Civic Intelligence

Roaring Fork Conservancy

990 • Fiscal year 2017 • EIN 84-1375379

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,538

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$4,054,192

Flat from 2017

Net Assets

Flat

$3,866,767

Flat from 2017

Liabilities

Flat

$187,425

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Flat

$1,481,325

Flat from 2017

Expenses

Flat

$888,598

Flat from 2017

Net Income

Flat

$592,727

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2017

Assets$4,054,192
Liabilities$187,425
Net Assets$3,866,767
Open 2017 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 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

2017

Revenue$1,481,325
Expenses$888,598
Net Income$592,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,593,076
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$1,354,820$864,917▼ $489,903
Pledges and Grants Receivable$712,702$319,403▼ $393,299
Land, Buildings, and Equipment, Net$139,906$133,670▼ $6,236
Cash and Non-Interest-Bearing Accounts$255,958$128,584▼ $127,374
Accounts Receivable$12,716$39,745▲ $27,029
Total Assets$3,348,968$4,054,192▲ $705,224
Other Assets Total$872,866$2,567,873▲ $1,695,007
Liabilities
Accounts Payable and Accrued Expenses$74,928$177,442▲ $102,514
Other Liabilities$0$9,983▲ $9,983
Total Liabilities$74,928$187,425▲ $112,497
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,106,940$2,742,207▲ $635,267
Unrestricted Net Assets$1,167,100$1,124,560▼ $42,540
Total Net Assets Fund Balance$3,274,040$3,866,767▲ $592,727
Total Liabilities and Net Assets / Fund Balance$3,348,968$4,054,192▲ $705,224

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,360-$130,360
Other Land Buildings$3,310$68,281$71,591
Equipment$0$30,922$30,922
Other Assets Org$2,565,455--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LofaroExecutive DirectorFT$84,575$9,963$94,538

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,299,197
Program Service Revenue
$130,033
Investment Income
$93
Other Revenue
$52,002
All Other Contributions
$963,544
Change in Net Assets
$592,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,751
Total Revenue per Audited Statements
$1,593,076
Total Revenue per Form 990
$1,481,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,138
Other Expenses$351,029
Total Fundraising Expense$122,248
Professional Fundraising Fees$60,431
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,198$32,046$38,150$309,394
Current Officers, Directors, Trustees, and Key Employees$78,578--$78,578
Fees for Services Professional Fundraising--$60,431$60,431
Other Employee Benefits-$54,535-$54,535
Occupancy$51,035$1,120-$52,155
Advertising$43,454--$43,454
Fees for Services Accounting-$34,027-$34,027
Payroll Taxes$24,291$2,927$755$27,973
Other Expenses$17,137$188$12,850$17,137
Office Expenses$1,448$10,375$2,853$14,676
All Other Expenses$13,457--$13,457
Information Technology-$3,463$7,120$10,583
Pension Plan Contributions-$6,658-$6,658
Travel$5,612$874$89$6,575
Fees for Services Other$5,758$734-$6,492
Depreciation Depletion$6,236--$6,236
Fees for Services Legal$1,988$413-$2,401
Conferences and Meetings$1,004$303-$1,307
Total Functional Expenses$618,687$147,663$122,248$888,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,000,349
Expenses per Audited Statements$888,598
Total Expenses per Form 990$888,598
Expenses Not Reported on Form 990$111,751
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 Direct Expenses$111,751
Fundraising Gross Income$82,818
Professional Fundraising Fees$60,431

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Rendevous$320,092$82,818$111,751$-28,933
Total Events$320,092$82,818$111,751$-28,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$9,983
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 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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Lofaro
Formed
1996
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
8
Volunteers
310

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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 555 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01593076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03463
IRS990/InformationTechnologyGrp/TotalAmt010583
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133670
IRS990/LandBldgEquipCostOrOtherBssAmt0232873
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/NetAssetsOrFundBalancesBOYAmt03274040
IRS990/NetAssetsOrFundBalancesEOYAmt03866767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01120
IRS990/OccupancyGrp/ProgramServicesAmt051035
IRS990/OccupancyGrp/TotalAmt052155
IRS990/OfficeExpensesGrp/FundraisingAmt02853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010375
IRS990/OfficeExpensesGrp/ProgramServicesAmt01448
IRS990/OfficeExpensesGrp/TotalAmt014676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0872866
IRS990/OtherAssetsTotalGrp/EOYAmt02567873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054535
IRS990/OtherExpensesGrp/Desc0JOHN DENVER SANCTUARY P
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES/MEMBE
IRS990/OtherExpensesGrp/Desc2CRYSTAL RIVER ASSESSMEN
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ProgramServicesAmt098265
IRS990/OtherExpensesGrp/ProgramServicesAmt110413
IRS990/OtherExpensesGrp/ProgramServicesAmt220813
IRS990/OtherExpensesGrp/ProgramServicesAmt317137
IRS990/OtherExpensesGrp/TotalAmt098265
IRS990/OtherExpensesGrp/TotalAmt123451
IRS990/OtherExpensesGrp/TotalAmt220813
IRS990/OtherExpensesGrp/TotalAmt317137
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09983
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ROARING FORK CLUB FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080887
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148
IRS990/OtherRevenueTotalAmt080935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309394
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02927
IRS990/PayrollTaxesGrp/ProgramServicesAmt024291
IRS990/PayrollTaxesGrp/TotalAmt027973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06658
IRS990/PensionPlanContributionsGrp/TotalAmt06658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0712702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319403
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK LOFARO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1EASEMENTS/MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153094
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PROJECTS:CRYSTAL RIVER ASSESSMENT: $20,813JOHN DENVER SANCTUARY PROJECT: $98,265FRYING PAN BIOLOGICAL PROJECT: $3,961CATTLE CREEK PROJECT: $3,338
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-731
IRS990/PYOtherExpensesAmt0387821
IRS990/PYOtherRevenueAmt029129
IRS990/PYProgramServiceRevenueAmt0129615
IRS990/PYRevenuesLessExpensesAmt0186523
IRS990/PYSalariesCompEmpBnftPaidAmt0438159
IRS990/PYTotalExpensesAmt0900183
IRS990/PYTotalProfFndrsngExpnsAmt074203
IRS990/PYTotalRevenueAmt01086706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0592727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01354820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01299197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01288805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04550870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01286859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82460
IRS990ScheduleA/PublicSupportPY170Pct00.83640
IRS990ScheduleA/PublicSupportTotal170Amt03948727
IRS990ScheduleA/SubstantialContributorsTotAmt0602143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01299197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01288805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04550870
IRS990ScheduleA/TotalSupportAmt04788465
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030922
IRS990ScheduleD/ExpensesNotReportedAmt0111751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0888598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12565455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0111751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0111751
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0111751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01481325
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, 2017.

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Filings

Displayed year

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

Open filing
Assets
$4,054,192
Liabilities
$187,425
Net assets
$3,866,767
Revenue
$1,481,325
Expenses
$888,598
Net income
$592,727
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
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.19$3.87$1.48$0.89$0.59
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