Civic Intelligence

Gunnison Legacy Fund

990 • Fiscal year 2017 • EIN 84-1339198

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileGUNNISONLEGACY.ORG
307 N Main Street No Ste 2HGunnison, CO 81230

(970) 641-4386

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$391,691

Down $94,604 (-19%) from 2016

Net Assets

Down

$380,474

Down $93,016 (-20%) from 2016

Liabilities

Down

$11,217

Down $1,588 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$168,101

Down $62,655 (-27%) from 2016

Expenses

Up

$261,117

Up $943 (+0.4%) from 2016

Net Income

Down

-$93,016

Down $63,598 (-216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$391,691
Liabilities$11,217
Net Assets$380,474
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$168,101
Expenses$261,117
Net Income-$93,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$168,101
Mission and Program Overview

Mission

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

To act as an advocate for ranch land owners in the gunnison river valley by assisting them in placing conservation easements to preserve agricultural land in order to keep it intact for future generations to use

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,067$178,120▲ $53
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$149,265$44,330▼ $104,935
Accounts Receivable$8,488$18,766▲ $10,278
Prepaid Expenses and Deferred Charges$475$475→ $0
Total Assets$486,295$391,691▼ $94,604
Liabilities
Accounts Payable and Accrued Expenses$12,805$11,217▼ $1,588
Total Liabilities$12,805$11,217▼ $1,588
Net Assets / Fund Balance
Unrestricted Net Assets$368,290$300,117▼ $68,173
Temporarily Rstr Net Assets$105,200$80,357▼ $24,843
Total Net Assets Fund Balance$473,490$380,474▼ $93,016
Total Liabilities and Net Assets / Fund Balance$486,295$391,691▼ $94,604

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Greg PetersonPresident
John McclowVice-president
Bruce AllenDirector
Cathy BensonDirector
Dan PikeDirector
John ScottDirector
William TrampeDirector
Tom StoeberSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,983
Program Service Revenue
$42,912
Investment Income
$2,287
Other Revenue
$16,919
All Other Contributions
$74,227
Change in Net Assets
$-93,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,380
Salaries, Compensation, and Employee Benefits$80,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$15,000-$75,000
Other Expenses$11,954--$11,954
Occupancy$9,300--$9,300
All Other Expenses$3,659$2,551-$6,210
Payroll Taxes$4,590$1,147-$5,737
Advertising$3,994--$3,994
Fees for Services Accounting-$3,000-$3,000
Insurance-$1,808-$1,808
Travel$1,176--$1,176
Office Expenses-$338-$338
Total Functional Expenses$237,273$23,844$0$261,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,919
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$16,919$16,919-$16,919
Total Events$16,919$16,919-$16,919
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
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 8B

“No committees have power to act on behalf of the organization”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the return was provided to each board member prior to the filing so each could review, ask questions if they needed to, and make suggestions for any changes that might need to be made.”

Form 990, Part VI, Section B, Line 12C

“Executive director monitors conflict of interest policy on a daily basis”

Form 990, Part VI, Section B, Line 15A

“Board reviews request of executive director at least annually”

Form 990, Part VI, Section C, Line 19

“The legacy will make its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Gunnison Legacy Fund
EIN
84-1339198
Phone
9706414386
Address
307 N MAIN STREET NO STE 2H, GUNNISON, CO 81230

Signing Officer

Name
Tom Stoeber
Title
Treasurer
Phone
9706413684
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Stoeber
Formed
1996
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Ronald L Goodrich
Phone
7195430516
Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FROM 1997 THROUGH 2017, THE LEGACY HAS HELPED 43 FAMILIES COMPLETE CONSERVATION EASEMENTS PROTECTING 29,491 ACRES OF RANCHLAND IN THE GUNNISON BASIN. THE LEGACY CONTINUED ACTING AS AN ADVOCATE FOR THE AGRICULTURAL LANDOWNERS IN THE GUNNISON BASIN IN 2017.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844072
IRS990ScheduleA/TotalSupportAmt0854182
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016919
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE POWER TO ACT ON BEHALF OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE RETURN WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE FILING SO EACH COULD REVIEW, ASK QUESTIONS IF THEY NEEDED TO, AND MAKE SUGGESTIONS FOR ANY CHANGES THAT MIGHT NEED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST POLICY ON A DAILY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS REQUEST OF EXECUTIVE DIRECTOR AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LEGACY WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080357
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486295
IRS990/TotalAssetsEOYAmt0391691
IRS990/TotalAssetsGrp/BOYAmt0486295
IRS990/TotalAssetsGrp/EOYAmt0391691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105983
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012805
IRS990/TotalLiabilitiesEOYAmt011217
IRS990/TotalLiabilitiesGrp/BOYAmt012805
IRS990/TotalLiabilitiesGrp/EOYAmt011217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237273
IRS990/TotalProgramServiceRevenueAmt042912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01176
IRS990/TravelGrp/TotalAmt01176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 N MAIN STREET
IRS990/USAddress/CityNm0GUNNISON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081230
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GUNNISONLEGACY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM STOEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706413684
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUNNISON LEGACY FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA GUNNISON RANCHLAND CONSERVATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0GUNN
ReturnHeader/Filer/EIN0841339198
ReturnHeader/Filer/PhoneNum09706414386
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 N MAIN STREET NO STE 2H
ReturnHeader/Filer/USAddress/CityNm0GUNNISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05587BD0E26C0294E6B07345EC37292E12795F3BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA32092DB92FCC66D080182451FC030C5CCAA683
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.135.33
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:24:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERSON BREYFOGLE DAVELINE & GOODRICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810033131
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GOODRICH
ReturnHeader/ReturnTs02018-08-29T08:44:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,691
Liabilities
$11,217
Net assets
$380,474
Revenue
$168,101
Expenses
$261,117
Net income
-$93,016
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
2017Detailed filing. Detailed filing data is available for this year.$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