Civic Intelligence

High Line Canal Conservancy

990 • Fiscal year 2019 • EIN 81-4337938

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

Organization ProfileWWW.HIGHLINECANAL.ORG
915 S Pearl StreetDenver, CO 80209

(720) 767-2452

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,253

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,367,844

Up $161,409 (+13%) from 2018

Net Assets

Up

$1,351,385

Up $162,949 (+14%) from 2018

Liabilities

Down

$16,459

Down $1,540 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$1,351,429

Up $99,188 (+7.9%) from 2018

Expenses

Up

$1,188,480

Up $28,381 (+2.4%) from 2018

Net Income

Up

$162,949

Up $70,807 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2019

Assets$1,367,844
Liabilities$16,459
Net Assets$1,351,385
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

2019

Revenue$1,351,429
Expenses$1,188,480
Net Income$162,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,362,358
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$539,465$965,786▲ $426,321
Pledges and Grants Receivable$217,190$242,230▲ $25,040
Cash and Non-Interest-Bearing Accounts$438,296$128,984▼ $309,312
Inventories for Sale or Use-$20,637-
Prepaid Expenses and Deferred Charges$8,369$7,092▼ $1,277
Total Assets$1,206,435$1,367,844▲ $161,409
Other Assets Total$3,115$3,115→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,999$16,459▼ $1,540
Total Liabilities$17,999$16,459▼ $1,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$337,814$699,044▲ $361,230
Net Assets Without Donor Restrictions$850,622$652,341▼ $198,281
Total Net Assets Fund Balance$1,188,436$1,351,385▲ $162,949
Total Liabilities and Net Assets / Fund Balance$1,206,435$1,367,844▲ $161,409
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harriet Crittenden LamairExecutive DirectorFT$103,883$21,370$125,253

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,346,965
Program Service Revenue
$0
Investment Income
$4,366
Other Revenue
$98
All Other Contributions
$929,465
Change in Net Assets
$162,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,863
Other Expenses$530,464
Total Fundraising Expense$157,295
Professional Fundraising Fees$9,153
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,762$31,199$58,424$444,385
Fees for Services Other$336,766$320$4,000$341,086
Current Officers, Directors, Trustees, and Key Employees$51,942$20,777$31,164$103,883
Occupancy-$52,005-$52,005
Other Employee Benefits$34,210$3,130$8,514$45,854
Payroll Taxes$31,073$4,239$7,084$42,396
Advertising$26,272-$618$26,890
Information Technology$8,694$8,221$8,475$25,390
Conferences and Meetings$11,087$2,580$804$14,471
Pension Plan Contributions$9,210$843$2,292$12,345
Fees for Services Professional Fundraising--$9,153$9,153
Fees for Services Accounting-$8,697-$8,697
Office Expenses$1,827$4,203-$6,030
Travel$4,972$315$595$5,882
Other Expenses$157$155$2,838$3,150
Insurance-$1,692-$1,692
All Other Expenses$450$50$775$1,275
Total Functional Expenses$886,806$144,379$157,295$1,188,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,153
Fundraising Direct Expenses$7,736
Fundraising Gross Income$1,119
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 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
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, 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 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
915 S PEARL STREET, DENVER, CO 80209

Signing Officer

Name
Harriet Crittenden Lamair
Title
Executive Director
Phone
7207672452
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Crittenden Lamair
Formed
2016
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
422

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 336,766. Management and general expenses 320. Fundraising expenses 4,000. Total expenses 341,086.”

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IRS990/InformationTechnologyGrp/FundraisingAmt08475
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08221
IRS990/InformationTechnologyGrp/ProgramServicesAmt08694
IRS990/InformationTechnologyGrp/TotalAmt025390
IRS990/InsuranceGrp/ManagementAndGeneralAmt01692
IRS990/InsuranceGrp/TotalAmt01692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020637
IRS990/InvestmentIncomeGrp/ExclusionAmt04366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04366
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, PROTECT AND ENHANCE THE 71-MILE LEGACY CANAL WITH SUPPORT FROM EACH JURISDICTION AND IN PARTNERSHIP WITH DENVER WATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01188436
IRS990/NetAssetsOrFundBalancesEOYAmt01351385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6617
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0850622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0652341
IRS990/NoncashContributionsAmt05500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052005
IRS990/OccupancyGrp/TotalAmt052005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04203
IRS990/OfficeExpensesGrp/ProgramServicesAmt01827
IRS990/OfficeExpensesGrp/TotalAmt06030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03115
IRS990/OtherAssetsTotalGrp/EOYAmt03115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045854
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt022469
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/FundraisingAmt22838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2155
IRS990/OtherExpensesGrp/ProgramServicesAmt011134
IRS990/OtherExpensesGrp/ProgramServicesAmt1644
IRS990/OtherExpensesGrp/ProgramServicesAmt23606
IRS990/OtherExpensesGrp/ProgramServicesAmt3157
IRS990/OtherExpensesGrp/TotalAmt036419
IRS990/OtherExpensesGrp/TotalAmt13871
IRS990/OtherExpensesGrp/TotalAmt23606
IRS990/OtherExpensesGrp/TotalAmt33150
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01233
IRS990/OtherRevenueTotalAmt01233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444385
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04239
IRS990/PayrollTaxesGrp/ProgramServicesAmt031073
IRS990/PayrollTaxesGrp/TotalAmt042396
IRS990/PensionPlanContributionsGrp/FundraisingAmt02292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09210
IRS990/PensionPlanContributionsGrp/TotalAmt012345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07092
IRS990/PrincipalOfficerNm0HARRIET CRITTENDEN LAMAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01320049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02176
IRS990/PYOtherExpensesAmt0680744
IRS990/PYOtherRevenueAmt0-69984
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092142
IRS990/PYSalariesCompEmpBnftPaidAmt0479355
IRS990/PYTotalExpensesAmt01160099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0162949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965786
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01346965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01320049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01753124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04420138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04160017
IRS990ScheduleA/SubstantialContributorsTotAmt0260121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01346965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01320049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01753124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04420138
IRS990ScheduleA/TotalSupportAmt04427166
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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: PROGRAM SERVICE EXPENSES 336,766. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 341,086.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,844
Liabilities
$16,459
Net assets
$1,351,385
Revenue
$1,351,429
Expenses
$1,188,480
Net income
$162,949
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