Civic Intelligence

Roaring Fork Conservancy

990 • Fiscal year 2023 • EIN 84-1375379

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,304

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$3,922,841

Flat from 2023

Net Assets

Flat

$3,404,478

Flat from 2023

Liabilities

Flat

$518,363

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Flat

$2,064,279

Flat from 2023

Expenses

Flat

$2,177,020

Flat from 2023

Net Income

Flat

-$112,741

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2023

Assets$3,922,841
Liabilities$518,363
Net Assets$3,404,478
Open 2023 Filing

Operations Trend

Revenue Growth89th 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 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

2023

Revenue$2,064,279
Expenses$2,177,020
Net Income-$112,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$2,142,200
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$3,035,451$3,031,698▼ $3,753
Savings and Temporary Cash Investments$598,601$463,606▼ $134,995
Cash and Non-Interest-Bearing Accounts$7,327$386,193▲ $378,866
Inventories for Sale or Use$25,448$25,448→ $0
Accounts Receivable$114,339$15,896▼ $98,443
Total Assets$3,783,822$3,922,841▲ $139,019
Other Assets Total$2,656$0▼ $2,656
Liabilities
Accounts Payable and Accrued Expenses$11,611$274,134▲ $262,523
Mortgage Notes Payable Secured by Investment Property$254,992$244,229▼ $10,763
Total Liabilities$266,603$518,363▲ $251,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,344,185$3,229,951▼ $114,234
Net Assets With Donor Restrictions$173,034$174,527▲ $1,493
Total Net Assets Fund Balance$3,517,219$3,404,478▼ $112,741
Total Liabilities and Net Assets / Fund Balance$3,783,822$3,922,841▲ $139,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,882,213$446,597$3,328,810
Land$130,360-$130,360
Other Land Buildings$14,445$85,204$99,649
Equipment$4,680$53,530$58,210
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LofaroExecutive DirectorFT$108,000$18,304$126,304

Board Members and Trustees

NameTitle
Pat McmahonPresident
Diane SchwenerVice-president
David KnightDirector
Don SchusterDirector
George W Kelly IiiDirector
Jim LightDirector
Larry YawDirector
Michelle SchindlerDirector
Rana DershowitzDirector
Jeff ConklinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,904,158
Program Service Revenue
$100,624
Investment Income
$1,346
Other Revenue
$58,151
All Other Contributions
$665,502
Change in Net Assets
$-112,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,064,279
Total Revenue per Form 990
$2,064,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,329,629
Salaries, Compensation, and Employee Benefits$847,391
Total Fundraising Expense$141,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,533$64,669$68,177$592,379
Current Officers, Directors, Trustees, and Key Employees$83,780$11,790$12,430$108,000
Depreciation Depletion$80,147$10,018$10,018$100,183
Other Employee Benefits$68,208$9,287$10,120$87,615
Occupancy$29,434$45,674$8,346$83,454
Payroll Taxes$46,241$6,296$6,860$59,397
Advertising$15,150$200$18,802$34,152
Fees for Services Accounting-$30,870-$30,870
Other Expenses$25,204--$25,204
All Other Expenses$18,578$3,017$6$21,601
Information Technology$15,276$1,909$1,909$19,094
Insurance$15,113$1,889$1,889$18,891
Office Expenses$12,459$1,557$1,557$15,573
Interest$2,799$11,198-$13,997
Travel$9,467$1,183$1,183$11,833
Fees for Services Other$4,317--$4,317
Total Functional Expenses$1,836,166$199,557$141,297$2,177,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,177,020
Total Expenses per Audited Statements$2,177,020
Total Expenses per Form 990$2,177,020
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,921
Fundraising Gross Income$75,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Rendevous$323,096$75,584$77,921$-2,337
Total Events$323,096$75,584$77,921$-2,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2024-11-06
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
16
Volunteers
100

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Mark S Kavasch 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 520 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/LandBldgEquipBasisNetGrp/BOYAmt03035451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03031698
IRS990/LandBldgEquipCostOrOtherBssAmt03617029
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0254992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244229
IRS990/NetAssetsOrFundBalancesBOYAmt03517219
IRS990/NetAssetsOrFundBalancesEOYAmt03404478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2337
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03344185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03229951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08346
IRS990/OccupancyGrp/ManagementAndGeneralAmt045674
IRS990/OccupancyGrp/ProgramServicesAmt029434
IRS990/OccupancyGrp/TotalAmt083454
IRS990/OfficeExpensesGrp/FundraisingAmt01557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01557
IRS990/OfficeExpensesGrp/ProgramServicesAmt012459
IRS990/OfficeExpensesGrp/TotalAmt015573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02656
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087615
IRS990/OtherExpensesGrp/Desc0CRYSTAL RIVER PROJECT
IRS990/OtherExpensesGrp/Desc1DROUGHT RESILIENCY
IRS990/OtherExpensesGrp/Desc2FRYING PAN WINTER RELEA
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0774779
IRS990/OtherExpensesGrp/ProgramServicesAmt1100512
IRS990/OtherExpensesGrp/ProgramServicesAmt275169
IRS990/OtherExpensesGrp/ProgramServicesAmt325204
IRS990/OtherExpensesGrp/TotalAmt0774779
IRS990/OtherExpensesGrp/TotalAmt1100512
IRS990/OtherExpensesGrp/TotalAmt275169
IRS990/OtherExpensesGrp/TotalAmt325204
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TRANSFER F
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050797
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17120
IRS990/OtherRevenueTotalAmt057917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592379
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06296
IRS990/PayrollTaxesGrp/ProgramServicesAmt046241
IRS990/PayrollTaxesGrp/TotalAmt059397
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK LOFARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0EASEMENTS/MONITORING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142780
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PROJECTS:CATTLE CREEK PROJECT: $5,501CRYSTAL RIVER PROJECT: $774,779DROUGHT RESILIENCY PROJECT: $100,512FRYINGPAN WINTER RELEASE PROJECT: $75,169KEEP IT CLEAN PROJECT: $6,560OUTSTANDING WATERS PROJECT: $539RIVER FLOAT PROJECT: $5,926
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0968986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0980699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0688
IRS990/PYOtherExpensesAmt0403048
IRS990/PYOtherRevenueAmt038223
IRS990/PYProgramServiceRevenueAmt0112072
IRS990/PYRevenuesLessExpensesAmt0-67529
IRS990/PYSalariesCompEmpBnftPaidAmt0796163
IRS990/PYTotalExpensesAmt01199211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131682
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463606
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RFC FEES - 2019 AMOUNT: $ 106,840. 2020 AMOUNT: $ 77,070. 2021 AMOUNT: $ 118,934. 2022 AMOUNT: $ 32,410. 2023 AMOUNT: $ 50,797. OTHER INCOME - 2022 AMOUNT: $ 14,341. 2023 AMOUNT: $ 7,120.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01904158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0923056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01104298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05730783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0486470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.86930
IRS990ScheduleA/PublicSupportTotal170Amt05686753
IRS990ScheduleA/SubstantialContributorsTotAmt044030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01904158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0923056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01104298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05730783
IRS990ScheduleA/TotalSupportAmt06141498
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/BookValueAmt02882213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03328810
IRS990ScheduleD/EquipmentGrp/BookValueAmt04680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02177020
IRS990ScheduleD/LandGrp/BookValueAmt0130360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099649
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02064279
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,922,841
Liabilities
$518,363
Net assets
$3,404,478
Revenue
$2,064,279
Expenses
$2,177,020
Net income
-$112,741
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
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.52$3.40$2.06$2.18$0.11
2023Summary only. Only limited summary data is available for this year.$3.92$0.52$3.40$2.06$2.18$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.27$3.52$1.13$1.20$0.07
2021Summary only. Only limited summary data is available for this year.$3.98$0.29$3.69$1.17$1.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.29$3.66$1.08$1.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.30$3.58$1.16$1.01$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.59$3.43$1.22$1.66$0.44
2017Summary only. Only limited summary data is available for this year.$4.05$0.19$3.87$1.48$0.89$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.07$3.27$1.09$0.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.09$1.43$1.00$0.43
2014Summary only. Only limited summary data is available for this year.$2.67$0.01$2.67$1.09$0.88$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.84$0.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$0.69
2011Summary only. Only limited summary data is available for this year.$2.27$0.07$2.21$0.59$0.57$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$0.61