Civic Intelligence

Roaring Fork Conservancy

990 • Fiscal year 2014 • EIN 84-1375379

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.roaringfork.org
PO Box 3349Basalt, CO 81621-3349

(970) 927-1290

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,874

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$2,671,871

Flat from 2014

Net Assets

Flat

$2,666,041

Flat from 2014

Liabilities

Flat

$5,830

Flat from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Flat

$1,093,609

Flat from 2014

Expenses

Flat

$884,476

Flat from 2014

Net Income

Flat

$209,133

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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 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

2014

Assets$2,671,871
Liabilities$5,830
Net Assets$2,666,041
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$1,093,609
Expenses$884,476
Net Income$209,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,171,050
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
Savings and Temporary Cash Investments$766,536$867,942▲ $101,406
Pledges and Grants Receivable$400,953$599,023▲ $198,070
Land, Buildings, and Equipment, Net$550,361$551,955▲ $1,594
Cash and Non-Interest-Bearing Accounts$171,918$57,686▼ $114,232
Accounts Receivable$39,353$49,175▲ $9,822
Prepaid Expenses and Deferred Charges$550--
Total Assets$2,470,435$2,671,871▲ $201,436
Other Assets Total$540,764$546,090▲ $5,326
Liabilities
Accounts Payable and Accrued Expenses$13,527$5,830▼ $7,697
Total Liabilities$13,527$5,830▼ $7,697
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,213,155$1,390,744▲ $177,589
Unrestricted Net Assets$1,243,753$1,275,297▲ $31,544
Total Net Assets Fund Balance$2,456,908$2,666,041▲ $209,133
Total Liabilities and Net Assets / Fund Balance$2,470,435$2,671,871▲ $201,436

Asset Categories

AssetBook ValueDepreciationBasis
Land$530,718-$530,718
Other Land Buildings$16,751$45,498$62,249
Equipment$4,486$26,436$30,922
Other Assets Org$545,490--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LofaroExecutive DirectorFT$73,740$7,134$80,874

Board Members and Trustees

NameTitle
Diane SchwenerPast President
Ramsey KropfPresident
Rick NeileyVice President
Don SchusterDirector
Jim LightDirector
Larry YawDirector
Stephen EllspermanDirector
Ted BorcheltDirector
Valerie YawDirector
Jennifer SauerSecretary
Jacque WhitsittTown of Basalt Representat
Revenue and Support

Revenue Composition

Contributions and Grants
$930,450
Program Service Revenue
$114,362
Investment Income
$912
Other Revenue
$47,885
All Other Contributions
$551,720
Change in Net Assets
$209,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,272
Salaries, Compensation, and Employee Benefits$401,334
Total Fundraising Expense$101,157
Professional Fundraising Fees$66,870
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,761$24,997-$257,758
Current Officers, Directors, Trustees, and Key Employees$73,740--$73,740
Fees for Services Professional Fundraising--$66,870$66,870
Occupancy$45,870$1,656-$47,526
Advertising$9,787$3,685$24,637$38,109
Other Employee Benefits$34,149$3,158-$37,307
All Other Expenses$26,019-$3,426$29,445
Payroll Taxes$24,332$1,987-$26,319
Fees for Services Accounting-$24,515-$24,515
Other Expenses$20,687--$20,687
Office Expenses$7,379$4,273$5,585$17,237
Fees for Services Other$14,855$331-$15,186
Information Technology-$12,003-$12,003
Depreciation Depletion$2,587$5,895-$8,482
Conferences and Meetings$6,768$210$575$7,553
Insurance$6,544$541-$7,085
Pension Plan Contributions$5,746$464-$6,210
Travel$5,304$62$64$5,430
Fees for Services Legal-$2,220-$2,220
Total Functional Expenses$697,322$85,997$101,157$884,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,441
Fundraising Gross Income$77,273
Professional Fundraising Fees$66,870

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Rendevous$312,120$77,273$77,441$-168
Total Events$312,120$77,273$77,441$-168
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 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 2

“Larry yaw & valerie yaw are related.”

Form 990, Part VI, Section B, line 11

“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
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Lofaro
Formed
1996
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
9
Employees
11
Volunteers
250

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN STREET SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens 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 514 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02666041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01656
IRS990/OccupancyGrp/ProgramServicesAmt045870
IRS990/OccupancyGrp/TotalAmt047526
IRS990/OfficeExpensesGrp/FundraisingAmt05585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04273
IRS990/OfficeExpensesGrp/ProgramServicesAmt07379
IRS990/OfficeExpensesGrp/TotalAmt017237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0540764
IRS990/OtherAssetsTotalGrp/EOYAmt0546090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037307
IRS990/OtherExpensesGrp/Desc0CRYSTAL RIVER ASSESSMEN
IRS990/OtherExpensesGrp/Desc1JOHN DENVER SANCTUARY P
IRS990/OtherExpensesGrp/Desc2FRYING PAN BIOLOGICAL P
IRS990/OtherExpensesGrp/Desc3FRYING PAN ECONOMIC STU
IRS990/OtherExpensesGrp/ProgramServicesAmt097406
IRS990/OtherExpensesGrp/ProgramServicesAmt159288
IRS990/OtherExpensesGrp/ProgramServicesAmt224100
IRS990/OtherExpensesGrp/ProgramServicesAmt320687
IRS990/OtherExpensesGrp/TotalAmt097406
IRS990/OtherExpensesGrp/TotalAmt159288
IRS990/OtherExpensesGrp/TotalAmt224100
IRS990/OtherExpensesGrp/TotalAmt320687
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0ROARING FORK CLUB FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048053
IRS990/OtherRevenueTotalAmt048053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01987
IRS990/PayrollTaxesGrp/ProgramServicesAmt024332
IRS990/PayrollTaxesGrp/TotalAmt026319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05746
IRS990/PensionPlanContributionsGrp/TotalAmt06210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0599023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrincipalOfficerNm0RICK LOFARO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CONS EASEMENTS/PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114362
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PROJECTS:CRYSTAL RIVER ASSESSMENT: $97,406COAL BASIN RESTORATION PROJECT: $22,320FRYING PAN BIOLOGICAL PROJECT: $24,100
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01026
IRS990/PYOtherExpensesAmt0321945
IRS990/PYOtherRevenueAmt08001
IRS990/PYProgramServiceRevenueAmt0127680
IRS990/PYRevenuesLessExpensesAmt059700
IRS990/PYSalariesCompEmpBnftPaidAmt0379037
IRS990/PYTotalExpensesAmt0775452
IRS990/PYTotalProfFndrsngExpnsAmt074470
IRS990/PYTotalRevenueAmt0835152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0209133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0867942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02451411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01803068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82490
IRS990ScheduleA/PublicSupportPY170Pct00.73930
IRS990ScheduleA/PublicSupportTotal170Amt02293883
IRS990ScheduleA/SubstantialContributorsTotAmt0157528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02451411
IRS990ScheduleA/TotalSupportAmt02780913
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/EquipmentGrp/BookValueAmt04486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030922
IRS990ScheduleD/LandGrp/BookValueAmt0530718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0530718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1545490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLANNING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062249
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01050.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH CONSERVATION EASEMENT HAS AN AGREEMENT. ROARING FORK CONSERVANCY ADHERES TO THE TERMS OF THE AGREEMENT FOR MONITORING AND INSPECTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EASEMENTS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS AS NONE HAVE BEEN PURCHASED. ALL HAVE BEEN DONATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9:
IRS990ScheduleD/TotalAcreageCnt0269.38
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0546090
IRS990ScheduleD/TotalEasementsCnt015
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0pledges and fundraising events
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01007723
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0940853
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0WOODS CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt066870
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt011299 FRYING PAN RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Basalt
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd081621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0234847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0234847
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVER RENDEVOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0312120

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,871
Liabilities
$5,830
Net assets
$2,666,041
Revenue
$1,093,609
Expenses
$884,476
Net income
$209,133
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
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.67$1.09$0.88$0.21
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