Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2016 • EIN 84-1277019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$0
Down $356,561 (-100%) from 2015
Net Assets
Down$0
Down $322,957 (-100%) from 2015
Liabilities
Down$0
Down $33,604 (-100%) from 2015
Revenue
Down$143,700
Down $9,139 (-6.0%) from 2015
Expenses
Down$131,927
Down $24,977 (-16%) from 2015
Net Income
Up$11,773
Up $15,838 (+390%) from 2015
LAND CONSERVATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $155,302 | $0 | ▼ $155,302 |
| Land, Buildings, and Equipment, Net | $138,126 | $0 | ▼ $138,126 |
| Cash and Non-Interest-Bearing Accounts | $28,690 | $0 | ▼ $28,690 |
| Prepaid Expenses and Deferred Charges | $19,907 | $0 | ▼ $19,907 |
| Accounts Receivable | $12,627 | $0 | ▼ $12,627 |
| Pledges and Grants Receivable | $1,250 | $0 | ▼ $1,250 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $356,561 | $0 | ▼ $356,561 |
| Other Assets Total | $659 | $0 | ▼ $659 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,068 | - | - |
| Other Liabilities | $2,536 | $0 | ▼ $2,536 |
| Total Liabilities | $33,604 | $0 | ▼ $33,604 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $285,457 | $0 | ▼ $285,457 |
| Temporarily Rstr Net Assets | $37,500 | $0 | ▼ $37,500 |
| Total Net Assets Fund Balance | $322,957 | $0 | ▼ $322,957 |
| Total Liabilities and Net Assets / Fund Balance | $356,561 | $0 | ▼ $356,561 |
| Name | Title |
|---|---|
| Stan Cass | Board Chair |
| Dennis Lamm | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,023 |
| Total Fundraising Expense | $9,234 |
| Salaries, Compensation, and Employee Benefits | $1,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $41,677 | $13,694 | $4,168 | $59,539 |
| Fees for Services Other | $16,104 | $5,292 | $1,611 | $23,007 |
| Occupancy | $7,226 | $2,374 | $723 | $10,323 |
| Insurance | $3,084 | $1,013 | $308 | $4,405 |
| Fees for Services Accounting | $3,048 | $1,001 | $305 | $4,354 |
| Advertising | $1,472 | $484 | $147 | $2,103 |
| Office Expenses | $1,341 | $441 | $134 | $1,916 |
| Other Salaries and Wages | $1,239 | $407 | $123 | $1,769 |
| Interest | $1,118 | $367 | $112 | $1,597 |
| Travel | $710 | $233 | $71 | $1,014 |
| Other Expenses | $532 | $175 | $53 | $760 |
| Fees for Service Investment Mgmnt Fees | $210 | $69 | $21 | $300 |
| Depreciation Depletion | $158 | $52 | $16 | $226 |
| Information Technology | $113 | $37 | $11 | $161 |
| Payroll Taxes | $95 | $31 | $9 | $135 |
| Conferences and Meetings | $64 | $21 | $6 | $91 |
| Total Functional Expenses | $92,350 | $30,343 | $9,234 | $131,927 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,355 |
| Fundraising Direct Expenses | $4,143 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $10,195 | $10,195 | $4,143 | $6,052 |
| Greeley Event | $9,160 | $9,160 | - | $9,160 |
| Total Events | $19,355 | $19,355 | $4,143 | $15,212 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Election of members and their rights annually the membership elects the governing board of directors”
“Organization's process to review form 990 the board of directors and treasurer review the 990 before filing.”
“Compensation process for top official the board reviews compensation for all staff members.”
“GOVERNING DOCUMENTS DISCLOSURE EXPLANATION-FORMS AVAILABLE AT COLORADO GIVES WEBSITE https://www.coloradogives.org/OR UPON REQUEST.”
“GOVERNING DOCUMENTS DISCLOSURE EXPLANATION-FORMS AVAILABLE AT COLORADO GIVES WEBSITE https://www.coloradogives.org/OR UPON REQUEST.”
“BANK FEES: Program service expenses 195. Management and general expenses 64. Fundraising expenses 20. Total expenses 279. CONTRACT SERVICES: Program service expenses 15,907. Management and general expenses 5,227. Fundraising expenses 1,591. Total expenses 22,725. PAYROLL PROCESSING FEE : Program service expenses 2. Management and general expenses 1. Fundraising expenses 0. Total expenses 3.”
“Entity has transferred all assets to colorado open lands -322,957.”
“All easements were transferred to Colorado Open Lands as of March 1, 2016. Please see schedule N for transfer of assets.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31068 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LAND CONSERVATION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 147 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2103 |
| IRS990/AllOtherContributionsAmt | 0 | 46596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039882373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 355 S Teller Street No 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lakewood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 91 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42681 |
| IRS990/CYOtherExpensesAmt | 0 | 130023 |
| IRS990/CYOtherRevenueAmt | 0 | 19890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1904 |
| IRS990/CYTotalExpensesAmt | 0 | 131927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226 |
| IRS990/Desc | 0 | THE TRUST FACILITATES THE ACQUISITION AND PRESERVATION OF ENVIRONMENTALLY SENSITIVE AREAS, CRITICAL WILDLIFE HABITAT AND OTHER LANDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 92350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 305 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3048 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4354 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4168 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13694 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41677 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59539 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1611 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5292 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23007 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 21 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 300 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stan Cass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis Lamm |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4143 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19355 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21057 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 158725 |
| IRS990/GrossReceiptsAmt | 0 | 285511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 161 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4405 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 112 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/InterestGrp/TotalAmt | 0 | 1597 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21624 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 137668 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LAND CONSERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 322957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21057 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21057 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 723 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10323 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1916 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -334730 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1327 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 89 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 760 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2536 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4678 |
| IRS990/OtherRevenueTotalAmt | 0 | 4678 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1769 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY P CALIGIURI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86778 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11888 |
| IRS990/PYOtherExpensesAmt | 0 | 141120 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15784 |
| IRS990/PYTotalExpensesAmt | 0 | 156904 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 152839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60268 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155302 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ENTITY IS SHOWING ACTIVITY FROM JULY 1, 2015 TO MARCH 1, 2016. ENTITY TRANSFERRED ALL ASSETS TO COLORADO OPEN LANDS. LEGACY LAND TRUST IS NO LONGER OPERATING AS A 501(C)3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Short Year Explanation: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 805329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71625 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 805329 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 805329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 876954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | All easements were transferred to Colorado Open Lands as of March 1, 2016. Please see schedule N for transfer of assets. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 3: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 0.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 0 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GREELEY EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4143 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | INVESTMENT PORTFOLIO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | RENT DEPOSIT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | PREPAID EXPENSE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | FURNITURE AND EQUIPMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | COLORADO OPEN LANDS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | COLORADO OPEN LANDS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | COLORADO OPEN LANDS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | COLORADO OPEN LANDS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 4 | COLORADO OPEN LANDS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 5 | COLORADO OPEN LANDS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-03-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2016-03-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2016-03-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2016-03-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 4 | 2016-03-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 5 | 2016-03-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 840866211 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 840866211 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 840866211 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 3 | 840866211 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 4 | 840866211 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 5 | 840866211 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 178342 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 146018 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 2004 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 2000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 6711 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 5 | 298 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | 501(C)3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 3 | 501(C)3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 4 | 501(C)3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 5 | 501(C)3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | STOCK EXCHANGE VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 5 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 355 S TELLER STREET SUITE 210 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 355 S TELLER STREET SUITE 210 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 355 S TELLER STREET SUITE 210 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 355 S TELLER STREET SUITE 210 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 4 | 355 S TELLER STREET SUITE 210 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 5 | 355 S TELLER STREET SUITE 210 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | LAKEWOOD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | LAKEWOOD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 3 | LAKEWOOD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 4 | LAKEWOOD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 5 | LAKEWOOD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 5 | CO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 80226 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 80226 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 80226 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 3 | 80226 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 4 | 80226 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 5 | 80226 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS ANNUALLY THE MEMBERSHIP ELECTS THE GOVERNING BOARD OF DIRECTORS |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.