Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,895,861
Down $40,052 (-2.1%) from 2012
Net Assets
Down$1,885,079
Down $47,041 (-2.4%) from 2012
Liabilities
Up$10,782
Up $6,989 (+184%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$288,882
Up $77,008 (+36%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Aug 19, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $419,048
Mission and Program Overview
Mission
The mission of the black canyon regional land trust is to serve as a non- political, non-governmental organization that encourages and assists private landowners in preserving and sustaining the rural heritage, natural, and cultural conservation values primarily in the watersheds of the uncompahgre, north fork of the gunnison, and lower gunnison rivers and surrounding areas, for the benefit of the public, today and in perpetuity.
Filing and Contact Details
Filer
- EIN
- 84-1254691
Raw XML AppendixShowing 400 of 460 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.
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| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE BLACK CANYON REGIONAL LAND TRUST IS TO SERVE AS A NON- POLITICAL, NON-GOVERNMENTAL ORGANIZATION THAT ENCOURAGES AND ASSISTS PRIVATE LANDOWNERS IN PRESERVING AND SUSTAINING THE RURAL HERITAGE, NATURAL, AND CULTURAL CONSERVATION VALUES PRIMARILY IN THE WATERSHEDS OF THE UNCOMPAHGRE, NORTH FORK OF THE GUNNISON, AND LOWER GUNNISON RIVERS AND SURROUNDING AREAS, FOR THE BENEFIT OF THE PUBLIC, TODAY AND IN PERPETUITY. |
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| IRS990/Description | 0 | DURING THE FISCAL YEAR ENDING MARCH 31, 2013, THE BLACK CANYON REGIONAL LAND TRUST ACQUIRED 5 NEW EASEMENTS IN THE WATERSHEDS OF THE UNCOMPAHGRE, NORTH FORK OF THE GUNNISON, AND LOWER GUNNISON RIVERS AND SURROUNDING AREAS, RESULTING IN A TOTAL OF 1,232 ACRES CONSERVED IN PERPETUITY FOR THE BENEFIT OF THE PUBLIC IN FISCAL YEAR 2013. |
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| IRS990/MissionDescription | 0 | THE MISSION OF THE BLACK CANYON REGIONAL LAND TRUST IS TO SERVE AS A NON- POLITICAL, NON-GOVERNMENTAL ORGANIZATION THAT ENCOURAGES AND ASSISTS PRIVATE LANDOWNERS IN PRESERVING AND SUSTAINING THE RURAL HERITAGE, NATURAL, AND CULTURAL CONSERVATION VALUES PRIMARILY IN THE WATERSHEDS OF THE UNCOMPAHGRE, NORTH FORK OF THE GUNNISON, AND LOWER GUNNISON RIVERS AND SURROUNDING AREAS, FOR THE BENEFIT OF THE PUBLIC, TODAY AND IN PERPETUITY. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE TRUST DOES NOT ASSIGN A VALUE TO THE CONSERVATION EASEMENTS. THE CONSERVATION EASEMENTS ARE NOT REPORTED IN THE ASSETS OF THE TRUST. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE BOARD HAS DESIGNATED A PORTION OF THE EASEMENT ACQUISITION PROJECT FEES TO SUPPORT THE PERPETUAL STEWARDSHIP AND LEGAL DEFENSE OF EASEMENTS. THE AMOUNTS DESIGNATED IN THE STEWARDSHIP AND LEGAL DEFENSE FUNDS AS OF MARCH 31, 2013 ARE 1,367,522 AND 475,052, RESPECTIVELY. TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED FOR SPECIFIC LAND ACQUISITIONS. THE AMOUNT TEMPORARILY RESTRICTED AS OF MARCH 31, 2013 IS 16,046. DURING THE FISCAL YEAR ENDED MARCH 31, 2013, THE ORGANIZATION RECLASSIFIED AMOUNTS HELD FOR THE STEWARDSHIP AND LEGAL DEFENSE OF EASEMENTS TO BOARD- DESIGNATED, UNRESTRICTED FUNDS. THIS RECLASSIFICATION WAS A RESULT OF THE REVIEW OF THE ORGANIZATION'S REVENUE RECOGNITION AND EASEMENT ACQUISITION POLICIES. IN PRIOR FORM 990 FILINGS, THESE AMOUNTS WERE CLASSIFIED AS TEMPORARILY OR PERMANENTLY RESTRICTED. |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | EASEMENT DEPOSITS |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 2000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00860 |
| IRS990ScheduleD/TotalAcreage | 0 | 45302 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 347 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3298 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | NO MONETARY VALUE IS ASSIGNED TO THE CONSERVATION EASEMENTS DONATED TO THE TRUST. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | EXPLANATION FOR NOT REPORTING REVENUE |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | SCHEDULE M, PAGE 1, PART I, LINE 33 |
| IRS990ScheduleM/QualifiedContribOther/MethodOfDeterminingRevenues | 0 | NO ASSIGNED VALUE |
| IRS990ScheduleM/QualifiedContribOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/QualifiedContribOther/NumberOfContributions | 0 | 5 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MISSION OF THE BLACK CANYON REGIONAL LAND TRUST IS TO SERVE AS A NON- POLITICAL, NON-GOVERNMENTAL ORGANIZATION THAT ENCOURAGES AND ASSISTS PRIVATE LANDOWNERS IN PRESERVING AND SUSTAINING THE RURAL HERITAGE, NATURAL, AND CULTURAL CONSERVATION VALUES PRIMARILY IN THE WATERSHEDS OF THE UNCOMPAHGRE, NORTH FORK OF THE GUNNISON, AND LOWER GUNNISON RIVERS AND SURROUNDING AREAS, FOR THE BENEFIT OF THE PUBLIC, TODAY AND IN PERPETUITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VOLUNTEERS SERVE AS BOARD MEMBERS AND ALSO ASSIST WITH SPECIAL EVENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS, EMPLOYEES, MAJOR DONORS AND OTHERS WHO MAY HAVE ACCESS TO INSIDE INFORMATION. EACH COVERED PERSON IS REQUIRED TO DISCLOSE TO THE BOARD, EXECUTIVE DIRETOR AND/OR COMMITTEE OF THE BOARD SERVED ON, THE EXISTENCE OF ANY ACTUAL, POTENTIAL OR PRECEIVED CONFLICT OF INTEREST, AND: (1) TO ABSTAIN FROM DISCUSSIONS WITH OTHERS IF AN ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST EXISTS, UNLESS SPECIFICALLY REQUESTED TO DO SO, (2) TO ABSENT HIM/HERSELF FROM ANY BOARD OR COMMITTEE DISCUSSIONS INVOLVING A CONFLICT OF INTEREST, UNLESS REQUESTED BY THE BOARD OR COMMITTEE, (3) TO ABSTAIN FROM VOTING ON AN ISSUE INVOLVING A CONFLICT OF INTEREST, AND (4) WHEN REQUESTED BY THE BOARD, TO RESIGN UNTIL CONFLICT OF INTEREST HAS BEEN RESOLVED. THE BOARD AND EXECUTIVE DIRECTOR HAVE ENSURED THAT THE CONFLICT OF INTEREST POLICY HAS BEEN ADHERED TO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DATA ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 542223 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 16046 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 160 LIDDEL AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RIDGWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81432 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BLACK CANYON REGIONAL LAND TRUST |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9706269761 |
| IRS990/TotalAssets/BOY | 0 | 1935913 |
| IRS990/TotalAssetsBOY | 0 | 1935913 |
| IRS990/TotalAssets/EOY | 0 | 1895861 |
| IRS990/TotalAssetsEOY | 0 | 1895861 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 18878 |
| IRS990/TotalExpensesCurrentYear | 0 | 288882 |
| IRS990/TotalExpensesPriorYear | 0 | 211874 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 58393 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 91001 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 139488 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 288882 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 58393 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,895,861
- Liabilities
- $10,782
- Net assets
- $1,885,079
- Revenue
- -
- Expenses
- $288,882
- Net income
- -