▲ $92,142 |
| Total Liabilities and Net Assets / Fund Balance | $1,100,861 | $1,206,435 | ▲ $105,574 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harriet Crittenden Lamair | Executive Di | FT | $114,740 | $114,740 |
| Name | Title |
|---|---|
| Dirk Mcdermott | Chair |
| Marty Zeller | Vice Chair |
| Mike Rosser | Vice Chair |
| Anthony Graves | Director |
| Daniel Brogan | Director |
| Graham Hollis | Director |
| James Bolt | Director |
| Jock Bickert | Director |
| Kathy Tyree | Director |
| Paula Herzmark | Director |
| Tom Waymire | Director |
| Tony Pickett | Director |
| Tracy Young | Director |
| Kendra Black | Ex Officio |
| Nancy Sharpe | Ex Officio |
| Nina Beardsley Itin | Secretary |
| Karl Friedman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Agency Landscape & Planning LLC | Consulting | 45 LAWN STREET, Cambridge, MA 02138 | $123,575 |
| Line Item | Amount |
|---|---|
| Other Expenses | $680,744 |
| Salaries, Compensation, and Employee Benefits | $479,355 |
| Total Fundraising Expense | $136,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $466,603 | $2,800 | $7,596 | $476,999 |
| Other Salaries and Wages | $207,552 | $52,592 | $46,797 | $306,941 |
| Current Officers, Directors, Trustees, and Key Employees | $57,370 | $22,948 | $34,422 | $114,740 |
| Occupancy | - | $42,273 | - | $42,273 |
| Payroll Taxes | $22,968 | $5,750 | $7,026 | $35,744 |
| Advertising | $29,353 | $39 | $5,245 | $34,637 |
| Office Expenses | $5,655 | $9,616 | $17,444 | $32,715 |
| Information Technology | $2,496 | $14,489 | $5,031 | $22,016 |
| Other Employee Benefits | $9,478 | $651 | $4,484 | $14,613 |
| Fees for Services Accounting | - | $7,759 | - | $7,759 |
| Pension Plan Contributions | $4,746 | $326 | $2,245 | $7,317 |
| Travel | $3,784 | $1,543 | $308 | $5,635 |
| Conferences and Meetings | $4,023 | $373 | $370 | $4,766 |
| Insurance | - | $3,652 | - | $3,652 |
| Other Expenses | $1,118 | $83 | $1,832 | $3,033 |
| All Other Expenses | $45 | $1,004 | $595 | $1,644 |
| Total Functional Expenses | $854,477 | $168,727 | $136,895 | $1,160,099 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,187,002 |
| Expenses per Audited Statements | $1,160,099 |
| Total Expenses per Form 990 | $1,160,099 |
| Expenses Not Reported on Form 990 | $26,903 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $94,820 |
| Fundraising Gross Income | $20,550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dine for the Hi | $230,339 | $20,550 | $39,201 | $-18,651 |
| Total Events | $230,339 | $20,550 | $94,820 | $-74,270 |
“The form 990 is provided to management and the board of directors for approval prior to filing.”
“Directors and officers are required to sign an acknowledgement form annually.”
“Governing documents are made available to the public upon written request.”
“Contract labor/consulting 466,603 2,800 7,596”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17999 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE, PROTECT AND ENHANCE THE 71-MILE LEGACY CANAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5245 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29353 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34637 |
| IRS990/AllOtherContributionsAmt | 0 | 775260 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7207672452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 915 SOUTH PEARL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 438296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57370 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114740 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 370 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4023 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 123575 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 45 LAWN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02138 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AGENCY LANDSCAPE & PLANNING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 209789 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1320049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2176 |
| IRS990/CYOtherExpensesAmt | 0 | 680744 |
| IRS990/CYOtherRevenueAmt | 0 | -69984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 479355 |
| IRS990/CYTotalExpensesAmt | 0 | 1160099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1252241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PRESERVE, PROTECT AND ENHANCE THE HIGH LINE CANAL THROUGH LEADERSHIP, STEWARDSHIP, ADVOCACY AND EDUCATION. THE ORGANIZATION'S VISION FOR THE FUTURE IS TO PERMANENTLY PRESERVE THE 71-MILE LINEAR GREENWAY THAT CREATES CONNECTIONS; ENHANCES RECREATION; LEVERAGES ECONOMIC GROWTH; AND IMPROVES ENVIRONMENTAL HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 854477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7759 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7759 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7596 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 466603 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 476999 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIRK MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE ROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTY ZELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NINA BEARDSLEY ITIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARL FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOCK BICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENDRA BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES BOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA HERZMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRAHAM HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY TYREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM WAYMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HARRIET CRITTENDEN LAMAIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 114740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 209789 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 94820 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20550 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 335000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1347061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5031 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14489 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2496 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22016 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE, PROTECT AND ENHANCE THE 71 MILE LEGACY CANAL WITH SUPPORT FROM EACH JURISDICTION AND IN PARTNERSHIP WITH DENVER WATER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1096294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1188436 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -74270 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -74270 |
| IRS990/NoncashContributionsAmt | 0 | 12798 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42273 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32715 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3115 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3115 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4484 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14613 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3314 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 186 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 83 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3033 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4286 |
| IRS990/OtherRevenueTotalAmt | 0 | 4286 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52592 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306941 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7026 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35744 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2245 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7317 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 190510 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 217190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8369 |
| IRS990/PrincipalOfficerNm | 0 | HARRIET CRITTENDEN LAMAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1753124 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 486 |
| IRS990/PYOtherExpensesAmt | 0 | 219654 |
| IRS990/PYOtherRevenueAmt | 0 | 1431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1086293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449094 |
| IRS990/PYTotalExpensesAmt | 0 | 668748 |
| IRS990/PYTotalRevenueAmt | 0 | 1755041 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 832022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 539465 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,431 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1320049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1753124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3073173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24836 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1431 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2970591 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 102582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1320049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1753124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3073173 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3102102 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 26903 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26903 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26903 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1160099 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26903 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1252241 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1160099 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1252241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1279144 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1187002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 209789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 209789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 94820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINE FOR THE HI |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 33920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 33920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 230339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 230339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -74270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39201 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.