Civic Intelligence

Roaring Fork Conservancy

990 • Fiscal year 2022 • EIN 84-1375379

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

29th percentile

-5.0%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,783,822

Down $200,158 (-5.0%) from 2021

Net Assets

Down

$3,517,219

Down $173,763 (-4.7%) from 2021

Liabilities

Down

$266,603

Down $26,395 (-9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$1,131,682

Down $34,873 (-3.0%) from 2021

Expenses

Up

$1,199,211

Up $98,623 (+9.0%) from 2021

Net Income

Down

-$67,529

Down $133,496 (-202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$3,783,822
Liabilities$266,603
Net Assets$3,517,219
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$1,131,682
Expenses$1,199,211
Net Income-$67,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,231,816
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$3,133,294$3,035,451▼ $97,843
Savings and Temporary Cash Investments$471,437$598,601▲ $127,164
Accounts Receivable$68,648$114,339▲ $45,691
Inventories for Sale or Use$8,067$25,448▲ $17,381
Cash and Non-Interest-Bearing Accounts$173,182$7,327▼ $165,855
Total Assets$3,983,980$3,783,822▼ $200,158
Other Assets Total$129,352$2,656▼ $126,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,043$254,992▼ $11,051
Accounts Payable and Accrued Expenses$26,955$11,611▼ $15,344
Total Liabilities$292,998$266,603▼ $26,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,471,868$3,344,185▼ $127,683
Net Assets With Donor Restrictions$219,114$173,034▼ $46,080
Total Net Assets Fund Balance$3,690,982$3,517,219▼ $173,763
Total Liabilities and Net Assets / Fund Balance$3,983,980$3,783,822▼ $200,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,868,736$363,644$3,232,380
Land$130,360-$130,360
Other Land Buildings$27,160$72,489$99,649
Equipment$9,195$49,015$58,210
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LofaroExecutive DirectorFT$106,000$15,009$121,009

Board Members and Trustees

NameTitle
Pat McmahonPresident
George W Kelly IiiVice President
David KnightDirector
Diane SchwenerDirector
Jeff ConklinDirector
Jim LightDirector
Larry YawDirector
Rana DershowitzDirector
Michelle SchindlerSecretary
Don SchusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,699
Program Service Revenue
$112,072
Investment Income
$688
Other Revenue
$38,223
All Other Contributions
$573,598
Change in Net Assets
$-67,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,163
Other Expenses$403,048
Total Fundraising Expense$138,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,192$59,007$62,490$542,689
Current Officers, Directors, Trustees, and Key Employees$82,269$11,526$12,205$106,000
Depreciation Depletion$78,274$9,784$9,784$97,842
Other Employee Benefits$75,920$10,337$11,264$97,521
Payroll Taxes$38,888$5,295$5,770$49,953
Occupancy$25,271$13,803$4,342$43,416
Advertising$10,867$321$25,278$36,466
Office Expenses$21,930$2,741$2,741$27,412
Insurance$13,976$1,747$1,747$17,470
Fees for Services Accounting-$16,847-$16,847
Information Technology$12,562$1,570$1,570$15,702
Interest$2,916$11,665-$14,581
All Other Expenses$9,697$4,613$33$14,343
Travel$6,373$797$797$7,967
Other Expenses$7,833--$7,833
Fees for Services Other$1,081--$1,081
Total Functional Expenses$911,137$150,053$138,021$1,199,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,017
Fundraising Gross Income$90,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Rendevous$385,300$90,372$99,017$-8,645
Total Events$385,300$90,372$99,017$-8,645
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Lofaro
Formed
1996
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
100

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 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 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0266043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254992
IRS990/NetAssetsOrFundBalancesBOYAmt03690982
IRS990/NetAssetsOrFundBalancesEOYAmt03517219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8645
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03471868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03344185
IRS990/NoncashContributionsAmt010500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04342
IRS990/OccupancyGrp/ManagementAndGeneralAmt013803
IRS990/OccupancyGrp/ProgramServicesAmt025271
IRS990/OccupancyGrp/TotalAmt043416
IRS990/OfficeExpensesGrp/FundraisingAmt02741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02741
IRS990/OfficeExpensesGrp/ProgramServicesAmt021930
IRS990/OfficeExpensesGrp/TotalAmt027412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129352
IRS990/OtherAssetsTotalGrp/EOYAmt02656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097521
IRS990/OtherExpensesGrp/Desc0FRYING PAN WINTER RELEA
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CRYSTAL RIVER ASSESSMEN
IRS990/OtherExpensesGrp/Desc3KEEP IT CLEAN
IRS990/OtherExpensesGrp/ProgramServicesAmt060831
IRS990/OtherExpensesGrp/ProgramServicesAmt131927
IRS990/OtherExpensesGrp/ProgramServicesAmt29330
IRS990/OtherExpensesGrp/ProgramServicesAmt37833
IRS990/OtherExpensesGrp/TotalAmt060831
IRS990/OtherExpensesGrp/TotalAmt131927
IRS990/OtherExpensesGrp/TotalAmt29330
IRS990/OtherExpensesGrp/TotalAmt37833
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TRANSFER F
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032410
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114341
IRS990/OtherRevenueTotalAmt046751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542689
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05295
IRS990/PayrollTaxesGrp/ProgramServicesAmt038888
IRS990/PayrollTaxesGrp/TotalAmt049953
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK LOFARO
IRS990/PriorPeriodAdjustmentsAmt0-106234
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1EASEMENTS/MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141914
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PROJECTS:CATTLE CREEK PROJECT: $4,361CRYSTAL RIVER ASSESSMENT: $9,330DROUGHT RESILIENCY PROJECT: $3,300FRYINGPAN WINTER RELEASE PROJECT: $60,831KEEP IT CLEAN PROJECT: $7,833OUTSTANDING WATERS PROJECT: $250RIVER CENTER SHADE PROJECT: $1,140
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0923056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0354849
IRS990/PYOtherRevenueAmt0147408
IRS990/PYProgramServiceRevenueAmt095726
IRS990/PYRevenuesLessExpensesAmt065967
IRS990/PYSalariesCompEmpBnftPaidAmt0745739
IRS990/PYTotalExpensesAmt01100588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01166555
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-67529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RFC FEES - 2018 AMOUNT: $ 155,978. 2019 AMOUNT: $ 106,840. 2020 AMOUNT: $ 77,070. 2021 AMOUNT: $ 118,934. 2022 AMOUNT: $ 32,410. OTHER INCOME - 2022 AMOUNT: $ 14,341.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0923056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0980077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04806702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0513015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0505573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86930
IRS990ScheduleA/PublicSupportPY170Pct00.82230
IRS990ScheduleA/PublicSupportTotal170Amt04619474
IRS990ScheduleA/SubstantialContributorsTotAmt0187228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0980699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0923056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01104298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0980077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04806702
IRS990ScheduleA/TotalSupportAmt05314137
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/BookValueAmt02868736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03232380
IRS990ScheduleD/EquipmentGrp/BookValueAmt09195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058210
IRS990ScheduleD/LandGrp/BookValueAmt0130360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099649
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
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/TotalBookValueLandBuildingsAmt03035451
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,783,822
Liabilities
$266,603
Net assets
$3,517,219
Revenue
$1,131,682
Expenses
$1,199,211
Net income
-$67,529
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
2022Detailed filing. Detailed filing data is available for this year.$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

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