Civic Intelligence

Roaring Fork Conservancy

990 • Fiscal year 2019 • EIN 84-1375379

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2021

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,794

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,882,843

Down $136,158 (-3.4%) from 2018

Net Assets

Up

$3,581,465

Up $154,032 (+4.5%) from 2018

Liabilities

Down

$301,378

Down $290,190 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Down

$1,163,565

Down $55,833 (-4.6%) from 2018

Expenses

Down

$1,009,533

Down $649,199 (-39%) from 2018

Net Income

Up

$154,032

Up $593,366 (+135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$3,882,843
Liabilities$301,378
Net Assets$3,581,465
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$1,163,565
Expenses$1,009,533
Net Income$154,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,307,842
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,401,679$3,314,098▼ $87,581
Savings and Temporary Cash Investments$287,288$302,586▲ $15,298
Cash and Non-Interest-Bearing Accounts$200,206$148,801▼ $51,405
Pledges and Grants Receivable$61,708$62,638▲ $930
Accounts Receivable$62,139$46,142▼ $15,997
Inventories for Sale or Use$5,981$8,578▲ $2,597
Total Assets$4,019,001$3,882,843▼ $136,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,636$294,294▼ $243,342
Accounts Payable and Accrued Expenses$53,932$7,084▼ $46,848
Total Liabilities$591,568$301,378▼ $290,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,104,840$3,271,844▲ $167,004
Net Assets With Donor Restrictions$322,593$309,621▼ $12,972
Total Net Assets Fund Balance$3,427,433$3,581,465▲ $154,032
Total Liabilities and Net Assets / Fund Balance$4,019,001$3,882,843▼ $136,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,111,166$121,214$3,232,380
Land$130,360-$130,360
Other Land Buildings$55,565$56,031$111,596
Equipment$17,007$12,520$29,527
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LofaroExecutive DirectorFT$84,307$12,487$96,794

Board Members and Trustees

NameTitle
Pat McmahonPresident
George W Kelly IiiVice President
Diane SchwenerDirector
Jeff ConklinDirector
Jim LightDirector
Larry YawDirector
Ted BorcheltDirector
Michelle SchindlerSecretary
Jennifer SauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,480
Program Service Revenue
$96,226
Investment Income
$469
Other Revenue
$281,390
All Other Contributions
$572,630
Change in Net Assets
$154,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,894
Other Expenses$396,639
Total Fundraising Expense$114,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,296$44,362$46,949$407,607
Depreciation Depletion$77,882$9,735$9,735$97,352
Current Officers, Directors, Trustees, and Key Employees$65,631$8,934$9,742$84,307
Other Employee Benefits$57,367$8,171$8,617$74,155
Advertising$23,369$282$23,625$47,276
Payroll Taxes$29,695$4,042$4,408$38,145
Occupancy$15,869$15,757$1,984$33,610
Office Expenses$20,092$3,448$2,512$26,052
Interest-$17,078-$17,078
Fees for Services Accounting-$16,989-$16,989
Insurance$15,242--$15,242
Other Expenses$6,979$4,891$593$12,463
Travel$9,591$1,010$1,010$11,611
Information Technology$9,264$1,158$1,158$11,580
Fees for Services Other$11,100--$11,100
Pension Plan Contributions$7,118$607$955$8,680
Fees for Services Legal-$425-$425
Total Functional Expenses$757,797$136,889$114,847$1,009,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$315,119
Fundraising Direct Expenses$144,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Rendevous$315,119$187,061$144,277$42,784
Total Events$327,869$199,811$144,277$55,534
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Rick Lofaro
Title
Executive Director
Phone
9709271290
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Lofaro
Formed
1996
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
14
Volunteers
321

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.”

Raw XML AppendixShowing 400 of 496 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/OccupancyGrp/ManagementAndGeneralAmt015757
IRS990/OccupancyGrp/ProgramServicesAmt015869
IRS990/OccupancyGrp/TotalAmt033610
IRS990/OfficeExpensesGrp/FundraisingAmt02512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03448
IRS990/OfficeExpensesGrp/ProgramServicesAmt020092
IRS990/OfficeExpensesGrp/TotalAmt026052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074155
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES/MEMBE
IRS990/OtherExpensesGrp/FundraisingAmt03559
IRS990/OtherExpensesGrp/FundraisingAmt1593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04891
IRS990/OtherExpensesGrp/ProgramServicesAmt092302
IRS990/OtherExpensesGrp/ProgramServicesAmt16979
IRS990/OtherExpensesGrp/TotalAmt095861
IRS990/OtherExpensesGrp/TotalAmt112463
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TRANSFER F
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13708
IRS990/OtherRevenueTotalAmt0110548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407607
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04042
IRS990/PayrollTaxesGrp/ProgramServicesAmt029695
IRS990/PayrollTaxesGrp/TotalAmt038145
IRS990/PensionPlanContributionsGrp/FundraisingAmt0955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07118
IRS990/PensionPlanContributionsGrp/TotalAmt08680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062638
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK LOFARO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1EASEMENTS/MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117942
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PROJECTS:CRYSTAL RIVER ASSESSMENT: $1,445WATERSHED PLAN: $64,109CATTLE CREEK PROJECT: $1,344
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0980077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01030105
IRS990/PYOtherRevenueAmt0134616
IRS990/PYProgramServiceRevenueAmt0104700
IRS990/PYRevenuesLessExpensesAmt0-439334
IRS990/PYSalariesCompEmpBnftPaidAmt0628627
IRS990/PYTotalExpensesAmt01658732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01219398
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0154032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01299197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01288805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05327125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0569351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0405882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82360
IRS990ScheduleA/PublicSupportPY170Pct00.84740
IRS990ScheduleA/PublicSupportTotal170Amt04724367
IRS990ScheduleA/SubstantialContributorsTotAmt0602758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01299197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01288805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05327125
IRS990ScheduleA/TotalSupportAmt05736138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03111166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03232380
IRS990ScheduleD/EquipmentGrp/BookValueAmt017007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029527
IRS990ScheduleD/LandGrp/BookValueAmt0130360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111596
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/TotalAcreageCnt0369.38
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03314098
IRS990ScheduleD/TotalEasementsCnt015
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVER RENDEVOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0315119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0327869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,882,843
Liabilities
$301,378
Net assets
$3,581,465
Revenue
$1,163,565
Expenses
$1,009,533
Net income
$154,032
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
2019Detailed filing. Detailed filing data is available for this year.$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