Civic Intelligence

Roaring Fork Conservancy

990 • Fiscal year 2016 • EIN 84-1375379

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,235

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,348,968

Up $224,708 (+7.2%) from 2015

Net Assets

Up

$3,274,040

Up $186,523 (+6.0%) from 2015

Liabilities

Up

$74,928

Up $38,185 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin77th percentile

Revenue

Down

$1,086,706

Down $341,219 (-24%) from 2015

Expenses

Down

$900,183

Down $97,203 (-9.7%) from 2015

Net Income

Down

$186,523

Down $244,016 (-57%) from 2015

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 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

2016

Assets$3,348,968
Liabilities$74,928
Net Assets$3,274,040
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$1,086,706
Expenses$900,183
Net Income$186,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,592,872
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$789,082$1,354,820▲ $565,738
Pledges and Grants Receivable$851,329$712,702▼ $138,627
Cash and Non-Interest-Bearing Accounts$100,998$255,958▲ $154,960
Land, Buildings, and Equipment, Net$546,778$139,906▼ $406,872
Accounts Receivable$76,350$12,716▼ $63,634
Total Assets$3,124,260$3,348,968▲ $224,708
Other Assets Total$759,723$872,866▲ $113,143
Liabilities
Accounts Payable and Accrued Expenses$36,743$74,928▲ $38,185
Total Liabilities$36,743$74,928▲ $38,185
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,627,607$2,106,940▲ $479,333
Unrestricted Net Assets$1,459,910$1,167,100▼ $292,810
Total Net Assets Fund Balance$3,087,517$3,274,040▲ $186,523
Total Liabilities and Net Assets / Fund Balance$3,124,260$3,348,968▲ $224,708

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,360-$130,360
Other Land Buildings$9,546$62,045$71,591
Equipment$0$30,922$30,922
Other Assets Org$872,266--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LofaroExecutive DirectorFT$75,919$8,316$84,235

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
$928,693
Program Service Revenue
$129,615
Investment Income
$-731
Other Revenue
$29,129
All Other Contributions
$632,361
Change in Net Assets
$186,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,159
Other Expenses$387,821
Total Fundraising Expense$85,005
Professional Fundraising Fees$74,203
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,551$58,076-$282,627
Current Officers, Directors, Trustees, and Key Employees$75,919--$75,919
Fees for Services Professional Fundraising--$74,203$74,203
Occupancy$48,360$1,120-$49,480
Other Employee Benefits$37,155$7,077-$44,232
Fees for Services Accounting-$40,491-$40,491
Advertising$36,413--$36,413
All Other Expenses$17,417$5,390$7,756$30,563
Payroll Taxes$23,795$4,940-$28,735
Office Expenses$1,695$18,125$2,029$21,849
Fees for Services Other$7,964$1,312$1,000$10,276
Other Expenses$10,179--$10,179
Depreciation Depletion$4,545$5,348-$9,893
Insurance$8,955--$8,955
Information Technology-$7,600-$7,600
Pension Plan Contributions$5,639$1,007-$6,646
Travel$5,817$551$17$6,385
Conferences and Meetings$791$378-$1,169
Fees for Services Legal$188$670-$858
Total Functional Expenses$663,093$152,085$85,005$900,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,202
Fundraising Gross Income$94,848
Professional Fundraising Fees$74,203

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Rendevous$370,180$94,848$104,202$-9,354
Total Events$370,180$94,848$104,202$-9,354
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 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
2017-11-15
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
9
Volunteers
305

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, 2016.”

Raw XML AppendixShowing 400 of 531 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/MissionDesc0TO INSPIRE PEOPLE TO EXPLORE, VALUE, AND PROTECT THE ROARING FORK WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03087517
IRS990/NetAssetsOrFundBalancesEOYAmt03274040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01120
IRS990/OccupancyGrp/ProgramServicesAmt048360
IRS990/OccupancyGrp/TotalAmt049480
IRS990/OfficeExpensesGrp/FundraisingAmt02029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018125
IRS990/OfficeExpensesGrp/ProgramServicesAmt01695
IRS990/OfficeExpensesGrp/TotalAmt021849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0759723
IRS990/OtherAssetsTotalGrp/EOYAmt0872866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044232
IRS990/OtherExpensesGrp/Desc0CRYSTAL RIVER ASSESSMEN
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FRYING PAN BIOLOGICAL P
IRS990/OtherExpensesGrp/Desc3RIVER CENTER PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0114820
IRS990/OtherExpensesGrp/ProgramServicesAmt119840
IRS990/OtherExpensesGrp/ProgramServicesAmt219050
IRS990/OtherExpensesGrp/ProgramServicesAmt310179
IRS990/OtherExpensesGrp/TotalAmt0114820
IRS990/OtherExpensesGrp/TotalAmt119840
IRS990/OtherExpensesGrp/TotalAmt219050
IRS990/OtherExpensesGrp/TotalAmt310179
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0ROARING FORK CLUB FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038483
IRS990/OtherRevenueTotalAmt038483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282627
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04940
IRS990/PayrollTaxesGrp/ProgramServicesAmt023795
IRS990/PayrollTaxesGrp/TotalAmt028735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05639
IRS990/PensionPlanContributionsGrp/TotalAmt06646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0851329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0712702
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK LOFARO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1EASEMENTS/MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149493
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PROJECTS:CRYSTAL RIVER ASSESSMENT: $114,820JOHN DENVER SANCTUARY PROJECT: $627FRYING PAN BIOLOGICAL PROJECT: $19,050CATTLE CREEK PROJECT: $7,831
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01288805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01643
IRS990/PYOtherExpensesAmt0539929
IRS990/PYOtherRevenueAmt028699
IRS990/PYProgramServiceRevenueAmt0108778
IRS990/PYRevenuesLessExpensesAmt0430539
IRS990/PYSalariesCompEmpBnftPaidAmt0375571
IRS990/PYTotalExpensesAmt0997386
IRS990/PYTotalProfFndrsngExpnsAmt081886
IRS990/PYTotalRevenueAmt01427925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0186523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0789082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01354820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01288805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03870532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01265396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83640
IRS990ScheduleA/PublicSupportPY170Pct00.86980
IRS990ScheduleA/PublicSupportTotal170Amt03454062
IRS990ScheduleA/SubstantialContributorsTotAmt0416470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01288805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03870532
IRS990ScheduleA/TotalSupportAmt04129798
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1872266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLANNING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071591
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/ExplanationTxt2THE CONSERVANCY HAD NO MATERIAL UNRECOGNIZED TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
IRS990ScheduleD/TotalAcreageCnt0269.38
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0872866
IRS990ScheduleD/TotalEasementsCnt015
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0pledges and fundraising events
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0345397
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0273982
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0WOODS CONSULTING LLC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,348,968
Liabilities
$74,928
Net assets
$3,274,040
Revenue
$1,086,706
Expenses
$900,183
Net income
$186,523
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
2016Detailed filing. Detailed filing data is available for this year.$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