Civic Intelligence

Colorado Headwaters Land Trust

EIN 84-1320036 • 501(c)3 • Granby, CO

Profile

To conserve and steward the open lands and natural character of the headwaters of the colorado river in partnership with the local community.

PO Box 1938Granby, CO 80446-1938

www.coloradoheadwaterslandtrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,852,915 (-100%) from 2023

Liabilities

Down

$0

Down $4,203 (-100%) from 2023

Net Assets

Down

$0

Down $2,848,712 (-100%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin13th percentile

Revenue

Up

$1,865,454

Up $1,196,337 (+179%) from 2023

Expenses

Up

$2,284,397

Up $1,981,238 (+654%) from 2023

Net Income

Down

-$418,943

Down $784,901 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $754,219Liabilities 2011: $39,362Net Assets 2011: $714,8572011Assets 2012: $756,203Liabilities 2012: $39,277Net Assets 2012: $716,9262012Assets 2013: $1,146,502Liabilities 2013: $42,299Net Assets 2013: $1,104,2032013Assets 2014: $1,351,505Liabilities 2014: $38,567Net Assets 2014: $1,312,9382014Assets 2015: $1,262,632Liabilities 2015: $5,752Net Assets 2015: $1,256,8802015Assets 2016: $1,367,079Liabilities 2016: $6,900Net Assets 2016: $1,360,1792016Assets 2017: $1,491,053Liabilities 2017: $6,610Net Assets 2017: $1,484,4432017Assets 2018: $1,582,761Liabilities 2018: $6,070Net Assets 2018: $1,576,6912018Assets 2019: $1,830,491Liabilities 2019: $2,917Net Assets 2019: $1,827,5742019Assets 2020: $1,968,836Liabilities 2020: $44,686Net Assets 2020: $1,924,1502020Assets 2021: $2,195,689Liabilities 2021: $87,614Net Assets 2021: $2,108,0752021Assets 2022: $2,353,269Liabilities 2022: $82,768Net Assets 2022: $2,270,5012022Assets 2023: $2,852,915Liabilities 2023: $4,203Net Assets 2023: $2,848,7122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $145,723Expenses 2011: $149,100Net Income 2011: -$3,3772011Revenue 2012: $156,455Expenses 2012: $154,596Net Income 2012: $1,8592012Revenue 2013: $546,286Expenses 2013: $152,466Net Income 2013: $393,8202013Revenue 2014: $335,754Expenses 2014: $179,401Net Income 2014: $156,3532014Revenue 2015: $211,838Expenses 2015: $221,101Net Income 2015: -$9,2632015Revenue 2016: $226,689Expenses 2016: $161,511Net Income 2016: $65,1782016Revenue 2017: $216,050Expenses 2017: $199,248Net Income 2017: $16,8022017Revenue 2018: $351,745Expenses 2018: $113,099Net Income 2018: $238,6462018Revenue 2019: $267,249Expenses 2019: $189,050Net Income 2019: $78,1992019Revenue 2020: $286,108Expenses 2020: $247,044Net Income 2020: $39,0642020Revenue 2021: $326,958Expenses 2021: $197,533Net Income 2021: $129,4252021Revenue 2022: $767,586Expenses 2022: $283,480Net Income 2022: $484,1062022Revenue 2023: $669,117Expenses 2023: $303,159Net Income 2023: $365,9582023Revenue 2024: $1,865,454Expenses 2024: $2,284,397Net Income 2024: -$418,9432024

Highlighted filing

2024

Revenue$1,865,454
Expenses$2,284,397
Net Income-$418,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,865,454
Expenses
$2,284,397
Net income
-$418,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.87$2.28$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.67$0.30$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.27$0.77$0.28$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.09$2.11$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.92$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.27$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.35$0.11$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.23$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.34$0.18$0.16
2013Summary only. Only limited summary data is available for this year.$1.15$0.04$1.10$0.55$0.15$0.39
2012Summary only. Only limited summary data is available for this year.$0.76$0.04$0.72$0.16$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.75$0.04$0.71$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$3,605,894
Mission and Program Overview

Mission

To preserve and steward open lands within the headwaters of the colorado river for vistas, agriculture, wildlife, and water, in partnership with landowners and for the benefit of all.

To conserve and steward the open lands and natural character of the headwaters of the colorado river in partnership with the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,862,780--
Pledges and Grants Receivable$474,912--
Cash and Non-Interest-Bearing Accounts$472,437--
Land, Buildings, and Equipment, Net$42,345--
Savings and Temporary Cash Investments$441--
Total Assets$2,852,915$0▼ $2,852,915
Liabilities
Accounts Payable and Accrued Expenses$4,203--
Total Liabilities$4,203$0▼ $4,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,814,279--
Net Assets With Donor Restrictions$1,034,433--
Total Net Assets Fund Balance$2,848,712$0▼ $2,848,712
Total Liabilities and Net Assets / Fund Balance$2,852,915$0▼ $2,852,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,669,731$444,866▲ $188,721$-378,749$1,924,569
2023$1,478,605$7,591▲ $209,325$-25,790$1,669,731
2022$1,762,045$758,362▼ $307,713$-21,640$2,191,054
2021$1,563,905$36,862▲ $163,278$-2,000$1,762,045
2020$1,561,281$48,392▲ $134,387$-180,155$1,563,905
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy D KronesExecutive DiFT$117,679$2,735$120,414

Board Members and Trustees

NameTitle
Stewart McnabPresident
Chris E LarkinDirector
Jennifer KipelaDirector
Paula Metcalf StuartDirector
Ray AnilionisDirector
Steve FitzgeraldDirector
Lisa Leclair WaldorfAt-large
Alden WhittakerSecretary
David DotyTreasurer
Tony EasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,594
Program Service Revenue
$64,000
Investment Income
$329,359
Other Revenue
$-20,499
All Other Contributions
$257,494
Change in Net Assets
$-418,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$86,083Fair Value
Total Noncash Contributions2$86,083-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,144,106
Salaries, Compensation, and Employee Benefits$132,291
Total Fundraising Expense$44,114
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,166$48,165$24,083$120,414
Fees for Services Accounting-$25,997-$25,997
Office Expenses$5,318$4,330$14,094$23,742
Payroll Taxes$4,751$4,751$2,375$11,877
Grants to Domestic Orgs$8,000--$8,000
Insurance$3,003$3,003$1,501$7,507
Occupancy$3,154$2,333$820$6,307
Fees for Service Investment Mgmnt Fees-$5,067-$5,067
Information Technology$2,146$1,587$558$4,291
Conferences and Meetings$1,823$278$199$2,300
Advertising$1,968-$219$2,187
Depreciation Depletion$856$633$222$1,711
Fees for Services Legal-$950-$950
Other Expenses$86$87$43$216
Total Functional Expenses$2,060,549$179,734$44,114$2,284,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,842
Fundraising Direct Expenses$1,841
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee of the board of directors reviews and approves the form 990. Approximately a week prior to filing the form 990, a draft in pdf format is sent to all finance committee members along with an email calling their attention to portions of the forms. Comments and corrections are strongly encouraged.”

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

“The conflict of interest policy requires officers, directors, and key employees to annually disclose interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event that potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”

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

“The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. Discussions and decisions regarding the compensation are documented in executive committee meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The executive director travels throughout our service area. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.”

Form 990, Page 6, Part VI, Line 19

“We consider requests on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Colorado Headwaters Land Trust
EIN
84-1320036
Phone
9708871177
Address
PO BOX 1938, GRANBY, CO 80446-1938

Signing Officer

Name
David Doty
Title
Treasurer
Phone
9708871177
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Doty
Formed
1995
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors serves on a volunteer basis.”

Form 990, Part XI, Line 9

“Net assets to colorado open lands -2,294,198”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The trust is responsible for monitoring the easements to ensure that their conditions are being followed. The trust first contacts the landowner to confirm and correct any easement issues. If unsuccessful, the trust works with the trust's attorney, executive director, and consultants to formulate recommendations for corrective actions with a deadline for compliance. The site is subsequently inspected to ensure compliance with the conservation easements.”

Schedule D, Page 1, Part II, Line 9

“A conservation easement is a legal agreement between a property owner and a qualified conservation organization. Conservation easements represent a perpetual restriction on the use of the land without transfer of ownership of the underlying property. The trust acquires conservation easements through donations and purchases from property owners. The trust does not record the conservation easements in its assets. The trust charges the landowner project fees to facilitate the transaction. A portion of the project fee is designated to support the perpetual stewardship and legal defense of the easement. The trust recognizes revenue from project fees as costs are incurred and the project is completed. Fees received in advance are deferred to future periods in which costs are incurred.”

Schedule D, Page 2, Part V, Line 4

“Board-designated endowment: board reserve for stewardship and legal defense of conservation easements, general conservation, and education. The balance of 1,924,569 was transferred to colorado open lands as part of the merger, effective december 31, 2024.”

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
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IRS990/FormationYr01995
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0558
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01587
IRS990/InformationTechnologyGrp/ProgramServicesAmt02146
IRS990/InformationTechnologyGrp/TotalAmt04291
IRS990/InsuranceGrp/FundraisingAmt01501
IRS990/InsuranceGrp/ManagementAndGeneralAmt03003
IRS990/InsuranceGrp/ProgramServicesAmt03003
IRS990/InsuranceGrp/TotalAmt07507
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO CONSERVE AND STEWARD THE OPEN LANDS AND NATURAL CHARACTER OF THE HEADWATERS OF THE COLORADO RIVER IN PARTNERSHIP WITH THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02001
IRS990/NetUnrlzdGainsLossesInvstAmt0-135571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01814279
IRS990/NoncashContributionsAmt086083
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IRS990/OccupancyGrp/FundraisingAmt0820
IRS990/OccupancyGrp/ManagementAndGeneralAmt02333
IRS990/OccupancyGrp/ProgramServicesAmt03154
IRS990/OccupancyGrp/TotalAmt06307
IRS990/OfficeExpensesGrp/FundraisingAmt014094
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05318
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IRS990/OtherExpensesGrp/Desc0EASEMENT ACQ/MONITORING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
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IRS990/OtherRevenueMiscGrp/Desc0REFUNDS OF GRANT FUNDING
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IRS990/PayrollTaxesGrp/FundraisingAmt02375
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IRS990/PayrollTaxesGrp/TotalAmt011877
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IRS990/PrincipalOfficerNm0DAVID DOTY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064000
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IRS990/ReconcilationRevenueExpnssAmt0-418943
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt064000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01492594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03089158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88660
IRS990ScheduleA/PublicSupportPY170Pct00.79830
IRS990ScheduleA/PublicSupportTotal170Amt02968180
IRS990ScheduleA/SubstantialContributorsTotAmt0120978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01492594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03089158
IRS990ScheduleA/TotalSupportAmt03347859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04826
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0567
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0567
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt066055
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt015158
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt014174
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt09877
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0105264
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0264220
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt060632
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt056696
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt039507
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0421055
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0567
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0567
IRS990ScheduleC/GrassrootsCeilingAmt0157896
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt066055
IRS990ScheduleC/LobbyingCeilingAmt0631583
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0264220
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02284397
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02284397
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188721
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209325
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01563905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01762045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-2000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01563905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134387
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt012238
IRS990ScheduleD/ModifiedEasementsCnt067
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0350.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS RESPONSIBLE FOR MONITORING THE EASEMENTS TO ENSURE THAT THEIR CONDITIONS ARE BEING FOLLOWED. THE TRUST FIRST CONTACTS THE LANDOWNER TO CONFIRM AND CORRECT ANY EASEMENT ISSUES. IF UNSUCCESSFUL, THE TRUST WORKS WITH THE TRUST'S ATTORNEY, EXECUTIVE DIRECTOR, AND CONSULTANTS TO FORMULATE RECOMMENDATIONS FOR CORRECTIVE ACTIONS WITH A DEADLINE FOR COMPLIANCE. THE SITE IS SUBSEQUENTLY INSPECTED TO ENSURE COMPLIANCE WITH THE CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1A CONSERVATION EASEMENT IS A LEGAL AGREEMENT BETWEEN A PROPERTY OWNER AND A QUALIFIED CONSERVATION ORGANIZATION. CONSERVATION EASEMENTS REPRESENT A PERPETUAL RESTRICTION ON THE USE OF THE LAND WITHOUT TRANSFER OF OWNERSHIP OF THE UNDERLYING PROPERTY. THE TRUST ACQUIRES CONSERVATION EASEMENTS THROUGH DONATIONS AND PURCHASES FROM PROPERTY OWNERS. THE TRUST DOES NOT RECORD THE CONSERVATION EASEMENTS IN ITS ASSETS. THE TRUST CHARGES THE LANDOWNER PROJECT FEES TO FACILITATE THE TRANSACTION. A PORTION OF THE PROJECT FEE IS DESIGNATED TO SUPPORT THE PERPETUAL STEWARDSHIP AND LEGAL DEFENSE OF THE EASEMENT. THE TRUST RECOGNIZES REVENUE FROM PROJECT FEES AS COSTS ARE INCURRED AND THE PROJECT IS COMPLETED. FEES RECEIVED IN ADVANCE ARE DEFERRED TO FUTURE PERIODS IN WHICH COSTS ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOARD-DESIGNATED ENDOWMENT: BOARD RESERVE FOR STEWARDSHIP AND LEGAL DEFENSE OF CONSERVATION EASEMENTS, GENERAL CONSERVATION, AND EDUCATION. THE BALANCE OF 1,924,569 WAS TRANSFERRED TO COLORADO OPEN LANDS AS PART OF THE MERGER, EFFECTIVE DECEMBER 31, 2024.
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/TotalAcreageCnt010054.00
IRS990ScheduleD/TotalEasementsCnt067
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
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