Civic Intelligence

High Line Canal Conservancy

990 • Fiscal year 2020 • EIN 81-4337938

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization ProfileWWW.HIGHLINECANAL.ORG
4010 E Orchard RoadCentennial, CO 80121

(720) 767-2452

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,707

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,381,149

Up $1,013,305 (+74%) from 2019

Net Assets

Up

$2,330,151

Up $978,766 (+72%) from 2019

Liabilities

Up

$50,998

Up $34,539 (+210%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$2,056,595

Up $705,166 (+52%) from 2019

Expenses

Down

$1,077,829

Down $110,651 (-9.3%) from 2019

Net Income

Up

$978,766

Up $815,817 (+501%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$2,381,149
Liabilities$50,998
Net Assets$2,330,151
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$2,056,595
Expenses$1,077,829
Net Income$978,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.1
Gross Receipts
$2,107,280
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$965,786$1,380,960▲ $415,174
Cash and Non-Interest-Bearing Accounts$128,984$702,920▲ $573,936
Pledges and Grants Receivable$242,230$185,968▼ $56,262
Prepaid Expenses and Deferred Charges$7,092$82,473▲ $75,381
Land, Buildings, and Equipment, Net$0$19,808▲ $19,808
Investments in Publicly Traded Securities-$5,155-
Inventories for Sale or Use$20,637$750▼ $19,887
Total Assets$1,367,844$2,381,149▲ $1,013,305
Other Assets Total$3,115$3,115→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,459$50,998▲ $34,539
Total Liabilities$16,459$50,998▲ $34,539
Net Assets / Fund Balance
Net Assets With Donor Restrictions$699,044$1,361,660▲ $662,616
Net Assets Without Donor Restrictions$652,341$968,491▲ $316,150
Total Net Assets Fund Balance$1,351,385$2,330,151▲ $978,766
Total Liabilities and Net Assets / Fund Balance$1,367,844$2,381,149▲ $1,013,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,808-$19,808
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harriet Crittenden LamairExecutive DirectorFT$102,785$23,922$126,707

Board Members and Trustees

NameTitle
Dirk McdermottChair
Marty ZellerVice Chair
Paula HerzmarkVice Chair
Daniel BroganDirector
James BoltDirector
Jock BickertDirector
Josh TennesonDirector
Karl FriedmanDirector
Kathy TyreeDirector
Mike RosserDirector
Nina Beardsley ItinDirector
Suzanne WhiteDirector
Tom WaymireDirector
Kendra BlackEx Officio
Nancy SharpEx Officio
Tracy YoungSecretary
Graham HollisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,082,934
Program Service Revenue
$0
Investment Income
$2,613
Other Revenue
$-28,952
All Other Contributions
$1,434,039
Change in Net Assets
$978,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,859
Total Fundraising Expense$340,271
Other Expenses$295,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,871$44,301$204,578$557,750
Fees for Services Other$99,332$1,800$18,688$119,820
Current Officers, Directors, Trustees, and Key Employees$51,393$20,556$30,836$102,785
Other Employee Benefits$24,259$18,301$14,722$57,282
Payroll Taxes$26,597$4,769$18,135$49,501
Advertising$13,140-$21,489$34,629
Occupancy-$29,400-$29,400
Information Technology$4,616$11,151$5,363$21,130
Pension Plan Contributions$10,906$872$2,763$14,541
Fees for Services Accounting-$9,136$1,350$10,486
Office Expenses$625$4,892$39$5,556
All Other Expenses$1,910$3,119$75$5,104
Other Expenses$1,146$336$2,267$3,749
Insurance-$3,076-$3,076
Travel$1,571$116$593$2,280
Conferences and Meetings$939$849$130$1,918
Total Functional Expenses$580,699$156,859$340,271$1,077,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,973
Fundraising Gross Income$1,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Walk$278,577$1,350$39,973$-38,623
Total Events$278,577$1,350$39,973$-38,623
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
4010 E ORCHARD ROAD, CENTENNIAL, CO 80121

Signing Officer

Name
Harriet Crittenden Lamair
Title
Executive Director
Phone
7207672452
Signed
2021-03-31
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
13
Volunteers
223

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 99,332. Management and general expenses 1,800. Fundraising expenses 18,688. Total expenses 119,820.”

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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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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02107280
IRS990/GrossSalesOfInventoryAmt020383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05363
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011151
IRS990/InformationTechnologyGrp/ProgramServicesAmt04616
IRS990/InformationTechnologyGrp/TotalAmt021130
IRS990/InsuranceGrp/ManagementAndGeneralAmt03076
IRS990/InsuranceGrp/TotalAmt03076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0750
IRS990/InvestmentIncomeGrp/ExclusionAmt02613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05155
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019808
IRS990/LandBldgEquipCostOrOtherBssAmt019808
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/NetAssetsOrFundBalancesBOYAmt01351385
IRS990/NetAssetsOrFundBalancesEOYAmt02330151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38623
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0652341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0968491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029400
IRS990/OccupancyGrp/TotalAmt029400
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0625
IRS990/OfficeExpensesGrp/TotalAmt05556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03115
IRS990/OtherAssetsTotalGrp/EOYAmt03115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057282
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014960
IRS990/OtherExpensesGrp/FundraisingAmt13370
IRS990/OtherExpensesGrp/FundraisingAmt2913
IRS990/OtherExpensesGrp/FundraisingAmt32267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3336
IRS990/OtherExpensesGrp/ProgramServicesAmt033658
IRS990/OtherExpensesGrp/ProgramServicesAmt1876
IRS990/OtherExpensesGrp/ProgramServicesAmt2860
IRS990/OtherExpensesGrp/ProgramServicesAmt31146
IRS990/OtherExpensesGrp/TotalAmt050212
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt24110
IRS990/OtherExpensesGrp/TotalAmt33749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0204578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04769
IRS990/PayrollTaxesGrp/ProgramServicesAmt026597
IRS990/PayrollTaxesGrp/TotalAmt049501
IRS990/PensionPlanContributionsGrp/FundraisingAmt02763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010906
IRS990/PensionPlanContributionsGrp/TotalAmt014541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082473
IRS990/PrincipalOfficerNm0HARRIET CRITTENDEN LAMAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01346965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04366
IRS990/PYOtherExpensesAmt0530464
IRS990/PYOtherRevenueAmt098
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162949
IRS990/PYSalariesCompEmpBnftPaidAmt0648863
IRS990/PYTotalExpensesAmt01188480
IRS990/PYTotalProfFndrsngExpnsAmt09153
IRS990/PYTotalRevenueAmt01351429
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0978766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0965786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01380960
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02082934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01346965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01320049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01753124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06503072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05746329
IRS990ScheduleA/SubstantialContributorsTotAmt0756743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02082934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01346965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01320049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01753124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06503072
IRS990ScheduleA/TotalSupportAmt06512713
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,381,149
Liabilities
$50,998
Net assets
$2,330,151
Revenue
$2,056,595
Expenses
$1,077,829
Net income
$978,766
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