Civic Intelligence

Roaring Fork Conservancy

990 • Fiscal year 2011 • EIN 84-1375379

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.ROARINGFORK.ORG
Basalt, CO
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

48th percentile

0.11x

Higher debt load relative to revenue than 48% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

60th percentile

4.9%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,271,698

Up $60,866 (+2.8%) from 2010

Net Assets

Up

$2,206,264

Up $29,232 (+1.3%) from 2010

Liabilities

Up

$65,434

Up $31,634 (+94%) from 2010

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

$594,304

No earlier filing loaded for comparison.

Expenses

Down

$565,072

Down $49,708 (-8.1%) from 2010

Net Income

$29,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2011

Assets$2,271,698
Liabilities$65,434
Net Assets$2,206,264
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$594,304
Expenses$565,072
Net Income$29,232
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,271,698
Liabilities
$65,434
Net assets
$2,206,264
Revenue
$594,304
Expenses
$565,072
Net income
$29,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.25$3.40$1.87$1.88$0.00
2023Summary only. Only limited summary data is available for this year.$3.92$0.52$3.40$2.06$2.18$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.27$3.52$1.13$1.20$0.07
2021Summary only. Only limited summary data is available for this year.$3.98$0.29$3.69$1.17$1.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.29$3.66$1.08$1.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.30$3.58$1.16$1.01$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.59$3.43$1.22$1.66$0.44
2017Summary only. Only limited summary data is available for this year.$4.05$0.19$3.87$1.48$0.89$0.59
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