Civic Intelligence

Roaring Fork Conservancy

EIN 84-1375379 • 501(c)3 • Basalt, CO

Profile

To inspire people to explore, value, and protect the roaring fork watershed.

PO Box 3349Basalt, CO 81621-3349

www.roaringfork.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

84th percentile

$156,219

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,648,767

Down $274,074 (-7.0%) from 2023

Liabilities

Down

$245,929

Down $272,434 (-53%) from 2023

Net Assets

Down

$3,402,838

Down $1,640 (-0.0%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$1,874,869

Down $189,410 (-9.2%) from 2023

Expenses

Down

$1,876,509

Down $300,511 (-14%) from 2023

Net Income

Up

-$1,640

Up $111,101 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,210,832Liabilities 2010: $33,800Net Assets 2010: $2,177,0322010Assets 2011: $2,271,698Liabilities 2011: $65,434Net Assets 2011: $2,206,2642011Assets 2012: $2,421,856Liabilities 2012: $24,648Net Assets 2012: $2,397,2082012Assets 2013: $2,470,435Liabilities 2013: $13,527Net Assets 2013: $2,456,9082013Assets 2014: $2,671,871Liabilities 2014: $5,830Net Assets 2014: $2,666,0412014Assets 2015: $3,124,260Liabilities 2015: $36,743Net Assets 2015: $3,087,5172015Assets 2016: $3,348,968Liabilities 2016: $74,928Net Assets 2016: $3,274,0402016Assets 2017: $4,054,192Liabilities 2017: $187,425Net Assets 2017: $3,866,7672017Assets 2018: $4,019,001Liabilities 2018: $591,568Net Assets 2018: $3,427,4332018Assets 2019: $3,882,843Liabilities 2019: $301,378Net Assets 2019: $3,581,4652019Assets 2020: $3,946,630Liabilities 2020: $287,249Net Assets 2020: $3,659,3812020Assets 2021: $3,983,980Liabilities 2021: $292,998Net Assets 2021: $3,690,9822021Assets 2022: $3,783,822Liabilities 2022: $266,603Net Assets 2022: $3,517,2192022Assets 2023: $3,922,841Liabilities 2023: $518,363Net Assets 2023: $3,404,4782023Assets 2024: $3,648,767Liabilities 2024: $245,929Net Assets 2024: $3,402,8382024

Highlighted filing

2024

Assets$3,648,767
Liabilities$245,929
Net Assets$3,402,838
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $614,7802010Revenue 2011: $594,304Expenses 2011: $565,072Net Income 2011: $29,2322011Expenses 2012: $687,6502012Revenue 2013: $835,152Expenses 2013: $775,452Net Income 2013: $59,7002013Revenue 2014: $1,093,609Expenses 2014: $884,476Net Income 2014: $209,1332014Revenue 2015: $1,427,925Expenses 2015: $997,386Net Income 2015: $430,5392015Revenue 2016: $1,086,706Expenses 2016: $900,183Net Income 2016: $186,5232016Revenue 2017: $1,481,325Expenses 2017: $888,598Net Income 2017: $592,7272017Revenue 2018: $1,219,398Expenses 2018: $1,658,732Net Income 2018: -$439,3342018Revenue 2019: $1,163,565Expenses 2019: $1,009,533Net Income 2019: $154,0322019Revenue 2020: $1,083,343Expenses 2020: $1,005,427Net Income 2020: $77,9162020Revenue 2021: $1,166,555Expenses 2021: $1,100,588Net Income 2021: $65,9672021Revenue 2022: $1,131,682Expenses 2022: $1,199,211Net Income 2022: -$67,5292022Revenue 2023: $2,064,279Expenses 2023: $2,177,020Net Income 2023: -$112,7412023Revenue 2024: $1,874,869Expenses 2024: $1,876,509Net Income 2024: -$1,6402024

Highlighted filing

2024

Revenue$1,874,869
Expenses$1,876,509
Net Income-$1,640
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
$3,648,767
Liabilities
$245,929
Net assets
$3,402,838
Revenue
$1,874,869
Expenses
$1,876,509
Net income
-$1,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.25$3.40$1.87$1.88$0.00
2023Summary only. Only limited summary data is available for this year.$3.92$0.52$3.40$2.06$2.18$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.27$3.52$1.13$1.20$0.07
2021Summary only. Only limited summary data is available for this year.$3.98$0.29$3.69$1.17$1.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.29$3.66$1.08$1.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.30$3.58$1.16$1.01$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.59$3.43$1.22$1.66$0.44
2017Summary only. Only limited summary data is available for this year.$4.05$0.19$3.87$1.48$0.89$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.07$3.27$1.09$0.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.09$1.43$1.00$0.43
2014Summary only. Only limited summary data is available for this year.$2.67$0.01$2.67$1.09$0.88$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.84$0.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$0.69
2011Summary only. Only limited summary data is available for this year.$2.27$0.07$2.21$0.59$0.57$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,954,563
Mission and Program Overview

Mission

To inspire people to explore, value, and protect the roaring fork watershed.

The organization was formed to protect and enhance the habitat of the roaring fork river and its corridor, to promote the awareness of the importance of the river corridors, and to ensure the quality of life for the people in the roaring fork valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,031,698$2,938,519▼ $93,179
Cash and Non-Interest-Bearing Accounts$386,193$619,877▲ $233,684
Savings and Temporary Cash Investments$463,606$75,530▼ $388,076
Inventories for Sale or Use$25,448$8,580▼ $16,868
Accounts Receivable$15,896$6,261▼ $9,635
Total Assets$3,922,841$3,648,767▼ $274,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,229$232,872▼ $11,357
Accounts Payable and Accrued Expenses$274,134$13,057▼ $261,077
Total Liabilities$518,363$245,929▼ $272,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,229,951$3,231,632▲ $1,681
Net Assets With Donor Restrictions$174,527$171,206▼ $3,321
Total Net Assets Fund Balance$3,404,478$3,402,838▼ $1,640
Total Liabilities and Net Assets / Fund Balance$3,922,841$3,648,767▼ $274,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,794,974$533,836$3,328,810
Land$130,360-$130,360
Other Land Buildings$10,748$88,901$99,649
Equipment$2,437$55,773$58,210
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LofaroExecutive DirectorFT$135,675$20,544$156,219

Board Members and Trustees

NameTitle
Pat McmahonPresident
George W Kelly IiiVice-president
Breckie HuntDirector
David KnightDirector
Diane SchwenerDirector
Jeff ConklinDirector
Jim LightDirector
Larry YawDirector
Rana DershowitzDirector
Michelle SchindlerSecretary
Don SchusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,129
Program Service Revenue
$211,922
Investment Income
$5,503
Other Revenue
$435,315
All Other Contributions
$719,640
Change in Net Assets
$-1,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,874,869
Total Revenue per Form 990
$1,874,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,730
Other Expenses$911,779
Total Fundraising Expense$152,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,832$72,436$76,233$662,501
Current Officers, Directors, Trustees, and Key Employees$105,230$14,833$15,612$135,675
Other Employee Benefits$77,278$10,522$11,465$99,265
Depreciation Depletion$74,543$9,318$9,318$93,179
Payroll Taxes$52,384$7,133$7,772$67,289
Occupancy$26,430$21,991$5,380$53,801
Advertising$15,401$365$18,708$34,474
Fees for Services Accounting-$33,448-$33,448
Office Expenses$21,552$2,694$2,694$26,940
Insurance$18,211$2,276$2,276$22,763
Information Technology$13,985$1,748$1,748$17,481
Travel$12,415$1,552$1,552$15,519
Interest$2,677$10,707-$13,384
Other Expenses$516$3,775$65$4,356
Fees for Services Other$725--$725
Total Functional Expenses$1,502,159$221,527$152,823$1,876,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,876,509
Total Expenses per Audited Statements$1,876,509
Total Expenses per Form 990$1,876,509
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$321,985
Fundraising Direct Expenses$78,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Rendevous$339,385$321,985$78,960$243,025
Total Events$339,385$321,985$78,960$243,025
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
No
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, Part VI, Section B, Line 11B

“The board receives a copy of the 990 before issuance and is asked to recommend changes within 2-3 days.”

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

“On an annual basis, a conflict of interest statement is completed by each board member. Any concerns are discussed with the executive director.”

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

“Annually the board meets to discuss the executive director's compensation package. The board uses information they deem appropriate for comparability purposes.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to interested parties by request.”

Filing and Contact Details

Filer

Filer Name
Roaring Fork Conservancy
EIN
84-1375379
Phone
9709271290
Address
PO BOX 3349, BASALT, CO 81621-3349

Signing Officer

Name
Rick Lofaro
Title
Executive Director
Phone
9709271290
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Lofaro
Formed
1996
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
175

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Mark S Kavasch CPA
Phone
9709253771
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“Each conservation easement has an agreement. Roaring fork conservancy adheres to the terms of the agreement for monitoring and inspection.”

PART II, LINE 9:

“Easements are not included in the financial statements as none have been purchased. All have been donated.”

Raw XML AppendixShowing 400 of 550 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO PROTECT AND ENHANCE THE HABITAT OF THE ROARING FORK RIVER AND ITS CORRIDOR, TO PROMOTE THE AWARENESS OF THE IMPORTANCE OF THE RIVER CORRIDORS, AND TO ENSURE THE QUALITY OF LIFE FOR THE PEOPLE IN THE ROARING FORK VALLEY.
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IRS990/Desc0EDUCATION: IMPLEMENTED MEET YOUR HEADWATERS WHICH PROVIDED 5TH GRADERS IN BASALT AND AURORA A 3-DAY IMMERSIVE EXPERIENCE INTO THEIR SHARED WATER SUPPLY.POLICY: COMPLETION OF CRYSTAL RIVER RIVERFRONT RESTORATION AFTER 8 YEARS OF STAKEHOLDER ENGAGEMENT, SITE ASSESSMENT AND PLANNING, FUNDRAISING, AND IMPLEMENTATION WHICH ARE PROVIDED INSTREAM AND RIPARIAN BENEFITS, AND DEMONSTRATING FUNCTIONAL HEADGATE AND INSTREAM DIVERSION STRUCTURE IMPROVEMENTS, ALL ON PUBLICLY OWNED AND ACCESSIBLE LAND.WATER QUALITY COMPLETE A TWO-YEAR INTENSIVE PROCESS OF ROBUST WATER QUALITY MONITORING, SIGNIFICANT OUTREACH TO STAKEHOLDERS AT FEDERAL, STATE AND LOCAL LEVELS, AND A COMPREHENSIVE PROPOSAL TO THE STATE WATER QUALITY CONTROL COMMISSION, PROPOSING SEVERAL STREAM REACHES TO BE LISTED AS OUTSTANDING WATERS.AND,LEADERSHIP ON THE LINCOLN CREEK WORKING GROUP HELPING COORDINATE STATE AND FEDERAL AGENCIES TO CREATE AND EXECUTE A NOVEL SAMPLING PROTOCOL.
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IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE W KELLY III
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY YAW
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM LIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KNIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm10BRECKIE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK LOFARO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017400
IRS990/FundraisingDirectExpensesAmt078960
IRS990/FundraisingGrossIncomeAmt0321985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0153483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01954563
IRS990/GrossSalesOfInventoryAmt01405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01748
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01748
IRS990/InformationTechnologyGrp/ProgramServicesAmt013985
IRS990/InformationTechnologyGrp/TotalAmt017481
IRS990/InsuranceGrp/FundraisingAmt02276
IRS990/InsuranceGrp/ManagementAndGeneralAmt02276
IRS990/InsuranceGrp/ProgramServicesAmt018211
IRS990/InsuranceGrp/TotalAmt022763
IRS990/InterestGrp/ManagementAndGeneralAmt010707
IRS990/InterestGrp/ProgramServicesAmt02677
IRS990/InterestGrp/TotalAmt013384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08580
IRS990/InvestmentIncomeGrp/ExclusionAmt05503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05503
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03031698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02938519
IRS990/LandBldgEquipCostOrOtherBssAmt03617029
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0331606
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE PEOPLE TO EXPLORE, VALUE, AND PROTECT THE ROARING FORK WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232872
IRS990/NetAssetsOrFundBalancesBOYAmt03404478
IRS990/NetAssetsOrFundBalancesEOYAmt03402838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0243025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0243025
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03229951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03231632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05380
IRS990/OccupancyGrp/ManagementAndGeneralAmt021991
IRS990/OccupancyGrp/ProgramServicesAmt026430
IRS990/OccupancyGrp/TotalAmt053801
IRS990/OfficeExpensesGrp/FundraisingAmt02694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02694
IRS990/OfficeExpensesGrp/ProgramServicesAmt021552
IRS990/OfficeExpensesGrp/TotalAmt026940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099265
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INVENTORY WRITE OFF
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES/MEMBE
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23775
IRS990/OtherExpensesGrp/ProgramServicesAmt0566980
IRS990/OtherExpensesGrp/ProgramServicesAmt1516
IRS990/OtherExpensesGrp/TotalAmt0566980
IRS990/OtherExpensesGrp/TotalAmt120384
IRS990/OtherExpensesGrp/TotalAmt28345
IRS990/OtherExpensesGrp/TotalAmt34356
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TRANSFER F
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113429
IRS990/OtherRevenueTotalAmt0191619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662501
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07133
IRS990/PayrollTaxesGrp/ProgramServicesAmt052384
IRS990/PayrollTaxesGrp/TotalAmt067289
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK LOFARO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1EASEMENTS/MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165339
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PROJECTS:CRYSTAL RIVER PROJECT DROUGHT RESILIENCY PROJECT KEEP IT CLEAN PROJECTOUTSTANDING WATERS PROJECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0796144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01904158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01346
IRS990/PYOtherExpensesAmt01329629
IRS990/PYOtherRevenueAmt058151
IRS990/PYProgramServiceRevenueAmt0100624
IRS990/PYRevenuesLessExpensesAmt0-112741
IRS990/PYSalariesCompEmpBnftPaidAmt0847391
IRS990/PYTotalExpensesAmt02177020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02064279
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0-1640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0404212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RFC FEES - 2020 AMOUNT: $ 77,070. 2021 AMOUNT: $ 118,934. 2022 AMOUNT: $ 32,410. 2023 AMOUNT: $ 50,797. 2024 AMOUNT: $ 178,190. OTHER INCOME - 2022 AMOUNT: $ 14,341. 2023 AMOUNT: $ 7,120. 2024 AMOUNT: $ 13,429.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01204729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01904158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0980699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0923056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05831214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0731034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0191619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0118934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0492291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89850
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt05688871
IRS990ScheduleA/SubstantialContributorsTotAmt0142343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01204729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01904158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0980699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0923056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0818572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05831214
IRS990ScheduleA/TotalSupportAmt06331733
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02794974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03328810
IRS990ScheduleD/EquipmentGrp/BookValueAmt02437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01876509
IRS990ScheduleD/LandGrp/BookValueAmt0130360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099649
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01874869
IRS990ScheduleD/StatesEasementsHeldCnt01

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