Civic Intelligence

Rocky Mountain Conservancy

990 • Fiscal year 2023 • EIN 84-0472090

Jan 01, 2023 to Dec 31, 2023 • Filed on May 31, 2024

PO Box 3100Estes Park, CO 80517

(970) 586-0108

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$196,487

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$27,632,493

Up $3,654,565 (+15%) from 2022

Net Assets

Up

$26,302,920

Up $3,554,255 (+16%) from 2022

Liabilities

Up

$1,329,573

Up $100,310 (+8.2%) from 2022

Revenue

Up

$8,618,341

Up $2,138,355 (+33%) from 2022

Expenses

Up

$6,441,118

Up $1,185,494 (+23%) from 2022

Net Income

Up

$2,177,223

Up $952,861 (+78%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,933,786Liabilities 2011: $777,773Net Assets 2011: $9,156,0132011Assets 2012: $10,456,533Liabilities 2012: $683,178Net Assets 2012: $9,773,3552012Assets 2013: $12,815,153Liabilities 2013: $719,905Net Assets 2013: $12,095,2482013Assets 2014: $13,571,301Liabilities 2014: $474,117Net Assets 2014: $13,097,1842014Assets 2015: $15,413,698Liabilities 2015: $515,549Net Assets 2015: $14,898,1492015Assets 2016: $14,444,703Liabilities 2016: $576,093Net Assets 2016: $13,868,6102016Assets 2017: $15,774,169Liabilities 2017: $618,384Net Assets 2017: $15,155,7852017Assets 2018: $16,373,263Liabilities 2018: $702,891Net Assets 2018: $15,670,3722018Assets 2019: $18,568,648Liabilities 2019: $742,435Net Assets 2019: $17,826,2132019Assets 2020: $21,524,901Liabilities 2020: $995,356Net Assets 2020: $20,529,5452020Assets 2021: $24,888,812Liabilities 2021: $996,028Net Assets 2021: $23,892,7842021Assets 2022: $23,977,928Liabilities 2022: $1,229,263Net Assets 2022: $22,748,6652022Assets 2023: $27,632,493Liabilities 2023: $1,329,573Net Assets 2023: $26,302,9202023Assets 2024: $28,850,257Liabilities 2024: $1,821,795Net Assets 2024: $27,028,4622024

Highlighted filing

2023

Assets$27,632,493
Liabilities$1,329,573
Net Assets$26,302,920

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,868,905Expenses 2011: $2,149,480Net Income 2011: $719,4252011Expenses 2012: $1,859,0352012Revenue 2013: $2,503,857Expenses 2013: $1,870,230Net Income 2013: $633,6272013Revenue 2014: $3,023,752Expenses 2014: $2,308,994Net Income 2014: $714,7582014Revenue 2015: $5,297,365Expenses 2015: $2,513,447Net Income 2015: $2,783,9182015Revenue 2016: $3,942,906Expenses 2016: $4,801,664Net Income 2016: -$858,7582016Revenue 2017: $3,387,323Expenses 2017: $3,017,070Net Income 2017: $370,2532017Revenue 2018: $6,696,869Expenses 2018: $2,942,113Net Income 2018: $3,754,7562018Revenue 2019: $4,341,460Expenses 2019: $3,541,637Net Income 2019: $799,8232019Revenue 2020: $4,559,388Expenses 2020: $2,991,034Net Income 2020: $1,568,3542020Revenue 2021: $7,143,663Expenses 2021: $4,388,628Net Income 2021: $2,755,0352021Revenue 2022: $6,479,986Expenses 2022: $5,255,624Net Income 2022: $1,224,3622022Revenue 2023: $8,618,341Expenses 2023: $6,441,118Net Income 2023: $2,177,2232023Revenue 2024: $9,650,047Expenses 2024: $8,769,346Net Income 2024: $880,7012024

Highlighted filing

2023

Revenue$8,618,341
Expenses$6,441,118
Net Income$2,177,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 31, 2024
Return Version
2023v5.0
Gross Receipts
$13,342,409
Mission and Program Overview

Mission

The rocky mountain conservancy promotes stewardship of rocky mountain national park and similar lands through education and philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,798,901$14,051,518▲ $3,252,617
Savings and Temporary Cash Investments$7,515,023$5,139,982▼ $2,375,041
Cash and Non-Interest-Bearing Accounts$2,430,932$3,460,660▲ $1,029,728
Land, Buildings, and Equipment, Net$1,193,591$3,320,243▲ $2,126,652
Inventories for Sale or Use$1,425,304$1,061,448▼ $363,856
Pledges and Grants Receivable$431,659$474,055▲ $42,396
Prepaid Expenses and Deferred Charges$105,064$116,659▲ $11,595
Accounts Receivable$69,525--
Total Assets$23,977,928$27,632,493▲ $3,654,565
Other Assets Total$7,929$7,928▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,221,335$1,321,645▲ $100,310
Escrow Account Liability$7,928$7,928→ $0
Total Liabilities$1,229,263$1,329,573▲ $100,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,766,185$22,118,782▲ $2,352,597
Net Assets With Donor Restrictions$2,982,480$4,184,138▲ $1,201,658
Total Net Assets Fund Balance$22,748,665$26,302,920▲ $3,554,255
Total Liabilities and Net Assets / Fund Balance$23,977,928$27,632,493▲ $3,654,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,316,089-$2,316,089
Equipment$235,158$398,417$633,575
Buildings$396,437$85,087$481,524
Land$371,108-$371,108
Leasehold Improvements$1,451$33,448$34,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,987,913$1,000▲ $1,702,339$-438,599$11,252,653
2022$12,422,413$15,300▼ $2,079,707$-370,093$9,987,913
2021$11,492,493$31,100▲ $1,389,452$-490,632$12,422,413
2020$10,272,388$150▲ $1,495,565$-275,610$11,492,493
2019$8,568,812$50,100▲ $1,720,184$-66,707$10,272,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther MurdockExecutive DiFT$171,154$25,333$196,487
Esther MurdockExecutive Director-$161,154$35,333$196,487

Board Members and Trustees

NameTitle
Walter BornemanPresident
Christina KraftDirector
Claudine PerraultDirector
Greg DanielsonDirector
James PickeringDirector
Katherine DinesDirector
Kim SkyelanderDirector
Laurie MathewsDirector
Liza GrantDirector
Timothy DavisDirector
Zachary WiebeDirector
Brian RossPast Preside
Rich FedorchakSecretary
Howard FryTreasurer
Charles CofasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,206,988
Program Service Revenue
$55,207
Investment Income
$519,167
Other Revenue
$3,836,979
All Other Contributions
$3,556,873
Change in Net Assets
$2,177,223

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$329,000Fair Market Value (FMV)
Securities Publicly Traded5$82,317Fair Market Value (FMV)
Other Non Cash Contri Table4$57,186Fair Market Value (FMV)
Total Noncash Contributions10$468,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,588,341
Revenue Not Reported on Financial Statements
$30,000
Revenue Not Reported on Form 990
$1,377,032
Total Revenue per Audited Statements
$9,965,373
Total Revenue per Form 990
$8,618,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,692,547
Salaries, Compensation, and Employee Benefits$2,748,571
Total Fundraising Expense$255,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,681,537$249,050$115,910$2,046,497
Other Employee Benefits$199,820$29,595$13,774$243,189
Other Expenses$200,866$1,783$8,940$211,589
All Other Expenses$187,837$16,471$5,868$210,176
Office Expenses$161,082$18,453$28,001$207,536
Current Officers, Directors, Trustees, and Key Employees$169,458$25,098$11,681$206,237
Information Technology$139,369$17,524$27,595$184,488
Payroll Taxes$149,339$22,118$10,294$181,751
Travel$147,528$2,214$2,479$152,221
Occupancy$106,152$9,678$1,159$116,989
Insurance$75,715$13,029$2,973$91,717
Depreciation Depletion$70,156$17,181$2,263$89,600
Fees for Services Other$18,227$46,783$13,321$78,331
Conferences and Meetings$57,086$12,286$1,584$70,956
Pension Plan Contributions$58,254$8,628$4,015$70,897
Fees for Service Investment Mgmnt Fees-$30,000-$30,000
Advertising$10,081-$5,311$15,392
Total Functional Expenses$5,666,059$519,891$255,168$6,441,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,441,118
Expenses per Audited Statements$6,411,118
Total Expenses per Audited Statements$6,411,118
Expenses Not Reported on Financial Statements$30,000
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
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
Yes
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

Board members are provided with a copy of the 990 to review prior to filing.

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

The board goes over the conflict of interest policy annually at the annual meeting and each board member provides a written statement regarding any possible conflicts.

Form 990, Page 6, Part VI, Line 15A

The board completes an evaluation for the executive director and compares the salary with the salaries of executive directors at comparable organizations.

Form 990, Page 6, Part VI, Line 15B

The board completes an evaluation for the executive director and compares the salary with the salaries of executive directors at comparable organizations.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Conservancy
EIN
84-0472090
Phone
9705860108
Address
PO BOX 3100, ESTES PARK, CO 80517

Signing Officer

Name
Walter Borneman
Title
President
Phone
9705860108
Signed
2024-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Borneman
Formed
1931
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
113
Volunteers
89

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

The organization holds funds for other agencies in a custodial capacity.

Schedule D, Page 2, Part IV, Line 2B

The organization holds funds for other agencies in a custodial capacity. The purpose of the fund and its related expenditures must be made in conformity to the organization's mission, exclusively for charitable purposes.

Schedule D, Page 2, Part V, Line 4

Rocky mountain conservancy has 5 endowment funds which have elements of both donor restricted and board designated funds within the endowments and as such the organization defines these funds as quasi-endowments. . The greenhouse quasi-endowment fund was established for the purpose of supporting rocky mountain national park's greenhouse. . The land and historical preservation quasi-endowment fund was established for the purposes of both land protection or historic preservation for rocky mountain national park. . The next generation quasi-endowment fund was established for purposes of supporting diverse programs connecting the next generation of youth with rocky mountain national park. . The legacy quasi-endowment fund was established for purposes of long-term preservation and supports projects and programs of long-term significance in perpetuity for rocky mountain national park. . The sustainability quasi-endowment fund's use is outlined in a 2008 agreement with rocky mountain national park to provide adequate and continuing funding for preventative maintenance programs on structures within rocky mountain national park that were built or enhanced with rocky mountain conservancy's donor funds.

Schedule D, Page 3, Part X

The organization follows accounting for uncertainty in income taxes accounting standard, which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate december 31, 2023, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.

Raw XML AppendixShowing 400 of 673 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01221335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01321645
IRS990/AccountsReceivableGrp/BOYAmt069525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ROCKY MOUNTAIN CONSERVANCY PROMOTES STEWARDSHIP OF ROCKY MOUNTAIN NATIONAL PARK AND SIMILAR LANDS THROUGH EDUCATION AND PHILANTHROPY.
IRS990/AdvertisingGrp/FundraisingAmt05311
IRS990/AdvertisingGrp/ProgramServicesAmt010081
IRS990/AdvertisingGrp/TotalAmt015392
IRS990/AllOtherContributionsAmt03556873
IRS990/AllOtherExpensesGrp/FundraisingAmt05868
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187837
IRS990/AllOtherExpensesGrp/TotalAmt0210176
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN CONSERVANCY
IRS990/BooksInCareOfDetail/PhoneNum09705860108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESTES PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080517
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02430932
IRS990/CashNonInterestBearingGrp/EOYAmt03460660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011681
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025098
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169458
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206237
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01584
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012286
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057086
IRS990/ConferencesMeetingsGrp/TotalAmt070956
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03296279
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04206988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0519167
IRS990/CYOtherExpensesAmt03692547
IRS990/CYOtherRevenueAmt03836979
IRS990/CYProgramServiceRevenueAmt055207
IRS990/CYRevenuesLessExpensesAmt02177223
IRS990/CYSalariesCompEmpBnftPaidAmt02748571
IRS990/CYTotalExpensesAmt06441118
IRS990/CYTotalFundraisingExpenseAmt0255168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08618341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02263
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017181
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070156
IRS990/DepreciationDepletionGrp/TotalAmt089600
IRS990/Desc0ROCKY MOUNTAIN CONSERVANCY TAKES PRIDE IN ITS SERVICE TO PUBLIC LANDS, AND PARTICULARLY ROCKY MOUNTAIN NATIONAL PARK, IN A WIDE VARIETY OF WAYS, INCLUDING: A) PROVIDING INFORMATION TO MILLIONS OF VISITORS BY STAFFING VISITOR CENTERS, PROVIDING PUBLICATIONS, GIVING TRAVEL ASSISTANCE, AND ADVISING ABOUT SAFETY; B) ADVANCING EDUCATIONAL PROGRAMS PARTICULARLY REACHING APPROXIMATELY 10,000 CHILDREN AND YOUNG ADULTS ANNUALLY, WITH INNOVATIVE PROGRAMS SUCH AS ROCKY MOUNTAIN CONSERVANCY CONSERVATION CORPS AND THE NEXT GENERATION FUND; C) ACQUIRING PARCELS OF SIGNIFICANT LAND TO BE ADDED TO THE PARK AND NEARBY FORESTS; D) CONDUCTING MAJOR IMPROVEMENT PROJECTS, IN BOTH TRAILS AND THE RESTORATION OF HISTORIC STRUCTURES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02982480
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04184138
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt07928
IRS990/EscrowAccountLiabilityGrp/EOYAmt07928
IRS990/ExpenseAmt05666059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt013321
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046783
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018227
IRS990/FeesForServicesOtherGrp/TotalAmt078331
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525333
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER BORNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES COFAS
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD FRY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH FEDORCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ZACHARY WIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE DINES
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM SKYELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDINE PERRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ESTHER MURDOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15171154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt064793
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0454993
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0329000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01163582
IRS990/GrossReceiptsAmt013342409
IRS990/GrossSalesOfInventoryAmt07104041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027595
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017524
IRS990/InformationTechnologyGrp/ProgramServicesAmt0139369
IRS990/InformationTechnologyGrp/TotalAmt0184488
IRS990/InsuranceGrp/FundraisingAmt02973
IRS990/InsuranceGrp/ManagementAndGeneralAmt013029
IRS990/InsuranceGrp/ProgramServicesAmt075715
IRS990/InsuranceGrp/TotalAmt091717
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01425304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01061448
IRS990/InvestmentIncomeGrp/ExclusionAmt0454374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454374
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010798901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014051518
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01193591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03320243
IRS990/LandBldgEquipCostOrOtherBssAmt03837195
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0329000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01098789
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0195122
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ROCKY MOUNTAIN CONSERVANCY PROMOTES STEWARDSHIP OF ROCKY MOUNTAIN NATIONAL PARK AND SIMILAR LANDS THROUGH EDUCATION AND PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022748665
IRS990/NetAssetsOrFundBalancesEOYAmt026302920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064793
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03807762
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03807762
IRS990/NetUnrlzdGainsLossesInvstAmt01377032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019766185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022118782
IRS990/NoncashContributionsAmt0468503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01159
IRS990/OccupancyGrp/ManagementAndGeneralAmt09678
IRS990/OccupancyGrp/ProgramServicesAmt0106152
IRS990/OccupancyGrp/TotalAmt0116989
IRS990/OfficeExpensesGrp/FundraisingAmt028001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018453
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161082
IRS990/OfficeExpensesGrp/TotalAmt0207536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07929
IRS990/OtherAssetsTotalGrp/EOYAmt07928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243189
IRS990/OtherExpensesGrp/Desc0PROJECT LABOR AND HOUSING
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIRECT AID
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt08940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01783
IRS990/OtherExpensesGrp/ProgramServicesAmt01592549
IRS990/OtherExpensesGrp/ProgramServicesAmt1349221
IRS990/OtherExpensesGrp/ProgramServicesAmt2291782
IRS990/OtherExpensesGrp/ProgramServicesAmt3200866
IRS990/OtherExpensesGrp/TotalAmt01592549
IRS990/OtherExpensesGrp/TotalAmt1349221
IRS990/OtherExpensesGrp/TotalAmt2291782
IRS990/OtherExpensesGrp/TotalAmt3211589
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029217
IRS990/OtherRevenueTotalAmt029217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01681537
IRS990/OtherSalariesAndWagesGrp/TotalAmt02046497
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149339
IRS990/PayrollTaxesGrp/TotalAmt0181751
IRS990/PensionPlanContributionsGrp/FundraisingAmt04015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058254
IRS990/PensionPlanContributionsGrp/TotalAmt070897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0431659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116659
IRS990/PrincipalOfficerNm0WALTER BORNEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD INSTITUTE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02710975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt0546843
IRS990/PYOtherExpensesAmt02550110
IRS990/PYOtherRevenueAmt03216343
IRS990/PYProgramServiceRevenueAmt05825
IRS990/PYRevenuesLessExpensesAmt01224362
IRS990/PYSalariesCompEmpBnftPaidAmt02205514
IRS990/PYTotalExpensesAmt05255624
IRS990/PYTotalRevenueAmt06479986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02177223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07515023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05139982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt091270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0273121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 397,166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04206988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02710975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03608583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02825232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01493877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014845655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04206988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02710975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03608583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02825232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01493877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014845655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0454374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01997472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0454374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0400160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0394342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0357895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0390701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$1.82$27.0$9.65$8.77$0.88
2023Detailed filing. Detailed filing data is available for this year.$27.6$1.33$26.3$8.62$6.44$2.18
2022Detailed filing. Detailed filing data is available for this year.$24.0$1.23$22.7$6.48$5.26$1.22
2021Detailed filing. Detailed filing data is available for this year.$24.9$1.00$23.9$7.14$4.39$2.76
2020Detailed filing. Detailed filing data is available for this year.$21.5$1.00$20.5$4.56$2.99$1.57
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.74$17.8$4.34$3.54$0.80
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.70$15.7$6.70$2.94$3.75
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.62$15.2$3.39$3.02$0.37
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.58$13.9$3.94$4.80$0.86
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.52$14.9$5.30$2.51$2.78
2014Summary only. Only limited summary data is available for this year.$13.6$0.47$13.1$3.02$2.31$0.71
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.72$12.1$2.50$1.87$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.68$9.77$1.86
2011Summary only. Only limited summary data is available for this year.$9.93$0.78$9.16$2.87$2.15$0.72