Civic Intelligence

Crested Butte Land Trust

990 • Fiscal year 2023 • EIN 84-1190830

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

PO Box 2224Crested Butte, CO 81224

(970) 349-1206

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$115,399

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$16,524,969

Down $103,022 (-0.6%) from 2022

Net Assets

Down

$16,184,820

Down $60,893 (-0.4%) from 2022

Liabilities

Down

$340,149

Down $42,129 (-11%) from 2022

Revenue

Down

$1,354,161

Down $168,697 (-11%) from 2022

Expenses

Up

$935,791

Up $72,993 (+8.5%) from 2022

Net Income

Down

$418,370

Down $241,690 (-37%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,775,559Liabilities 2010: $765,085Net Assets 2010: $4,010,4742010Assets 2011: $4,684,384Liabilities 2011: $639,436Net Assets 2011: $4,044,9482011Assets 2012: $4,061,533Liabilities 2012: $609,366Net Assets 2012: $3,452,1672012Assets 2013: $4,174,809Liabilities 2013: $629,072Net Assets 2013: $3,545,7372013Assets 2014: $4,379,475Liabilities 2014: $592,324Net Assets 2014: $3,787,1512014Assets 2015: $4,217,030Liabilities 2015: $655,667Net Assets 2015: $3,561,3632015Assets 2016: $4,306,772Liabilities 2016: $567,708Net Assets 2016: $3,739,0642016Assets 2017: $4,824,942Liabilities 2017: $577,770Net Assets 2017: $4,247,1722017Assets 2018: $4,449,928Liabilities 2018: $252,238Net Assets 2018: $4,197,6902018Assets 2019: $6,473,724Liabilities 2019: $85,006Net Assets 2019: $6,388,7182019Assets 2020: $14,184,410Liabilities 2020: $524,552Net Assets 2020: $13,659,8582020Assets 2021: $16,521,643Liabilities 2021: $381,860Net Assets 2021: $16,139,7832021Assets 2022: $16,627,991Liabilities 2022: $382,278Net Assets 2022: $16,245,7132022Assets 2023: $16,524,969Liabilities 2023: $340,149Net Assets 2023: $16,184,8202023Assets 2024: $17,127,000Liabilities 2024: $228,183Net Assets 2024: $16,898,8172024Assets 2025: $17,971,963Liabilities 2025: $476,295Net Assets 2025: $17,495,6682025

Highlighted filing

2023

Assets$16,524,969
Liabilities$340,149
Net Assets$16,184,820

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $437,7012010Expenses 2011: $448,2412011Revenue 2012: $850,988Expenses 2012: $1,443,769Net Income 2012: -$592,7812012Revenue 2013: $1,585,656Expenses 2013: $1,492,086Net Income 2013: $93,5702013Revenue 2014: $1,435,982Expenses 2014: $1,194,568Net Income 2014: $241,4142014Revenue 2015: $2,895,558Expenses 2015: $3,121,346Net Income 2015: -$225,7882015Revenue 2016: $727,346Expenses 2016: $549,645Net Income 2016: $177,7012016Revenue 2017: $571,933Expenses 2017: $502,790Net Income 2017: $69,1432017Revenue 2018: $928,429Expenses 2018: $977,914Net Income 2018: -$49,4852018Revenue 2019: $2,583,041Expenses 2019: $565,897Net Income 2019: $2,017,1442019Revenue 2020: $1,489,967Expenses 2020: $645,156Net Income 2020: $844,8112020Revenue 2021: $864,181Expenses 2021: $789,371Net Income 2021: $74,8102021Revenue 2022: $1,522,858Expenses 2022: $862,798Net Income 2022: $660,0602022Revenue 2023: $1,354,161Expenses 2023: $935,791Net Income 2023: $418,3702023Revenue 2024: $1,549,912Expenses 2024: $954,117Net Income 2024: $595,7952024Revenue 2025: $1,677,941Expenses 2025: $1,208,977Net Income 2025: $468,9642025

Highlighted filing

2023

Revenue$1,354,161
Expenses$935,791
Net Income$418,370
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,354,161
Mission and Program Overview

Mission

The mission of the crested butte land trust is to forever protect and steward open lands for vistas, recreation, wildlife and ranching, thus contributing to the preservation of gunnison countys unique heritage and quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,754,078$14,774,786▲ $20,708
Savings and Temporary Cash Investments$906,106$984,050▲ $77,944
Cash and Non-Interest-Bearing Accounts$813,891$650,093▼ $163,798
Pledges and Grants Receivable$62,500$51,250▼ $11,250
Prepaid Expenses and Deferred Charges$37,337$48,135▲ $10,798
Accounts Receivable$1,379$1,455▲ $76
Total Assets$16,627,991$16,524,969▼ $103,022
Other Assets Total$52,700$15,200▼ $37,500
Liabilities
Deferred Revenue$218,923$209,501▼ $9,422
Other Liabilities$130,000$70,000▼ $60,000
Accounts Payable and Accrued Expenses$33,355$60,648▲ $27,293
Total Liabilities$382,278$340,149▼ $42,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,640,647$15,936,017▲ $295,370
Net Assets With Donor Restrictions$605,066$248,803▼ $356,263
Total Net Assets Fund Balance$16,245,713$16,184,820▼ $60,893
Total Liabilities and Net Assets / Fund Balance$16,627,991$16,524,969▼ $103,022

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,289,093-$14,289,093
Buildings$485,693$163,664$649,357

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$923,823$75,000▲ $83,785-$1,082,608
2021$891,642$78,928▼ $46,747-$923,823
2020$780,076$44,668▲ $76,898-$891,642
2019$659,069$86,240▲ $34,767-$780,076
2018$632,589$26,480--$659,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jake JonesExecutive DiFT$115,399$115,399

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$958,491
Program Service Revenue
$326,710
Investment Income
$22,393
Other Revenue
$46,567
Change in Net Assets
$418,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,161
Revenue Not Reported on Form 990
$76,011
Total Revenue per Audited Statements
$1,430,172
Total Revenue per Form 990
$1,354,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,305
Other Expenses$463,486
Total Fundraising Expense$47,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,631$27,971$19,979$399,581
Fees for Services Other$65,247$5,190$3,707$74,144
Fees for Services Legal$47,742$3,797$2,712$54,251
Other Employee Benefits$39,229$3,120$2,229$44,578
Fees for Services Accounting$28,915$2,300$1,643$32,858
Advertising$13,417$8,050$8,348$29,815
Payroll Taxes$24,768$1,971$1,407$28,146
Office Expenses$10,540$6,324$6,558$23,422
Interest$16,675--$16,675
Depreciation Depletion-$16,292-$16,292
Insurance$8,774$7,179-$15,953
Occupancy$13,637$1,085$775$15,497
Conferences and Meetings$9,761$1,331-$11,092
All Other Expenses$5,285$419$301$6,005
Other Expenses$4,671$372$265$5,308
Travel-$3,653-$3,653
Total Functional Expenses$795,432$92,435$47,924$935,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$956,045
Expenses per Audited Statements$935,791
Total Expenses per Form 990$935,791
Expenses Not Reported on Form 990$20,254
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Note Payable$70,000
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

The organization's full board of directors, finance committee, and executive director review the form 990 prior to filing.

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

The organization's board members self monitor conflicts of interest. Board members are required to sign the conflict of interest policy annually.

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

The organization reviewed industry standards and used comparisons from other resort community non profits to determine the compensation for top management officals and key employees.

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

The organization reviewed industry standards and used comparisons from other resort community non profits to determine the compensation for top management officals and key employees.

Form 990, Page 6, Part VI, Line 19

The organization will provide the documents upon request.

Filing and Contact Details

Filer

Filer Name
Crested Butte Land Trust
EIN
84-1190830
Phone
9703491206
Address
PO BOX 2224, CRESTED BUTTE, CO 81224

Signing Officer

Name
John Simmons
Title
President
Phone
9703491206
Signed
2024-01-29

Organization Details

Principal Officer
John Simmons
Formed
1991
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
116

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the crested butte land trust is to forever protect and steward open lands for vistas, recreation, wildlife and ranching, thus contributing to the preservation of gunnison countys unique heritage and quality of life

Form 990, Page 2, Part III, Line 4A

Preservation of open space and acquisition of land and easements: the land trust executed three new acquisition projects, the first being a conservation easement on a 107 acre parcel of land known as schutt wetland ce located adjacent to the town of crested butte and other conserved land. The parcel is conserved for scenic value, agriculture and public recreation. The second was the fee acquisition of the 7 acre broadaxe lode located in north pole basin. The third was the continuance of a conservation easement project on mt emmons with the property owner, mt emmons mining company, as a component of a federal land exchange, conservation easement and mineral extinguishment project that will forever protect the mt emmons property from mining and will allow public access to a portion of the property. The expected closing date for the mt emmons project is june 2024.

Form 990, Page 2, Part III, Line 4B

Staff monitored and maintained 64 conservation easements and fee title properties totaling more than 5,656 acres. These activities are collectively referred to as land stewardship responsibilities. Notable amongst the annual land stewardship efforts was the completion of the "lily loop" trail at the organization's recently acquired long lake parcel. The new loop is accessible to people of all abilities including people using hand cycles. Furthermore, the land trust along with regional partners such as the town of crested butte, hired and managed one full time "conservation ranger" to monitor the impacts of recreation and provided education for the public on conserved lands in the slate river valley. The conservation ranger expanded the land trust's user database with user data collected from multiple high use recreation sites.

Form 990, Part XI, Line 9

Conservation easement acq cost -535,020

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

The organization has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds.

Schedule D, Page 1, Part II, Line 9

All costs associated with conservation easments are expensed. Donations of conservation easements are not recognized, as the value an easement donor is able to deduct for income tax purposes is not available to the recipient conservancy organization.

Schedule D, Page 2, Part V, Line 4

The organization uses their board designated endowment funds for expenditures relating to monitoring, managing, and defending conservation easements and acquisitions held by the organization.

Schedule D, Page 3, Part X

The land trust is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and state income taxes under regulations in the state of colorado. Therefore, the land trust is not subject to federal or state income taxes in connection with its exempt activities. In addition, the land trust is treated as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). There was no unrelated business income for the year ended june 30, 2022. The standards on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the land trust may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the land trust and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2023.

Raw XML AppendixShowing 400 of 558 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/BOYAmt033355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060648
IRS990/AccountsReceivableGrp/BOYAmt01379
IRS990/AccountsReceivableGrp/EOYAmt01455
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CRESTED BUTTE LAND TRUST IS TO FOREVER PROTECT AND STEWARD OPEN LANDS FOR VISTAS, RECREATION, WILDLIFE AND RANCHING, THUS CONTRIBUTING TO THE PRESERVATION OF GUNNISON COUNTYS UNIQUE HERITAGE AND QUALITY OF LIFE
IRS990/AdvertisingGrp/FundraisingAmt08348
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08050
IRS990/AdvertisingGrp/ProgramServicesAmt013417
IRS990/AdvertisingGrp/TotalAmt029815
IRS990/AllOtherExpensesGrp/FundraisingAmt0301
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05285
IRS990/AllOtherExpensesGrp/TotalAmt06005
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09703491206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2224
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESTED BUTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0813891
IRS990/CashNonInterestBearingGrp/EOYAmt0650093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01331
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09761
IRS990/ConferencesMeetingsGrp/TotalAmt011092
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0958491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022393
IRS990/CYOtherExpensesAmt0463486
IRS990/CYOtherRevenueAmt046567
IRS990/CYProgramServiceRevenueAmt0326710
IRS990/CYRevenuesLessExpensesAmt0418370
IRS990/CYSalariesCompEmpBnftPaidAmt0472305
IRS990/CYTotalExpensesAmt0935791
IRS990/CYTotalFundraisingExpenseAmt047924
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01354161
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0218923
IRS990/DeferredRevenueGrp/EOYAmt0209501
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016292
IRS990/DepreciationDepletionGrp/TotalAmt016292
IRS990/Desc0PRESERVATION OF OPEN SPACE AND ACQUISITION OF LAND AND EASEMENTS: THE LAND TRUST EXECUTED THREE NEW ACQUISITION PROJECTS, THE FIRST BEING A CONSERVATION EASEMENT ON A 107 ACRE PARCEL OF LAND KNOWN AS SCHUTT WETLAND CE LOCATED ADJACENT TO THE TOWN OF CRESTED BUTTE AND OTHER CONSERVED LAND. THE PARCEL IS CONSERVED FOR SCENIC VALUE, AGRICULTURE AND PUBLIC RECREATION. THE SECOND WAS THE FEE ACQUISITION OF THE 7 ACRE BROADAXE LODE LOCATED IN NORTH POLE BASIN. THE THIRD WAS THE CONTINUANCE OF A CONSERVATION EASEMENT PROJECT ON MT EMMONS WITH THE PROPERTY OWNER, MT EMMONS MINING COMPANY, AS A COMPONENT OF A FEDERAL LAND EXCHANGE, CONSERVATION EASEMENT AND MINERAL EXTINGUISHMENT PROJECT THAT WILL FOREVER PROTECT THE MT EMMONS PROPERTY FROM MINING AND WILL ALLOW PUBLIC ACCESS TO A PORTION OF THE PROPERTY. THE EXPECTED CLOSING DATE FOR THE MT EMMONS PROJECT IS JUNE 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0605066
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0248803
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0795432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01643
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028915
IRS990/FeesForServicesAccountingGrp/TotalAmt032858
IRS990/FeesForServicesLegalGrp/FundraisingAmt02712
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03797
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt047742
IRS990/FeesForServicesLegalGrp/TotalAmt054251
IRS990/FeesForServicesOtherGrp/FundraisingAmt03707
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065247
IRS990/FeesForServicesOtherGrp/TotalAmt074144
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/PersonNm0JAKE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACHARY CHENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER DEA
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI VON DOHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KILEY FLINT
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HIGUERA
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL INDOVINO
IRS990/Form990PartVIISectionAGrp/PersonNm9HENSON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS RIOPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA MUELLER SOLLBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA TOMLINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115399
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT EM
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0958491
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01354161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07179
IRS990/InsuranceGrp/ProgramServicesAmt08774
IRS990/InsuranceGrp/TotalAmt015953
IRS990/InterestGrp/ProgramServicesAmt016675
IRS990/InterestGrp/TotalAmt016675
IRS990/InvestmentIncomeGrp/ExclusionAmt022393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022393
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014754078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014774786
IRS990/LandBldgEquipCostOrOtherBssAmt014938450
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CRESTED BUTTE LAND TRUST IS TO FOREVER PROTECT AND STEWARD OPEN LANDS FOR VISTAS, RECREATION, WILDLIFE AND RANCHING, THUS CONTRIBUTING TO THE PRESERVATION OF GUNNISON COUNTYS UNIQUE HERITAGE AND QUALITY OF LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016245713
IRS990/NetAssetsOrFundBalancesEOYAmt016184820
IRS990/NetUnrlzdGainsLossesInvstAmt055757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015640647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015936017
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023218
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0775
IRS990/OccupancyGrp/ManagementAndGeneralAmt01085
IRS990/OccupancyGrp/ProgramServicesAmt013637
IRS990/OccupancyGrp/TotalAmt015497
IRS990/OfficeExpensesGrp/FundraisingAmt06558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06324
IRS990/OfficeExpensesGrp/ProgramServicesAmt010540
IRS990/OfficeExpensesGrp/TotalAmt023422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052700
IRS990/OtherAssetsTotalGrp/EOYAmt015200
IRS990/OtherChangesInNetAssetsAmt0-535020
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044578
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1GENERAL STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1372
IRS990/OtherExpensesGrp/ProgramServicesAmt090333
IRS990/OtherExpensesGrp/ProgramServicesAmt140015
IRS990/OtherExpensesGrp/ProgramServicesAmt224792
IRS990/OtherExpensesGrp/ProgramServicesAmt34671
IRS990/OtherExpensesGrp/TotalAmt090333
IRS990/OtherExpensesGrp/TotalAmt140015
IRS990/OtherExpensesGrp/TotalAmt228173
IRS990/OtherExpensesGrp/TotalAmt35308
IRS990/OtherLiabilitiesGrp/BOYAmt0130000
IRS990/OtherLiabilitiesGrp/EOYAmt070000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046567
IRS990/OtherRevenueTotalAmt046567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399581
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01971
IRS990/PayrollTaxesGrp/ProgramServicesAmt024768
IRS990/PayrollTaxesGrp/TotalAmt028146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048135
IRS990/PrincipalOfficerNm0JOHN SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326710
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF MONITORED AND MAINTAINED 64 CONSERVATION EASEMENTS AND FEE TITLE PROPERTIES TOTALING MORE THAN 5,656 ACRES. THESE ACTIVITIES ARE COLLECTIVELY REFERRED TO AS LAND STEWARDSHIP RESPONSIBILITIES. NOTABLE AMONGST THE ANNUAL LAND STEWARDSHIP EFFORTS WAS THE COMPLETION OF THE "LILY LOOP" TRAIL AT THE ORGANIZATION'S RECENTLY ACQUIRED LONG LAKE PARCEL. THE NEW LOOP IS ACCESSIBLE TO PEOPLE OF ALL ABILITIES INCLUDING PEOPLE USING HAND CYCLES. FURTHERMORE, THE LAND TRUST ALONG WITH REGIONAL PARTNERS SUCH AS THE TOWN OF CRESTED BUTTE, HIRED AND MANAGED ONE FULL TIME "CONSERVATION RANGER" TO MONITOR THE IMPACTS OF RECREATION AND PROVIDED EDUCATION FOR THE PUBLIC ON CONSERVED LANDS IN THE SLATE RIVER VALLEY. THE CONSERVATION RANGER EXPANDED THE LAND TRUST'S USER DATABASE WITH USER DATA COLLECTED FROM MULTIPLE HIGH USE RECREATION SITES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LAND TRUST CONTINUED ITS SUCCESSFUL PUBLIC OUTREACH EFFORTS WITH THE THIRD YEAR OF "FIELD TRIP" SERIES OF OUTINGS ON CONSERVED LANDS NEAR CRESTED BUTTE. THE FIELD TRIPS WERE FREE FOR THE PUBLIC TO ATTEND. EXISTING OUTREACH AND EDUCATION EFFORTS SUCH AS STORYWALK AND LETTERBOXING CONTINUED AS FREE TO THE PUBLIC AMENITIES ON CONSERVED LANDS IN ADDITION TO YOUTH EDUCATION AT THE CRESTED BUTTE LIBRARY. OVERALL COMMUNITY ENGAGEMENT INCREASED WITH WELL ATTENDED FUNDRAISING AND OUTREACH EVENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01233212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06638
IRS990/PYOtherExpensesAmt0423587
IRS990/PYOtherRevenueAmt0148274
IRS990/PYProgramServiceRevenueAmt0134734
IRS990/PYRevenuesLessExpensesAmt0660060
IRS990/PYSalariesCompEmpBnftPaidAmt0439211
IRS990/PYTotalExpensesAmt0862798
IRS990/PYTotalRevenueAmt01522858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0418370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0906106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0984050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME PER AUDIT F/S 282,621
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01233212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01379479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02539219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06904861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt022036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0726006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0282621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95250
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt06926897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01238495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0799743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01385214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02544954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06926897
IRS990ScheduleA/TotalSupportAmt07272596
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/BoardDesignatedBalanceEOYPct00.91050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$0.48$17.5$1.68$1.21$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.23$16.9$1.55$0.95$0.60
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.34$16.2$1.35$0.94$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.38$16.2$1.52$0.86$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.38$16.1$0.86$0.79$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.52$13.7$1.49$0.65$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.09$6.39$2.58$0.57$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.25$4.20$0.93$0.98$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.58$4.25$0.57$0.50$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.57$3.74$0.73$0.55$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.66$3.56$2.90$3.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.59$3.79$1.44$1.19$0.24
2013Summary only. Only limited summary data is available for this year.$4.17$0.63$3.55$1.59$1.49$0.09
2012Summary only. Only limited summary data is available for this year.$4.06$0.61$3.45$0.85$1.44$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.64$4.04$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.77$4.01$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits