Civic Intelligence

Valley Land Conservancy

990 • Fiscal year 2018 • EIN 84-1254691

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 29, 2018

1561 Oxbow DrMontrose, CO 81401

(970) 240-2050

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,725,973

Down $12,719 (-0.7%) from 2017

Net Assets

Up

$1,721,986

Up $1,107 (+0.1%) from 2017

Liabilities

Down

$3,987

Down $13,826 (-78%) from 2017

Revenue

Up

$226,359

Up $121,711 (+116%) from 2017

Expenses

Down

$207,959

Down $34,276 (-14%) from 2017

Net Income

Up

$18,400

Up $155,987 (+113%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,935,913Liabilities 2012: $3,793Net Assets 2012: $1,932,1202012Assets 2013: $1,895,861Liabilities 2013: $10,782Net Assets 2013: $1,885,0792013Assets 2014: $1,885,225Liabilities 2014: $10,894Net Assets 2014: $1,874,3312014Assets 2015: $1,960,677Liabilities 2015: $6,258Net Assets 2015: $1,954,4192015Assets 2016: $1,748,373Liabilities 2016: $8,083Net Assets 2016: $1,740,2902016Assets 2017: $1,738,692Liabilities 2017: $17,813Net Assets 2017: $1,720,8792017Assets 2018: $1,725,973Liabilities 2018: $3,987Net Assets 2018: $1,721,9862018Assets 2019: $1,657,263Liabilities 2019: $0Net Assets 2019: $1,657,2632019Assets 2020: $1,328,770Liabilities 2020: $0Net Assets 2020: $1,328,7702020

Highlighted filing

2018

Assets$1,725,973
Liabilities$3,987
Net Assets$1,721,986

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $232,977Expenses 2012: $211,874Net Income 2012: $21,1032012Expenses 2013: $288,8822013Revenue 2014: $189,780Expenses 2014: $274,158Net Income 2014: -$84,3782014Revenue 2015: $286,978Expenses 2015: $282,865Net Income 2015: $4,1132015Revenue 2016: $130,626Expenses 2016: $276,931Net Income 2016: -$146,3052016Revenue 2017: $104,648Expenses 2017: $242,235Net Income 2017: -$137,5872017Revenue 2018: $226,359Expenses 2018: $207,959Net Income 2018: $18,4002018Revenue 2019: $31,275Expenses 2019: $107,916Net Income 2019: -$76,6412019Revenue 2020: $54,430Expenses 2020: $112,981Net Income 2020: -$58,5512020

Highlighted filing

2018

Revenue$226,359
Expenses$207,959
Net Income$18,400
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,751,051
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.

Black canyon regional land trust encourages and assists private landowners to preserve the rural heritage, natural, and cultural conservation of the uncompahgre, north fork, and lower gunnison watersheds of western colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,705,826$1,657,481▼ $48,345
Cash and Non-Interest-Bearing Accounts$9,363$34,429▲ $25,066
Savings and Temporary Cash Investments-$16,435-
Prepaid Expenses and Deferred Charges$10,625$11,088▲ $463
Accounts Receivable$11,838$5,760▼ $6,078
Land, Buildings, and Equipment, Net$1,040$780▼ $260
Total Assets$1,738,692$1,725,973▼ $12,719
Liabilities
Accounts Payable and Accrued Expenses$17,813$3,987▼ $13,826
Total Liabilities$17,813$3,987▼ $13,826
Net Assets / Fund Balance
Unrestricted Net Assets$1,683,426$1,687,356▲ $3,930
Temporarily Rstr Net Assets$37,453$34,630▼ $2,823
Total Net Assets Fund Balance$1,720,879$1,721,986▲ $1,107
Total Liabilities and Net Assets / Fund Balance$1,738,692$1,725,973▼ $12,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$780$24,859$25,639

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,648,044$5,679▲ $82,922$-85,745$1,650,900
2016$1,652,686-▲ $95,086$-99,728$1,648,044
2015$1,706,546$51,000▼ $30,432$-74,428$1,652,686
2014$1,483,546$209,400▲ $111,267$-97,667$1,706,546
2013$1,858,620$88,000-$-463,074$1,483,546
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom McleodPresident
Adam PetryDirector
Joey BurnsDirector
Willy KistlerDirector
Fred StemlerSecretary
Steve SmithTreasurer
Peggy LyonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,907
Program Service Revenue
$16,100
Investment Income
$191,154
Other Revenue
$198
All Other Contributions
$15,936
Change in Net Assets
$18,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,480
Salaries, Compensation, and Employee Benefits$76,479
Total Fundraising Expense$5,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,308$9,603$3,705$60,616
Fees for Services Management$3,323$43,840$487$47,650
Insurance$11,633$4,380-$16,013
Other Employee Benefits$6,542$2,475$714$9,731
Fees for Services Other$8,817$46-$8,863
Fees for Service Investment Mgmnt Fees-$8,792-$8,792
Payroll Taxes$3,467$2,395$270$6,132
Fees for Services Accounting-$5,598-$5,598
Office Expenses$3,577$797$190$4,564
Travel$2,511$1,752$220$4,483
Fees for Services Legal$4,397--$4,397
Occupancy$3,286$538$177$4,001
Information Technology$1,256$2,334$5$3,595
Conferences and Meetings$243$1,016-$1,259
Depreciation Depletion-$260-$260
Other Expenses$2--$2
Total Functional Expenses$118,365$83,826$5,768$207,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$520
Fundraising Gross Income$500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Beginning in april 2016, black canyon regional land trust (bcrlt) entered into an operating services agreement (the agreement) with mesa county land conservancy, inc. (mclc). Similar to bcrlt, mclc is a land trust engaged in conserving lands through perpetual conservation easements in western colorado. The purpose of the agreement is for mclc to provide support and advice to bcrlt employees and its governing body. Specifically, support and advice, as defined by the agreement, includes: 1) to provide overall collaboration leadership for bcrlt staff; and 2) to assist, review, and coordinate management of finances, board relations, land protection/land stewardship activities, fundraising activities, and communications/community engagement planning. Bcrlt reimburses mclc on an hourly basis at an agreed-upon rate, as outlined in the agreement. The agreement is expected to be a long-term management arrangement and is the result of bcrlt's efforts to control operating costs.

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

Board members review the form 990 prior to its submission to the irs.

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

The conflict of interest policy is signed by all board members, employees, and others who may have access to inside information. Each covered person is required to disclose the existence of any actual, potential or perceived 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 participate, (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 has ensured that the conflict of interest policy has been adhered to.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements, and other data are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Valley Land Conservancy
EIN
84-1254691
Phone
9702402050
Address
1561 OXBOW DR, MONTROSE, CO 81401
Doing Business As
Black Canyon Regional Land Trust

Signing Officer

Name
Steve Smith
Title
Treasurer
Phone
9702402050
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mcleod
Formed
1993
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 1, Part I, Line 6

The board of directors serve in a volunteer capacity.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

The trust has a written policy for monitoring, inspecting, handling violations, and enforcing easements.

Schedule D, Page 1, Part II, Line 9

The trust does not assign a value to the conservation easements. The conservation easements are not reported in the assets of the trust.

Schedule D, Page 2, Part V, Line 4

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, 2018, are 1,295,909 and 320,361, respectively. Temporarily restricted net assets include amounts restricted by donors for specific purposes. These net assets will be released when the purpose restrictions are accomplished.

Schedule D, Page 3, Part X

The trust has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.

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IRS990/MissionDesc0THE 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/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt022000
IRS990/OtherExpensesGrp/ProgramServicesAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt22
IRS990/OtherExpensesGrp/TotalAmt022000
IRS990/OtherExpensesGrp/TotalAmt13
IRS990/OtherExpensesGrp/TotalAmt22
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218
IRS990/OtherRevenueTotalAmt0218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047308
IRS990/OtherSalariesAndWagesGrp/TotalAmt060616
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02395
IRS990/PayrollTaxesGrp/ProgramServicesAmt03467
IRS990/PayrollTaxesGrp/TotalAmt06132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011088
IRS990/PrincipalOfficerNm0TOM MCLEOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION EASEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1AMNDMNT/SPEC MONITORING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046815
IRS990/PYOtherExpensesAmt0125564
IRS990/PYOtherRevenueAmt06291
IRS990/PYProgramServiceRevenueAmt029485
IRS990/PYRevenuesLessExpensesAmt0-137587
IRS990/PYSalariesCompEmpBnftPaidAmt0116671
IRS990/PYTotalExpensesAmt0242235
IRS990/PYTotalRevenueAmt0104648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34060
IRS990ScheduleA/PublicSupportPY170Pct00.34380
IRS990ScheduleA/PublicSupportTotal170Amt0128154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128154
IRS990ScheduleA/TotalSupportAmt0376307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97900
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01648044
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05679
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01650900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082922
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-85745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01652686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01648044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-99728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01706546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01652686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-74428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01483546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0209400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01706546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-97667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01858620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01483546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-463074
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025639
IRS990ScheduleD/ExpensesIncurredEnforcementAmt082922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01737.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS A WRITTEN POLICY FOR MONITORING, INSPECTING, HANDLING VIOLATIONS, AND ENFORCING EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST DOES NOT ASSIGN A VALUE TO THE CONSERVATION EASEMENTS. THE CONSERVATION EASEMENTS ARE NOT REPORTED IN THE ASSETS OF THE TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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, 2018, ARE 1,295,909 AND 320,361, RESPECTIVELY. TEMPORARILY RESTRICTED NET ASSETS INCLUDE AMOUNTS RESTRICTED BY DONORS FOR SPECIFIC PURPOSES. THESE NET ASSETS WILL BE RELEASED WHEN THE PURPOSE RESTRICTIONS ARE ACCOMPLISHED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE TRUST HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02100
IRS990ScheduleD/TotalAcreageCnt052226.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780
IRS990ScheduleD/TotalEasementsCnt0340
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SERVE IN A VOLUNTEER CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGINNING IN APRIL 2016, BLACK CANYON REGIONAL LAND TRUST (BCRLT) ENTERED INTO AN OPERATING SERVICES AGREEMENT (THE AGREEMENT) WITH MESA COUNTY LAND CONSERVANCY, INC. (MCLC). SIMILAR TO BCRLT, MCLC IS A LAND TRUST ENGAGED IN CONSERVING LANDS THROUGH PERPETUAL CONSERVATION EASEMENTS IN WESTERN COLORADO. THE PURPOSE OF THE AGREEMENT IS FOR MCLC TO PROVIDE SUPPORT AND ADVICE TO BCRLT EMPLOYEES AND ITS GOVERNING BODY. SPECIFICALLY, SUPPORT AND ADVICE, AS DEFINED BY THE AGREEMENT, INCLUDES: 1) TO PROVIDE OVERALL COLLABORATION LEADERSHIP FOR BCRLT STAFF; AND 2) TO ASSIST, REVIEW, AND COORDINATE MANAGEMENT OF FINANCES, BOARD RELATIONS, LAND PROTECTION/LAND STEWARDSHIP ACTIVITIES, FUNDRAISING ACTIVITIES, AND COMMUNICATIONS/COMMUNITY ENGAGEMENT PLANNING. BCRLT REIMBURSES MCLC ON AN HOURLY BASIS AT AN AGREED-UPON RATE, AS OUTLINED IN THE AGREEMENT. THE AGREEMENT IS EXPECTED TO BE A LONG-TERM MANAGEMENT ARRANGEMENT AND IS THE RESULT OF BCRLT'S EFFORTS TO CONTROL OPERATING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS, EMPLOYEES, AND OTHERS WHO MAY HAVE ACCESS TO INSIDE INFORMATION. EACH COVERED PERSON IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY ACTUAL, POTENTIAL OR PERCEIVED 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 PARTICIPATE, (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 HAS ENSURED THAT THE CONFLICT OF INTEREST POLICY HAS BEEN ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER DATA ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037453
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034630
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01738692
IRS990/TotalAssetsEOYAmt01725973
IRS990/TotalAssetsGrp/BOYAmt01738692
IRS990/TotalAssetsGrp/EOYAmt01725973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018907
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017813
IRS990/TotalLiabilitiesEOYAmt03987
IRS990/TotalLiabilitiesGrp/BOYAmt017813
IRS990/TotalLiabilitiesGrp/EOYAmt03987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01720879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01721986
IRS990/TotalProgramServiceExpensesAmt0118365
IRS990/TotalProgramServiceRevenueAmt016100
IRS990/TotalRevenueGrp/ExclusionAmt0191134

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