Civic Intelligence

Gunnison Legacy Fund

990EZ • Fiscal year 2013 • EIN 84-1339198

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

307 N Main St81230

(970) 641-4386

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,923

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$344,181

Down $18,536 (-5.1%) from 2012

Net Assets

Down

$344,181

Down $17,667 (-4.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$135,902

No earlier filing loaded for comparison.

Expenses

Down

$153,698

Down $571,672 (-79%) from 2012

Net Income

-$17,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $413,411Liabilities 2011: $850Net Assets 2011: $412,5612011Assets 2012: $362,717Liabilities 2012: $869Net Assets 2012: $361,8482012Assets 2013: $344,181Net Assets 2013: $344,1812013Assets 2014: $323,704Liabilities 2014: $0Net Assets 2014: $323,7042014Assets 2015: $513,690Liabilities 2015: $10,782Net Assets 2015: $502,9082015Assets 2016: $486,295Liabilities 2016: $12,805Net Assets 2016: $473,4902016Assets 2017: $391,691Liabilities 2017: $11,217Net Assets 2017: $380,4742017Assets 2018: $517,356Liabilities 2018: $11,903Net Assets 2018: $505,4532018Assets 2019: $555,341Liabilities 2019: $51,228Net Assets 2019: $504,1132019Assets 2020: $625,246Liabilities 2020: $25,312Net Assets 2020: $599,9342020Assets 2021: $29,330,181Liabilities 2021: $9,954Net Assets 2021: $29,320,2272021Assets 2022: $28,371,678Liabilities 2022: $26,771Net Assets 2022: $28,344,9072022Assets 2023: $28,506,935Liabilities 2023: $72,232Net Assets 2023: $28,434,7032023Assets 2024: $28,300,298Liabilities 2024: $350,481Net Assets 2024: $27,949,8172024

Highlighted filing

2013

Assets$344,181
Liabilities-
Net Assets$344,181

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $1,271,8352011Expenses 2012: $725,3702012Revenue 2013: $135,902Expenses 2013: $153,698Net Income 2013: -$17,7962013Revenue 2014: $211,317Expenses 2014: $231,794Net Income 2014: -$20,4772014Revenue 2015: $365,115Expenses 2015: $171,836Net Income 2015: $193,2792015Revenue 2016: $230,756Expenses 2016: $260,174Net Income 2016: -$29,4182016Revenue 2017: $168,101Expenses 2017: $261,117Net Income 2017: -$93,0162017Revenue 2018: $581,278Expenses 2018: $456,299Net Income 2018: $124,9792018Revenue 2019: $570,936Expenses 2019: $572,276Net Income 2019: -$1,3402019Revenue 2020: $594,651Expenses 2020: $498,830Net Income 2020: $95,8212020Revenue 2021: $29,372,435Expenses 2021: $652,142Net Income 2021: $28,720,2932021Revenue 2022: $1,859,399Expenses 2022: $2,650,253Net Income 2022: -$790,8542022Revenue 2023: $2,135,676Expenses 2023: $2,161,991Net Income 2023: -$26,3152023Revenue 2024: $1,971,468Expenses 2024: $2,445,382Net Income 2024: -$473,9142024

Highlighted filing

2013

Revenue$135,902
Expenses$153,698
Net Income-$17,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$135,902
Mission and Program Overview

Mission

To preserve agricultural land in upper gunnison river basin via conservation easements

Program Services

DescriptionGrantsExpenses
THROUGH 2013, THE GUNNISON LEGACY FUND HAS FACILIATED 43 EASEMENTS PROTECTING 18,255 ACRES IN THE GUNNISON BASIN, COLORADO. THESE RANCHLANDS WILL PROVIDE FEED AND PASTURE FOR LIVESTOCK, SCENIC OPEN VISTAS, AND HABITAT FOR A WIDE VARIETY OF WILDLIFE.-$153,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN LOHREx Officio/ConsultantPT$27,020$903$27,923
WILLIAM TRAMPEBoard Member-$0--
CATHY BENSONBoard Member-$0--
DANIEL PIKEBoard Member-$0--
TOM STOEBERSecretary/Treasurer-$0--
GREG PETERSONPresident-$0--
BRUCE ALLENBoard Member-$0--
JOHN MCCLOWVice President-$0--
JOHN SCOTTBoard Member-$0--
STEVEN WHINNERYBoard Member-$0--
Filing and Contact Details

Filer

EIN
84-1339198
Phone
9706414386

Signing Officer

Name
Tom Stoeber
Title
Treasurer
Phone
9706414386
Signed
2014-11-11

Preparer

Preparer
Douglas B Gorman
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 1188. Communications 2292. Project costs-appraisals 7500. Project costs-baseline reports 0. Project costs-mineral/environmental 0. Project costs-legal 2240. Outreach program 2983. Consulting 0. Events 0. Newsletter & solicitation letter 0. Education 0. Travel expenses 0. Miscellaneous 431. Insurance 2247. Internet/website expenses 0. Membership dues/fees 1240. Office supplies 0. Depreciation 333. Project costs-easements 89500.

Form 990EZ, Part I, Line 20

Prior period adjustment to 2012 fund balance 129.

Form 990EZ, Part II, Line 24

Contributions receivable 0. Prepaid expenses 0. 475. Prepaid expenses and deferred charges 475. 0.

Form 990EZ, Part II, Line 26

Payroll tax liabilities 332. 0. Accounts payable and accrued expenses 537. 0.

Form 990, Part IX, Line 24F

Consulting environmental hazards dues fund raising events easement funding miscellaneous expenses stewardship endowment training outreach

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM TRAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM STOEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MCCLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVEN WHINNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EX OFFICIO/CONSULTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0475
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IRS990EZ/OtherChangesInNetAssetsAmt0129
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IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AGRICULTURAL LAND IN UPPER GUNNISON RIVER BASIN VIA CONSERVATION EASEMENTS
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1188. COMMUNICATIONS 2292. PROJECT COSTS-APPRAISALS 7500. PROJECT COSTS-BASELINE REPORTS 0. PROJECT COSTS-MINERAL/ENVIRONMENTAL 0. PROJECT COSTS-LEGAL 2240. OUTREACH PROGRAM 2983. CONSULTING 0. EVENTS 0. NEWSLETTER & SOLICITATION LETTER 0. EDUCATION 0. TRAVEL EXPENSES 0. MISCELLANEOUS 431. INSURANCE 2247. INTERNET/WEBSITE EXPENSES 0. MEMBERSHIP DUES/FEES 1240. OFFICE SUPPLIES 0. DEPRECIATION 333. PROJECT COSTS-EASEMENTS 89500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT TO 2012 FUND BALANCE 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS RECEIVABLE 0. PREPAID EXPENSES 0. 475. PREPAID EXPENSES AND DEFERRED CHARGES 475. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 332. 0. ACCOUNTS PAYABLE AND ACCRUED EXPENSES 537. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING ENVIRONMENTAL HAZARDS DUES FUND RAISING EVENTS EASEMENT FUNDING MISCELLANEOUS EXPENSES STEWARDSHIP ENDOWMENT TRAINING OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM STOEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706414386
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10GUNNISON LEGACY FUND
ReturnHeader/Filer/BusinessNameControlTxt0GUNN
ReturnHeader/Filer/EIN0841339198
ReturnHeader/Filer/PhoneNum09706414386
ReturnHeader/Filer/USAddress/AddressLine10307 N MAIN ST
ReturnHeader/Filer/USAddress/City0GUNNISON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS B GORMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10214 SIXTH ST SUITE 11 PO BOX 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRESTED BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS B GORMAN
ReturnHeader/ReturnTs02014-11-17T11:27:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.35$27.9$1.97$2.45$0.47
2023Summary only. Only limited summary data is available for this year.$28.5$0.07$28.4$2.14$2.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.03$28.3$1.86$2.65$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.01$29.3$29.4$0.65$28.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$0.59$0.50$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.50$0.57$0.57$0.00
2018Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.58$0.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.17$0.26$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$0.23$0.26$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.37$0.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.14$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.27
Peer Organizations

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