Civic Intelligence

The Greenlands Reserve

990 • Fiscal year 2013 • EIN 84-1485415

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

PO Box 209Suite80443

(719) 491-1807

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

8.65x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

1st percentile

-1031%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

24th percentile

-0.0%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2013

Assets

Down

$151,059,577

Down $13,975 (-0.0%) from 2012

Net Assets

Down

$151,047,886

Down $13,944 (-0.0%) from 2012

Liabilities

Down

$11,691

Down $31 (-0.3%) from 2012

Revenue

$1,352

No earlier filing loaded for comparison.

Expenses

Down

$15,296

Down $98,746 (-87%) from 2012

Net Income

-$13,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $151,199,851Liabilities 2010: $9,443Net Assets 2010: $151,190,4082010Assets 2011: $151,137,055Liabilities 2011: $7,457Net Assets 2011: $151,129,5982011Assets 2012: $151,073,552Liabilities 2012: $11,722Net Assets 2012: $151,061,8302012Assets 2013: $151,059,577Liabilities 2013: $11,691Net Assets 2013: $151,047,8862013Assets 2014: $151,287,962Liabilities 2014: $10,691Net Assets 2014: $151,277,2712014Assets 2015: $151,302,628Liabilities 2015: $10,691Net Assets 2015: $151,291,9372015Assets 2016: $151,289,920Liabilities 2016: $1,450Net Assets 2016: $151,288,4702016Assets 2017: $151,400,220Liabilities 2017: $1,250Net Assets 2017: $151,398,9702017Assets 2018: $151,409,238Liabilities 2018: $1,200Net Assets 2018: $151,408,0382018Assets 2019: $151,459,420Liabilities 2019: $0Net Assets 2019: $151,459,4202019Assets 2020: $151,479,708Liabilities 2020: $0Net Assets 2020: $151,479,7082020Assets 2021: $151,567,215Liabilities 2021: $0Net Assets 2021: $151,567,2152021Assets 2022: $151,636,212Liabilities 2022: $0Net Assets 2022: $151,636,2122022Assets 2023: $151,690,423Liabilities 2023: $0Net Assets 2023: $151,690,4232023Assets 2024: $151,687,821Liabilities 2024: $0Net Assets 2024: $151,687,8212024

Highlighted filing

2013

Assets$151,059,577
Liabilities$11,691
Net Assets$151,047,886

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $187,700Expenses 2010: $276,034Net Income 2010: -$88,3342010Expenses 2011: $88,6312011Expenses 2012: $114,0422012Revenue 2013: $1,352Expenses 2013: $15,296Net Income 2013: -$13,9442013Revenue 2014: $421,996Expenses 2014: $32,196Net Income 2014: $389,8002014Revenue 2015: $25,525Expenses 2015: $10,859Net Income 2015: $14,6662015Revenue 2016: $11,216Expenses 2016: $14,683Net Income 2016: -$3,4672016Revenue 2017: $159,451Expenses 2017: $48,951Net Income 2017: $110,5002017Revenue 2018: $18,445Expenses 2018: $9,377Net Income 2018: $9,0682018Revenue 2019: $71,847Expenses 2019: $20,465Net Income 2019: $51,3822019Revenue 2020: $37,585Expenses 2020: $17,297Net Income 2020: $20,2882020Revenue 2021: $105,087Expenses 2021: $17,580Net Income 2021: $87,5072021Revenue 2022: $96,005Expenses 2022: $27,008Net Income 2022: $68,9972022Revenue 2023: $75,113Expenses 2023: $20,902Net Income 2023: $54,2112023Revenue 2024: $5,416Expenses 2024: $8,018Net Income 2024: -$2,6022024

Highlighted filing

2013

Revenue$1,352
Expenses$15,296
Net Income-$13,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,352
Mission and Program Overview

Mission

The greenlands reserve performs four public benefit activities: preservation of open space and natural resources for public benefit, see schedule o for continuation

To preserve open space and natural resources for public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,061,830$151,047,886▼ $13,944
Land, Buildings, and Equipment, Net$150,891,715$150,889,231▼ $2,484
Accounts Receivable$159,996$159,996→ $0
Cash and Non-Interest-Bearing Accounts$21,841$10,350▼ $11,491
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$151,073,552$151,059,577▼ $13,975
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$11,722$11,691▼ $31
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,722$11,691▼ $31
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,061,830$151,047,886▼ $13,944
Total Liabilities and Net Assets / Fund Balance$151,073,552$151,059,577▼ $13,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,884,774-$150,884,774
Equipment$4,457$7,963$12,420
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard E Hallman JrPresident
Peter MartzDirector
brad piehldIRECTOR
charlyn ellisDirector
Kristin J DowlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200
Investment Income
$0
Other Revenue
$1,152
Change in Net Assets
$-13,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$3,042$761-$3,803
Depreciation Depletion$2,484--$2,484
Fees for Services Accounting$1,343$448-$1,791
All Other Expenses$1,102$234-$1,336
Other Expenses$1,264$41-$1,264
Fees for Services Other$1,166--$1,166
Insurance$747--$747
Fees for Services Legal$368--$368
Occupancy$125$125-$250
Travel$20--$20
Total Functional Expenses$13,687$1,609$0$15,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Howard Hallman$7,232
Credit Card Payable$4,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 11B

The board of directors reviews the tax return before submitting it to the irs.

Form 990, Part VI, Line 12C

The organization monitors and enforces compliance with the conflict of interest policy through meetings.

Form 990, Part VI, Line 15

Compensation for officers or key employees by voting at the annual board meeting.

Form 990, Part VI, Line 19

These items are available at the organization's website.

Filing and Contact Details

Filer

EIN
84-1485415
In Care Of
% HOWARD E HALLMAN JR
Phone
7194911807

Signing Officer

Name
Howard Hallman
Title
President
Phone
7194733385
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard E Hallman Jr
Formed
1999
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
95

Preparer

Preparer
Doreen B Merz
Phone
7194733385
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION

Educate regarding open space and natural resources, study public health impacts of open space and natural resources, and develop open space and natural resource plans

Form 990, Part III, Line 4A

We conduct ongoing reviews of changing ecological and social conditions which may impact the quality of our easement lands. We also keep in contact with current conservation easement property owners, particularly related to questions they may have questions regarding acceptable activities under the conservation easement deeds. On five of our easements tree thinning was performed to reduce wildfire hazard and promote a more diverse forest, under the direction of the Colorado State Forest. We review all activities to make certain they comply with conservation deeds and enhance (or do not diminish) conservation purposes set forward in the deeds.

Form 990, Part III, Line 4C - Program Services

We organized and sponsored monthly public forums to education and collaborate on forest health issues. Participants include state and county officials, U.S. Forest Service personnel, Colorado Stte Forest Service personnel, the public-at-large, academics, timber industry representatives, and other stakeholders. We participated in other public events. We participated as non-profit members of the Colorado Bark Beetle Cooperative. We created and maintain a website to educate on forest health and wildfire issues. We publish a monthly electronic newsletter to educate about 500 interested parties on forest health issues. We have created a Facebook page. We have expanded our volunteer forest monitoring the Straight Creek Watershed to now include all of Summit County. In 2014 We will receive a small grant from Colorado State University to facilitate the monitoring work. We now have over 50 volunteers, 200 monitoring plots on U.S. Forest Service managed land. Partners and stakeholders include the Town of Dillon, Summit County government, the U.S. Forest Service, the Colorado State Forest Service, Friends of the Dillon Ranger District (a non-profit), and several watershed groups. We have expanded our forest restoration monitoring work in Straight Creek to monitor for long term impacts of climate and localized variations in soil types on regeneration patterns. The purpose of our on-going forest projects is to reduce wildfire danger, foster a more diverse forest, protect watersheds, and study forest conservation methods.

Form 990, Part III, Line 4D - Other Program Services

We created and maintain two websites: www.greenlandsreserve.org and www.foresthealthtaskforce.org to inform and educate on conservation and forest health issues. We generate monthly newsletters to stakeholders to inform and educate.

Financial Statement Notes

Part II, Line 5

THE GREENLANDS RESERVE HAS A COMPREHENSIVE POLICY TO MONITOR, INSPECT, IDENTIFY EXISTING VIOLATIONS AND POTENTIAL VIOLATIONS, ENFORCE PROVISIONS OF THE CONSERVATION EASEMENTS WE HOLD AND OTHERWISE DEFEND THESE CONSERVATION EASEMENTS AND THE UNDERLYING CONSERVATION PURPOSES THEY PROTECT. IT BEGINS WITH A SIGNIFICANTLY COMPREHENSIVE LIBRARY WHICH CONTAINS A SEPARATE FILE FOR EACH EASEMENT, WITH SUPPORTING DOCUMENTATION FOR EACH EASEMENT, AN ELECTRONIC DATABASE FILE STORED EXTENSIVE INFORMATION ABOUT EACH EASEMENT. WE Continue to upgrade our document management system. WE HAVE A PROGRAM TO MONITOR EACH EASEMENT AT LEAST ONCE YEARLY, AND MAINTAIN CONTACT WITH EASEMENT PROPERTY OWNERS ON A MORE FREQUENT BASIS IN PERSON, BY TELEPHONE, EMAIL AND MAIL. WE STAY CURRENT AS TO POTENTIAL CHANGES IN OWNERSHIP, ECOLOGICAL CONDITIONS, GOVERNING WATER AND REGULATORY ISSUES, AND OTHER CONDITIONS WHICH MAY IMPACT THE EASEMENTS WE HOLD. WE AS A LAST RESORT EXERCISE OUR LEGAL RIGHTS IN THE CONSERVATION EASEMENT DEEDS TO ENFORCE OUR EASEMENTS AGAINST ALL THREATS TO THEIR EXTINCTION, DIMISHMENT, OR REDUCTION IN CONSERVATION EASEMENT PROPERTY OWNERS AS TO THE ECOLOGICAL, AGRICULTURAL, HISTORIC, AND OPEN SPACE WORTH OF THE CONSERVATION PURPOSES PROTECTED BY THEIR EASEMENTS.

Part II, Line 9

Conservation easements are reported as contribution income in the year the easement is recorded. The land held in easement is reported as assets on the balance sheet of the organization.

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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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0652
IRS990/OtherRevenueTotalAmt0652
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HOWARD E HALLMAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0FOREST RESTORATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProgSrvcAccomActy2Grp/Desc0We currently hold 241 conservation easements. We monitor these easements annually. Monitoring includes on-site inspections, review of Google Earth overhead imagery and other spatial data, and contact with current property owners to assure that land under easements is in compliance with the conservation easement deeds and conservation purposes are not diminished.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01035
IRS990/ProgSrvcAccomActy3Grp/Desc0ANOTHER MISSION OF THE GREENLANDS RESERVE IS TO EDUCATE REGARDING OPEN SPACE AND NATURAL RESOURCES. SEE SCHEDULE O FOR CONTINUATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01021
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEBSITE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BLUE RIVER & FOREST RESTORATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03043
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11985
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114042
IRS990/PYOtherRevenueAmt0772
IRS990/PYProgramServiceRevenueAmt063694
IRS990/PYRevenuesLessExpensesAmt0-67768
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0114042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151061830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151047886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89818
IRS990ScheduleA/PublicSupportPY170Pct00.82901
IRS990ScheduleA/PublicSupportTotal170Amt0107906
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107906
IRS990ScheduleA/TotalSupportAmt0120139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012420
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03842
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150884774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150884774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOWARD HALLMAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01740.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GREENLANDS RESERVE HAS A COMPREHENSIVE POLICY TO MONITOR, INSPECT, IDENTIFY EXISTING VIOLATIONS AND POTENTIAL VIOLATIONS, ENFORCE PROVISIONS OF THE CONSERVATION EASEMENTS WE HOLD AND OTHERWISE DEFEND THESE CONSERVATION EASEMENTS AND THE UNDERLYING CONSERVATION PURPOSES THEY PROTECT. IT BEGINS WITH A SIGNIFICANTLY COMPREHENSIVE LIBRARY WHICH CONTAINS A SEPARATE FILE FOR EACH EASEMENT, WITH SUPPORTING DOCUMENTATION FOR EACH EASEMENT, AN ELECTRONIC DATABASE FILE STORED EXTENSIVE INFORMATION ABOUT EACH EASEMENT. WE Continue to upgrade our document management system. WE HAVE A PROGRAM TO MONITOR EACH EASEMENT AT LEAST ONCE YEARLY, AND MAINTAIN CONTACT WITH EASEMENT PROPERTY OWNERS ON A MORE FREQUENT BASIS IN PERSON, BY TELEPHONE, EMAIL AND MAIL. WE STAY CURRENT AS TO POTENTIAL CHANGES IN OWNERSHIP, ECOLOGICAL CONDITIONS, GOVERNING WATER AND REGULATORY ISSUES, AND OTHER CONDITIONS WHICH MAY IMPACT THE EASEMENTS WE HOLD. WE AS A LAST RESORT EXERCISE OUR LEGAL RIGHTS IN THE CONSERVATION EASEMENT DEEDS TO ENFORCE OUR EASEMENTS AGAINST ALL THREATS TO THEIR EXTINCTION, DIMISHMENT, OR REDUCTION IN CONSERVATION EASEMENT PROPERTY OWNERS AS TO THE ECOLOGICAL, AGRICULTURAL, HISTORIC, AND OPEN SPACE WORTH OF THE CONSERVATION PURPOSES PROTECTED BY THEIR EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS ARE REPORTED AS CONTRIBUTION INCOME IN THE YEAR THE EASEMENT IS RECORDED. THE LAND HELD IN EASEMENT IS REPORTED AS ASSETS ON THE BALANCE SHEET OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt033465.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150889231
IRS990ScheduleD/TotalEasementsCnt0241
IRS990ScheduleD/TotalLiabilityAmt011691
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATE REGARDING OPEN SPACE AND NATURAL RESOURCES, STUDY PUBLIC HEALTH IMPACTS OF OPEN SPACE AND NATURAL RESOURCES, AND DEVELOP OPEN SPACE AND NATURAL RESOURCE PLANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We conduct ongoing reviews of changing ecological and social conditions which may impact the quality of our easement lands. We also keep in contact with current conservation easement property owners, particularly related to questions they may have questions regarding acceptable activities under the conservation easement deeds. On five of our easements tree thinning was performed to reduce wildfire hazard and promote a more diverse forest, under the direction of the Colorado State Forest. We review all activities to make certain they comply with conservation deeds and enhance (or do not diminish) conservation purposes set forward in the deeds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We organized and sponsored monthly public forums to education and collaborate on forest health issues. Participants include state and county officials, U.S. Forest Service personnel, Colorado Stte Forest Service personnel, the public-at-large, academics, timber industry representatives, and other stakeholders. We participated in other public events. We participated as non-profit members of the Colorado Bark Beetle Cooperative. We created and maintain a website to educate on forest health and wildfire issues. We publish a monthly electronic newsletter to educate about 500 interested parties on forest health issues. We have created a Facebook page. We have expanded our volunteer forest monitoring the Straight Creek Watershed to now include all of Summit County. In 2014 We will receive a small grant from Colorado State University to facilitate the monitoring work. We now have over 50 volunteers, 200 monitoring plots on U.S. Forest Service managed land. Partners and stakeholders include the Town of Dillon, Summit County government, the U.S. Forest Service, the Colorado State Forest Service, Friends of the Dillon Ranger District (a non-profit), and several watershed groups. We have expanded our forest restoration monitoring work in Straight Creek to monitor for long term impacts of climate and localized variations in soil types on regeneration patterns. The purpose of our on-going forest projects is to reduce wildfire danger, foster a more diverse forest, protect watersheds, and study forest conservation methods.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We created and maintain two websites: www.greenlandsreserve.org and www.foresthealthtaskforce.org to inform and educate on conservation and forest health issues. We generate monthly newsletters to stakeholders to inform and educate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR OFFICERS OR KEY EMPLOYEES BY VOTING AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE ITEMS ARE AVAILABLE AT THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4C - PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151073552
IRS990/TotalAssetsEOYAmt0151059577
IRS990/TotalAssetsGrp/BOYAmt0151073552
IRS990/TotalAssetsGrp/EOYAmt0151059577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013687
IRS990/TotalFunctionalExpensesGrp/TotalAmt015296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011722
IRS990/TotalLiabilitiesEOYAmt011691
IRS990/TotalLiabilitiesGrp/BOYAmt011722
IRS990/TotalLiabilitiesGrp/EOYAmt011691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151061830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151047886
IRS990/TotalOtherProgSrvcExpenseAmt05028
IRS990/TotalOtherProgSrvcRevenueAmt0200
IRS990/TotalProgramServiceExpensesAmt013687

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$0.00$152$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$152$0.00$152$0.08$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$152$0.00$152$0.10$0.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$152$0.00$152$0.11$0.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$151$0.00$151$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$151$0.00$151$0.07$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$151$0.00$151$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$151$0.00$151$0.16$0.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$151$0.00$151$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$151$0.01$151$0.03$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$151$0.01$151$0.42$0.03$0.39
2013Detailed filing. Detailed filing data is available for this year.$151$0.01$151$0.00$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$0.01$151$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$0.01$151$0.09
2010Summary only. Only limited summary data is available for this year.$151$0.01$151$0.19$0.28$0.09