Civic Intelligence

Douglas County Land Conservancy

990 • Fiscal year 2016 • EIN 84-1076613

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.DOUGLASLANDCONSERVANCY.ORG
PO Box 462Castle Rock, CO 80104

(303) 688-8025

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$928,465

Up $29,878 (+3.3%) from 2015

Net Assets

Up

$919,555

Up $23,781 (+2.7%) from 2015

Liabilities

Up

$8,910

Up $6,097 (+217%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$203,671

Up $61,665 (+43%) from 2015

Expenses

Up

$179,890

Up $50,234 (+39%) from 2015

Net Income

Up

$23,781

Up $11,431 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$928,465
Liabilities$8,910
Net Assets$919,555
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$203,671
Expenses$179,890
Net Income$23,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,144,493
Mission and Program Overview

Mission

To promote land conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$895,774$919,555▲ $23,781
Investments in Publicly Traded Securities$568,880$695,030▲ $126,150
Savings and Temporary Cash Investments$237,146$117,990▼ $119,156
Cash and Non-Interest-Bearing Accounts$91,237$97,841▲ $6,604
Accounts Receivable-$16,325-
Land, Buildings, and Equipment, Net$1,324$1,279▼ $45
Total Assets$898,587$928,465▲ $29,878
Liabilities
Accounts Payable and Accrued Expenses-$5,825-
Other Liabilities$2,813$3,085▲ $272
Total Liabilities$2,813$8,910▲ $6,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,774$919,555▲ $23,781
Total Liabilities and Net Assets / Fund Balance$898,587$928,465▲ $29,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,279$489$1,768
Equipment-$1,019$1,019
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HostetlerExec. DirectFT$55,417$55,417

Board Members and Trustees

NameTitle
Pete SmithPresident
Brett AllisonBoard Member
Cindy HarlanBoard Member
Jane BoandBoard Member
Jim DelayBoard Member
Richard BangsBoard Member
Susan ReidBoard Member
Tom BarenbergBoard Member
Alan ClarkeSecretary
Jay JacobsonTreasurer
Dan DanserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,139
Program Service Revenue
$18,261
Investment Income
$5,587
Other Revenue
$2,684
All Other Contributions
$171,289
Change in Net Assets
$23,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,487
Salaries, Compensation, and Employee Benefits$86,403
Total Fundraising Expense$25,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,187$8,147$11,083$55,417
Fees for Services Other$33,520-$3,500$37,020
Other Salaries and Wages$16,224$3,653$4,969$24,846
Office Expenses$10,219$1,460$2,920$14,599
Fees for Services Legal$7,670--$7,670
Fees for Service Investment Mgmnt Fees$7,480--$7,480
Fees for Services Accounting-$6,930-$6,930
Payroll Taxes$4,009$903$1,228$6,140
Occupancy$1,680$240$480$2,400
Other Expenses$1,542$220$441$2,203
Depreciation Depletion$31$5$9$45
Total Functional Expenses$131,306$22,756$25,828$179,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,097
Fundraising Direct Expenses$38,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plein Air$21,956$20,356$6,781$13,575
Ja Event$13,177$10,927$488$10,439
Total Events$46,947$41,097$38,413$2,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 7A

“Board of directors elect new board members.”

Form 990, Page 6, Part VI, Line 11B

“Finance committee of the board and executive director review.”

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

“Each board member signs the organization's conflict of interest policy on an annual basis.”

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

“Review by board in executive session.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Douglas Land Conservancy
EIN
84-1076613
Phone
3036888025
Address
PO BOX 462, CASTLE ROCK, CO 80104

Signing Officer

Name
Patricia Hostetler
Title
Exec. Director
Phone
3036888025
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hostetler
Formed
1987
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
45

Preparer

Firm
The Fort CPA Group
Address
407 WILCOX ST, CASTLE ROCK, CO 80104-2428
Preparer
Aaron S Fort CPA
Phone
3036880375
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 1,875 0 0 contracted services 31,645 0 3,500”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written easement enforcement policy, which addresses: 1. Drafting of easements to facilitate enforcement, 2. Preventing violations, 3. Securing resources to cover the cost of enforcement of easement violations, and 4. Assessing and resolving each violation these documented policies and procedures are reviewed and revised, as needed, on a regular and predetermined schedule by a board committee and the executive director.”

Schedule D, Page 1, Part II, Line 9

“The 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.”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05825
IRS990/AccountsReceivableGrp/EOYAmt016325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE LAND CONSERVATION
IRS990/AllOtherContributionsAmt0171289
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS LAND CONSERVANCY
IRS990/BooksInCareOfDetail/PhoneNum03036888025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 WILCOX STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091237
IRS990/CashNonInterestBearingGrp/EOYAmt097841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011083
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08147
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036187
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055417
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05850
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05587
IRS990/CYOtherExpensesAmt093487
IRS990/CYOtherRevenueAmt02684
IRS990/CYProgramServiceRevenueAmt018261
IRS990/CYRevenuesLessExpensesAmt023781
IRS990/CYSalariesCompEmpBnftPaidAmt086403
IRS990/CYTotalExpensesAmt0179890
IRS990/CYTotalFundraisingExpenseAmt025828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203671
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031
IRS990/DepreciationDepletionGrp/TotalAmt045
IRS990/Desc0MAINTAIN/MONITOR PROPERTY IN CONSERVANCY PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06930
IRS990/FeesForServicesAccountingGrp/TotalAmt06930
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07670
IRS990/FeesForServicesLegalGrp/TotalAmt07670
IRS990/FeesForServicesOtherGrp/FundraisingAmt03500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033520
IRS990/FeesForServicesOtherGrp/TotalAmt037020
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07480
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
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/PersonNm0PETE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN DANSER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BANGS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM BARENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE BOAND
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM DELAY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRETT ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN REID
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA HOSTETLER
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/ReportableCompFromOrgAmt1155417
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05850
IRS990/FundraisingDirectExpensesAmt038413
IRS990/FundraisingGrossIncomeAmt041097
IRS990/GainOrLossGrp/OtherAmt033
IRS990/GainOrLossGrp/SecuritiesAmt0-15365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0887044
IRS990/GrossReceiptsAmt01144493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020919
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0568880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0695030
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279
IRS990/LandBldgEquipCostOrOtherBssAmt02787
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0902409
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE LAND CONSERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0895774
IRS990/NetAssetsOrFundBalancesEOYAmt0919555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02684
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240
IRS990/OccupancyGrp/ProgramServicesAmt01680
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt02920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OfficeExpensesGrp/ProgramServicesAmt010219
IRS990/OfficeExpensesGrp/TotalAmt014599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01198
IRS990/OtherExpensesGrp/FundraisingAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ProgramServicesAmt06492
IRS990/OtherExpensesGrp/ProgramServicesAmt16252
IRS990/OtherExpensesGrp/ProgramServicesAmt21542
IRS990/OtherExpensesGrp/TotalAmt06492
IRS990/OtherExpensesGrp/TotalAmt16252
IRS990/OtherExpensesGrp/TotalAmt22396
IRS990/OtherExpensesGrp/TotalAmt32203
IRS990/OtherLiabilitiesGrp/BOYAmt02813
IRS990/OtherLiabilitiesGrp/EOYAmt03085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016224
IRS990/OtherSalariesAndWagesGrp/TotalAmt024846
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0903
IRS990/PayrollTaxesGrp/ProgramServicesAmt04009
IRS990/PayrollTaxesGrp/TotalAmt06140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA HOSTETLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSACTION COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018261
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION ISSUES/ASSISTS WITH EASEMENT LEGAL ISSUES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052522
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL/PROMOTE CONSERVANCY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022175
IRS990/PYOtherExpensesAmt049824
IRS990/PYOtherRevenueAmt010798
IRS990/PYProgramServiceRevenueAmt016525
IRS990/PYRevenuesLessExpensesAmt012350
IRS990/PYSalariesCompEmpBnftPaidAmt079832
IRS990/PYTotalExpensesAmt0129656
IRS990/PYTotalRevenueAmt0142006
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0895774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0919555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57150
IRS990ScheduleA/PublicSupportPY170Pct00.57870
IRS990ScheduleA/PublicSupportTotal170Amt0380986
IRS990ScheduleA/SubstantialContributorsTotAmt0190185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571171
IRS990ScheduleA/TotalSupportAmt0666667
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01019
IRS990ScheduleD/ExpensesIncurredEnforcementAmt08000
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0800.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN EASEMENT ENFORCEMENT POLICY, WHICH ADDRESSES: 1. DRAFTING OF EASEMENTS TO FACILITATE ENFORCEMENT, 2. PREVENTING VIOLATIONS, 3. SECURING RESOURCES TO COVER THE COST OF ENFORCEMENT OF EASEMENT VIOLATIONS, AND 4. ASSESSING AND RESOLVING EACH VIOLATION THESE DOCUMENTED POLICIES AND PROCEDURES ARE REVIEWED AND REVISED, AS NEEDED, ON A REGULAR AND PREDETERMINED SCHEDULE BY A BOARD COMMITTEE AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt022119.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279
IRS990ScheduleD/TotalEasementsCnt077
IRS990ScheduleD/TotalLiabilityAmt03085
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038413
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLEIN AIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02651
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01369
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014344
IRS990ScheduleG/LicensedStatesCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE OF THE BOARD AND EXECUTIVE DIRECTOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 1,875 0 0 CONTRACTED SERVICES 31,645 0 3,500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,465
Liabilities
$8,910
Net assets
$919,555
Revenue
$203,671
Expenses
$179,890
Net income
$23,781
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits