Civic Intelligence

Douglas County Land Conservancy

990 • Fiscal year 2013 • EIN 84-1076613

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

PO Box 46280104
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$705,908

Up $67,960 (+11%) from 2012

Net Assets

Up

$704,202

Up $67,846 (+11%) from 2012

Liabilities

Up

$1,706

Up $114 (+7.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$128,480

Up $38,544 (+43%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $608,423Liabilities 2011: $2,468Net Assets 2011: $605,9552011Assets 2012: $637,948Liabilities 2012: $1,592Net Assets 2012: $636,3562012Assets 2013: $705,908Liabilities 2013: $1,706Net Assets 2013: $704,2022013Assets 2014: $885,144Liabilities 2014: $1,720Net Assets 2014: $883,4242014Assets 2015: $898,587Liabilities 2015: $2,813Net Assets 2015: $895,7742015Assets 2016: $928,465Liabilities 2016: $8,910Net Assets 2016: $919,5552016Assets 2017: $1,064,429Liabilities 2017: $33,093Net Assets 2017: $1,031,3362017Assets 2018: $1,063,421Liabilities 2018: $30,564Net Assets 2018: $1,032,8572018Assets 2019: $1,101,534Liabilities 2019: $12,399Net Assets 2019: $1,089,1352019Assets 2020: $1,244,474Liabilities 2020: $62,096Net Assets 2020: $1,182,3782020Assets 2021: $1,595,695Liabilities 2021: $30,527Net Assets 2021: $1,565,1682021Assets 2022: $1,852,397Liabilities 2022: $8,469Net Assets 2022: $1,843,9282022Assets 2023: $2,914,905Liabilities 2023: $54,763Net Assets 2023: $2,860,1422023Assets 2024: $3,109,867Liabilities 2024: $29,675Net Assets 2024: $3,080,1922024

Highlighted filing

2013

Assets$705,908
Liabilities$1,706
Net Assets$704,202

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $129,548Expenses 2011: $112,783Net Income 2011: $16,7652011Revenue 2012: $120,337Expenses 2012: $89,936Net Income 2012: $30,4012012Expenses 2013: $128,4802013Revenue 2014: $296,470Expenses 2014: $117,248Net Income 2014: $179,2222014Revenue 2015: $142,006Expenses 2015: $129,656Net Income 2015: $12,3502015Revenue 2016: $203,671Expenses 2016: $179,890Net Income 2016: $23,7812016Revenue 2017: $376,538Expenses 2017: $264,757Net Income 2017: $111,7812017Revenue 2018: $208,377Expenses 2018: $206,856Net Income 2018: $1,5212018Revenue 2019: $244,318Expenses 2019: $188,040Net Income 2019: $56,2782019Revenue 2020: $340,688Expenses 2020: $247,445Net Income 2020: $93,2432020Revenue 2021: $682,804Expenses 2021: $300,014Net Income 2021: $382,7902021Revenue 2022: $556,991Expenses 2022: $278,231Net Income 2022: $278,7602022Revenue 2023: $436,741Expenses 2023: $196,257Net Income 2023: $240,4842023Revenue 2024: $707,674Expenses 2024: $487,624Net Income 2024: $220,0502024

Highlighted filing

2013

Revenue-
Expenses$128,480
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.3
Gross Receipts
$322,954
Mission and Program Overview

Mission

To promote land conservation

Major Activities

Activity 2
Conservation issues/assists with easement legal issues
Activity 3
Travel/promote conservancy
Filing and Contact Details

Filer

EIN
84-1076613
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CONSERVATION ISSUES/ASSISTS WITH EASEMENT LEGAL ISSUES
IRS990/Activity2/Expense039207
IRS990/Activity3/Description0TRAVEL/PROMOTE CONSERVANCY
IRS990/Activity3/Expense019603
IRS990/ActivityOrMissionDescription0TO PROMOTE LAND CONSERVATION
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 462
IRS990/AddressPrincipalOfficerUS/City0CASTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080104
IRS990/AllOtherContributions063801
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0102542
IRS990/CashNonInterestBearing/EOY0126315
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising08600
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04300
IRS990/CompCurrentOfficersDirectors/ProgramServices030100
IRS990/CompCurrentOfficersDirectors/Total043000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0113989
IRS990/ContributionsGrantsPriorYear086987
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising09
IRS990/DepreciationDepletion/ManagementAndGeneral05
IRS990/DepreciationDepletion/ProgramServices031
IRS990/DepreciationDepletion/Total045
IRS990/DescribedIn501C30true
IRS990/Description0MAINTAIN/MONITOR PROPERY IN CONSERVANCY PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense039207
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01350
IRS990/FeesForServicesAccounting/Total01350
IRS990/FeesForServicesLegal/ProgramServices028077
IRS990/FeesForServicesLegal/Total028077
IRS990/FeesForServicesOther/ProgramServices03967
IRS990/FeesForServicesOther/Total03967
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0PETE SMITH
IRS990/Form990PartVIISectionA/NamePerson1ALAN CLARKE
IRS990/Form990PartVIISectionA/NamePerson2JAY JACOBSON
IRS990/Form990PartVIISectionA/NamePerson3DAN DANSER
IRS990/Form990PartVIISectionA/NamePerson4PAUL AVANT
IRS990/Form990PartVIISectionA/NamePerson5RICHARD BANGS
IRS990/Form990PartVIISectionA/NamePerson6TOM BARENBERG
IRS990/Form990PartVIISectionA/NamePerson7JANE BOAND
IRS990/Form990PartVIISectionA/NamePerson8JIM DELAY
IRS990/Form990PartVIISectionA/NamePerson9DOUG REAGAN
IRS990/Form990PartVIISectionA/NamePerson10RANDY REED
IRS990/Form990PartVIISectionA/NamePerson11SUSAN REID
IRS990/Form990PartVIISectionA/NamePerson12LESLIE WOOLLENWEBER
IRS990/Form990PartVIISectionA/NamePerson13MARY TAYLOR YOUNG
IRS990/Form990PartVIISectionA/NamePerson14PATRICIA HOSTETLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1443000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14EXEC. DIRECT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014937
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other054
IRS990/GainOrLoss/Securities05251
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other054
IRS990/GrossAmountSalesAssets/Securities0116942
IRS990/GrossIncomeFundraisingEvents021909
IRS990/GrossReceipts0322954
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear023779
IRS990/InvestmentIncome/ExclusionAmount018474
IRS990/InvestmentIncomePriorYear014834
IRS990/InvestmentIncome/TotalRevenueColumn018474
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0385789
IRS990/InvestmentsPubTradedSecurities/EOY0434349
IRS990/LandBldgEquipmentAccumDeprec01372
IRS990/LandBuildingsEquipmentBasis02787
IRS990/LandBuildingsEquipmentBasisNet/BOY01461
IRS990/LandBuildingsEquipmentBasisNet/EOY01415
IRS990/LessCostOthBasisSalesExpenses/Securities0111691
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues050188
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE LAND CONSERVATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATRICIA HOSTETLER
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0636356
IRS990/NetAssetsOrFundBalancesEOY0704202
IRS990/NetGainOrLossInvestments/ExclusionAmount054
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05251
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05305
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06972
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0915
IRS990/Occupancy/ManagementAndGeneral0457
IRS990/Occupancy/ProgramServices03202
IRS990/Occupancy/Total04574
IRS990/OfficeExpenses/Fundraising01731
IRS990/OfficeExpenses/ManagementAndGeneral0865
IRS990/OfficeExpenses/ProgramServices06056
IRS990/OfficeExpenses/Total08652
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear037666
IRS990/OtherExpensesCurrentYear066433
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3POSTAGE AND SHIPPING
IRS990/OtherExpenses/Fundraising0312
IRS990/OtherExpenses/ManagementAndGeneral04661
IRS990/OtherExpenses/ManagementAndGeneral1156
IRS990/OtherExpenses/ProgramServices05964
IRS990/OtherExpenses/ProgramServices12957
IRS990/OtherExpenses/ProgramServices21092
IRS990/OtherExpenses/Total05964
IRS990/OtherExpenses/Total14661
IRS990/OtherExpenses/Total22957
IRS990/OtherExpenses/Total31560
IRS990/OtherLiabilities/BOY01592
IRS990/OtherLiabilities/EOY01706
IRS990/OtherRevenueCurrentYear06972
IRS990/OtherRevenuePriorYear07556
IRS990/OtherSalariesAndWages/Fundraising02920
IRS990/OtherSalariesAndWages/ManagementAndGeneral01460
IRS990/OtherSalariesAndWages/ProgramServices010221
IRS990/OtherSalariesAndWages/Total014601
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0889
IRS990/PayrollTaxes/ManagementAndGeneral0445
IRS990/PayrollTaxes/ProgramServices03112
IRS990/PayrollTaxes/Total04446
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY051586
IRS990/ProgramServiceRevenue/Description0TRANSACTION COSTS
IRS990/ProgramServiceRevenuePriorYear010960
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome051586
IRS990/ProgramServiceRevenue/TotalRevenueColumn051586
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses067846
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0636356
IRS990/RetainedEarningsEndowmentEtc/EOY0704202
IRS990/RevenuesLessExpensesCY067846
IRS990/RevenuesLessExpensesPriorYear030401
IRS990/SalariesEtcCurrentYear062047
IRS990/SalariesEtcPriorYear052270
IRS990/SavingsAndTempCashInvestments/BOY0148156
IRS990/SavingsAndTempCashInvestments/EOY0143829
IRS990ScheduleA/AmountsSubstContributorsTotal07206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0113989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0112367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0176045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0125475
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0625770
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018474
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014577
IRS990ScheduleA/GrossInvestmentIncome170/Total069050
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073495
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year053
IRS990ScheduleA/OtherIncome170/Total053
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84770
IRS990ScheduleA/PublicSupportTotal1700618564
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0113989
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year097894
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0112367
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0176045
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0125475
IRS990ScheduleA/Total170/Total0625770
IRS990ScheduleA/TotalSupport0694873
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation01019
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01019
IRS990ScheduleD/ExpensesIncurredForEnforcement032042
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION SEPARATELY STATES THE FUNDS RECEIVED FOR CONSERVATION EASEMENTS ON ITS REVENUE STATEMENT AND EXPENSES FOR THE SETUP AND MONITORING ARE SHOWN AS EXPENSES, PRIMARILY THE LEGAL COSTS TO BEGIN. THERE IS NO SEPARATE LISTING ON THE BALANCE SHEET FOR EASEMENTS. HOWEVER, THE FUNDS FOR STEWARDSHIP ARE TEMPORARILY RESTRICTED WHEN THE EASEMENT BEGINS AND FUNDS ARE PERMANENTLY RESTRICTED FOR THE LEGAL DEFENSE FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/HistoricLandArea0X
IRS990ScheduleD/LeaseholdImprovements/BookValue01415
IRS990ScheduleD/LeaseholdImprovements/Depreciation0353
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01768
IRS990ScheduleD/OtherLiabilities/Amount01706
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/StaffHoursSpentOnEnforcement0603
IRS990ScheduleD/TotalAcreage021951
IRS990ScheduleD/TotalNumberOfEasements075
IRS990ScheduleD/TotalOfAmounts01706
IRS990ScheduleD/TotalOfBookValueLandBuildings01415
IRS990ScheduleD/WrittenPolicyMonitoring0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014937
IRS990ScheduleG/EventsInformation/EntertainmentEvent10300
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021909
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021909
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021909
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021909
IRS990ScheduleG/EventsInformation/NameOfEvent10JA EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary06972
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011751
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011751
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102886
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02886
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZED WITH MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS ELECT NEW BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD AND EXECUTIVE DIRECTOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH EASEMENT IS ANNUALLY VISITED FOR MONITORING. REPORTS ARE COMPLETED AND REVIEWED ACCORDING TO THE ORGANIZATION'S EASEMENT ENFORCEMENT POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEW BY BOARD IN EXECUTIVE SESSION.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.03$3.08$0.71$0.49$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.05$2.86$0.44$0.20$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.56$0.28$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$0.68$0.30$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$0.34$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.24$0.19$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.38$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.30$0.12$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.13
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.12$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.13$0.11$0.02