Civic Intelligence

Roaring Fork Conservancy

990 • Fiscal year 2015 • EIN 84-1375379

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,990

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,124,260

Up $452,389 (+17%) from 2014

Net Assets

Up

$3,087,517

Up $421,476 (+16%) from 2014

Liabilities

Up

$36,743

Up $30,913 (+530%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Up

$1,427,925

Up $334,316 (+31%) from 2014

Expenses

Up

$997,386

Up $112,910 (+13%) from 2014

Net Income

Up

$430,539

Up $221,406 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2015

Assets$3,124,260
Liabilities$36,743
Net Assets$3,087,517
Open 2015 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 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

2015

Revenue$1,427,925
Expenses$997,386
Net Income$430,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,521,162
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
Pledges and Grants Receivable$599,023$851,329▲ $252,306
Savings and Temporary Cash Investments$867,942$789,082▼ $78,860
Land, Buildings, and Equipment, Net$551,955$546,778▼ $5,177
Cash and Non-Interest-Bearing Accounts$57,686$100,998▲ $43,312
Accounts Receivable$49,175$76,350▲ $27,175
Total Assets$2,671,871$3,124,260▲ $452,389
Other Assets Total$546,090$759,723▲ $213,633
Liabilities
Accounts Payable and Accrued Expenses$5,830$36,743▲ $30,913
Total Liabilities$5,830$36,743▲ $30,913
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,390,744$1,627,607▲ $236,863
Unrestricted Net Assets$1,275,297$1,459,910▲ $184,613
Total Net Assets Fund Balance$2,666,041$3,087,517▲ $421,476
Total Liabilities and Net Assets / Fund Balance$2,671,871$3,124,260▲ $452,389

Asset Categories

AssetBook ValueDepreciationBasis
Land$530,718-$530,718
Other Land Buildings$14,991$53,221$68,212
Equipment$1,069$29,853$30,922
Other Assets Org$759,123--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LofaroExecutive DirectorFT$72,856$7,134$79,990

Board Members and Trustees

NameTitle
Pat McmahonPresident
Diane SchwenerVice President
Dick KipperDirector
Don SchusterDirector
Jim LightDirector
Larry YawDirector
Rick NeileyDirector
Stephen EllspermanDirector
Ted BorcheltDirector
Jeff ConklinSecretary
Jennifer SauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,805
Program Service Revenue
$108,778
Investment Income
$1,643
Other Revenue
$28,699
All Other Contributions
$960,189
Change in Net Assets
$430,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,162
Revenue Not Reported on Financial Statements
$-93,237
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-93,237
Total Revenue per Audited Statements
$1,521,162
Total Revenue per Form 990
$1,427,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,929
Salaries, Compensation, and Employee Benefits$375,571
Total Fundraising Expense$98,849
Professional Fundraising Fees$81,886
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,975$36,693$1,085$235,753
Fees for Services Professional Fundraising--$81,886$81,886
Current Officers, Directors, Trustees, and Key Employees$72,856--$72,856
All Other Expenses$60,022-$5,430$65,452
Occupancy$46,370$3,015-$49,385
Advertising$42,908--$42,908
Other Employee Benefits$32,441$4,424-$36,865
Fees for Services Accounting-$36,217-$36,217
Payroll Taxes$21,537$3,723$93$25,353
Other Expenses$25,134$24,200-$24,200
Fees for Services Other$14,883$639$1,585$17,107
Office Expenses$2,618$11,982$1,761$16,361
Depreciation Depletion$6,629$4,511-$11,140
Information Technology-$2,670$6,337$9,007
Insurance$7,425--$7,425
Conferences and Meetings$4,236$2,406$513$7,155
Travel$4,951$775$159$5,885
Pension Plan Contributions$3,334$1,410-$4,744
Fees for Services Legal$875$30-$905
Total Functional Expenses$765,842$132,695$98,849$997,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,090,623
Expenses per Audited Statements$997,386
Total Expenses per Form 990$997,386
Expenses Not Reported on Form 990$93,237
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,242
Fundraising Direct Expenses$93,237
Professional Fundraising Fees$81,886

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Rendevous$376,858$98,242$93,237$5,005
Total Events$376,858$98,242$93,237$5,005
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
Audit committee
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 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
2016-11-15
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
300

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St 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.”

Part X, Line 2:

“The conservancy had no material unrecognized tax positions for the year ended december 31, 2015.”

Part XI, Line 4B - Other Adjustments:

“Event expenses netted against revenues -93,237.”

Part XII, Line 2D - Other Adjustments:

“Event expenses netted against revenues 93,237.”

Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036743
IRS990/AccountsReceivableGrp/BOYAmt049175
IRS990/AccountsReceivableGrp/EOYAmt076350
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt042908
IRS990/AdvertisingGrp/TotalAmt042908
IRS990/AllOtherContributionsAmt0960189
IRS990/AllOtherExpensesGrp/FundraisingAmt05430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060022
IRS990/AllOtherExpensesGrp/TotalAmt065452
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09709271290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3349
IRS990/BooksInCareOfDetail/USAddress/CityNm0BASALT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081621
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057686
IRS990/CashNonInterestBearingGrp/EOYAmt0100998
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072856
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072856
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0513
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02406
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04236
IRS990/ConferencesMeetingsGrp/TotalAmt07155
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0278616
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01288805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01643
IRS990/CYOtherExpensesAmt0539929
IRS990/CYOtherRevenueAmt028699
IRS990/CYProgramServiceRevenueAmt0108778
IRS990/CYRevenuesLessExpensesAmt0430539
IRS990/CYSalariesCompEmpBnftPaidAmt0375571
IRS990/CYTotalExpensesAmt0997386
IRS990/CYTotalFundraisingExpenseAmt098849
IRS990/CYTotalProfFndrsngExpnsAmt081886
IRS990/CYTotalRevenueAmt01427925
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04511
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06629
IRS990/DepreciationDepletionGrp/TotalAmt011140
IRS990/Desc0DEVELOPMENT OF WATER MONITORING PROGRAM WITH LOCAL SCHOOLS, WORK ON RIVER RESTORATION PROJECTS, DEVELOP VIDEO TAPE FOR USE IN EDUCATING LAND OWNERS ABOUT RIVER HABITAT AND PRESERVATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0468032
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036217
IRS990/FeesForServicesAccountingGrp/TotalAmt036217
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0875
IRS990/FeesForServicesLegalGrp/TotalAmt0905
IRS990/FeesForServicesOtherGrp/FundraisingAmt01585
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014883
IRS990/FeesForServicesOtherGrp/TotalAmt017107
IRS990/FeesForServicesProfFundraising/FundraisingAmt081886
IRS990/FeesForServicesProfFundraising/TotalAmt081886
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK LOFARO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN ELLSPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE SCHWENER
IRS990/Form990PartVIISectionAGrp/PersonNm4DON SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY YAW
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK NEILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9TED BORCHELT
IRS990/Form990PartVIISectionAGrp/PersonNm10DICK KIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF CONKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0278616
IRS990/FundraisingDirectExpensesAmt093237
IRS990/FundraisingGrossIncomeAmt098242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01521162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06337
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02670
IRS990/InformationTechnologyGrp/TotalAmt09007
IRS990/InsuranceGrp/ProgramServicesAmt07425
IRS990/InsuranceGrp/TotalAmt07425
IRS990/InvestmentIncomeGrp/ExclusionAmt01643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01643
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0546778
IRS990/LandBldgEquipCostOrOtherBssAmt0629852
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt02666041
IRS990/NetAssetsOrFundBalancesEOYAmt03087517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03015
IRS990/OccupancyGrp/ProgramServicesAmt046370
IRS990/OccupancyGrp/TotalAmt049385
IRS990/OfficeExpensesGrp/FundraisingAmt01761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011982
IRS990/OfficeExpensesGrp/ProgramServicesAmt02618
IRS990/OfficeExpensesGrp/TotalAmt016361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546090
IRS990/OtherAssetsTotalGrp/EOYAmt0759723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036865
IRS990/OtherExpensesGrp/Desc0CRYSTAL RIVER ASSESSMEN
IRS990/OtherExpensesGrp/Desc1JOHN DENVER SANCTUARY P
IRS990/OtherExpensesGrp/Desc2FRYING PAN ECONOMIC STU
IRS990/OtherExpensesGrp/Desc3WRITE-OFF/BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024200
IRS990/OtherExpensesGrp/ProgramServicesAmt0195964
IRS990/OtherExpensesGrp/ProgramServicesAmt125684
IRS990/OtherExpensesGrp/ProgramServicesAmt225134
IRS990/OtherExpensesGrp/TotalAmt0195964
IRS990/OtherExpensesGrp/TotalAmt125684
IRS990/OtherExpensesGrp/TotalAmt225134
IRS990/OtherExpensesGrp/TotalAmt324200
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0ROARING FORK CLUB FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023694
IRS990/OtherRevenueTotalAmt023694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235753
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03723
IRS990/PayrollTaxesGrp/ProgramServicesAmt021537
IRS990/PayrollTaxesGrp/TotalAmt025353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03334
IRS990/PensionPlanContributionsGrp/TotalAmt04744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0599023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0851329
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK LOFARO
IRS990/PriorPeriodAdjustmentsAmt0-9063
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CONS EASEMENTS/PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108778
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PROJECTS:CRYSTAL RIVER ASSESSMENT: $205,964JOHN DENVER SANCTUARY PROJECT: $30,724FRYING PAN BIOLOGICAL PROJECT: $55,897CATTLE CREEK PROJECT: $5,225
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0912
IRS990/PYOtherExpensesAmt0416272
IRS990/PYOtherRevenueAmt047885
IRS990/PYProgramServiceRevenueAmt0114362
IRS990/PYRevenuesLessExpensesAmt0209133
IRS990/PYSalariesCompEmpBnftPaidAmt0401334
IRS990/PYTotalExpensesAmt0884476
IRS990/PYTotalProfFndrsngExpnsAmt066870
IRS990/PYTotalRevenueAmt01093609
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0430539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0867942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0789082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01288805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03432956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01496526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86980
IRS990ScheduleA/PublicSupportPY170Pct00.82490
IRS990ScheduleA/PublicSupportTotal170Amt03252076
IRS990ScheduleA/SubstantialContributorsTotAmt0180880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01288805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03432956
IRS990ScheduleA/TotalSupportAmt03738995
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/BookValueAmt01069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030922
IRS990ScheduleD/ExpensesNotReportedAmt093237
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0997386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0530718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0530718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1759123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLANNING COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt093237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068212
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-93237
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-93237
IRS990ScheduleD/RevenueSubtotalAmt01521162
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/ExplanationTxt2THE CONSERVANCY HAD NO MATERIAL UNRECOGNIZED TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES NETTED AGAINST REVENUES -93,237.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES NETTED AGAINST REVENUES 93,237.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalAcreageCnt0269.38
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546778
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0759723

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,124,260
Liabilities
$36,743
Net assets
$3,087,517
Revenue
$1,427,925
Expenses
$997,386
Net income
$430,539
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits