Civic Intelligence

Forest Conservancy Fka White River Interpretative Association

EIN 84-1583104 • 501(c)3 • Carbondale, CO

Profile

Education

1012 Brookie DriveCarbondale, CO 81623-9077

forestconservancy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$121,081

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-3.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$302,226

Up $58,799 (+24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$186,680

Up $13,460 (+7.8%) from 2022

Expenses

Down

$127,881

Down $966 (-0.7%) from 2022

Net Income

Up

$58,799

Up $14,426 (+33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $115,926Liabilities 2011: $1,6842011Assets 2012: $116,031Liabilities 2012: $1,7632012Assets 2013: $110,051Liabilities 2013: $412013Assets 2014: $114,547Liabilities 2014: $762014Assets 2015: $102,367Liabilities 2015: $11,6452015Assets 2016: $118,770Liabilities 2016: $02016Assets 2017: $150,690Liabilities 2017: $2732017Assets 2018: $170,204Liabilities 2018: $02018Assets 2019: $183,715Liabilities 2019: $02019Assets 2020: $183,932Liabilities 2020: $02020Assets 2021: $199,054Liabilities 2021: $0Net Assets 2021: $199,0542021Assets 2022: $243,427Liabilities 2022: $0Net Assets 2022: $243,4272022Assets 2023: $302,226Liabilities 2023: $02023

Highlighted filing

2023

Assets$302,226
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $112,312Expenses 2011: $91,543Net Income 2011: $20,7692011Revenue 2012: $104,833Expenses 2012: $104,807Net Income 2012: $262012Revenue 2013: $97,701Expenses 2013: $101,960Net Income 2013: -$4,2592013Revenue 2014: $109,682Expenses 2014: $105,221Net Income 2014: $4,4612014Revenue 2015: $96,673Expenses 2015: $120,422Net Income 2015: -$23,7492015Revenue 2016: $132,710Expenses 2016: $104,662Net Income 2016: $28,0482016Revenue 2017: $152,283Expenses 2017: $120,090Net Income 2017: $32,1932017Revenue 2018: $147,610Expenses 2018: $128,369Net Income 2018: $19,2412018Revenue 2019: $146,082Expenses 2019: $132,571Net Income 2019: $13,5112019Revenue 2020: $107,716Expenses 2020: $107,449Net Income 2020: $2672020Revenue 2021: $139,060Expenses 2021: $123,938Net Income 2021: $15,1222021Revenue 2022: $173,220Expenses 2022: $128,847Net Income 2022: $44,3732022Revenue 2023: $186,680Expenses 2023: $127,881Net Income 2023: $58,7992023

Highlighted filing

2023

Revenue$186,680
Expenses$127,881
Net Income$58,799
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$302,226
Liabilities
$0
Net assets
-
Revenue
$186,680
Expenses
$127,881
Net income
$58,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.02$0.00$1.87$1.28$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.73$1.29$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.39$1.24$0.15
2020Summary only. Only limited summary data is available for this year.$1.84$0.00$1.08$1.07$0.00
2019Summary only. Only limited summary data is available for this year.$1.84$0.00$1.46$1.33$0.14
2018Summary only. Only limited summary data is available for this year.$1.70$0.00$1.48$1.28$0.19
2017Summary only. Only limited summary data is available for this year.$1.51$0.00$1.52$1.20$0.32
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.33$1.05$0.28
2015Summary only. Only limited summary data is available for this year.$1.02$0.12$0.97$1.20$0.24
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$1.10$1.05$0.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.98$1.02$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.02$1.05$1.05$0.00
2011Summary only. Only limited summary data is available for this year.$1.16$0.02$1.12$0.92$0.21
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$173,220
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
137 Forest Conservancy volunteers completed an average of 10 service days in the White River National Forest, this included 347 Shifts at the Maroon Bells Scenic Area. The volunteers provided visitor support and education.$0$128,847
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia JohnsonExecutive DirectorFT$80,000$28,567$108,567
Garrett BoutonChair-$0--
Donna GrauerTreasurer-$0--
Francince LiebleDirector-$0--
Judith SchrammDirector-$0--
Carolyn MooreDirector-$0--
Patti StranahanDirector-$0--
Sue MasonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Forest Conservancy
EIN
84-1583104
Phone
9709638071
Address
1012 Brookie Drive, Carbondale, CO 81623-9077

Signing Officer

Name
Donna Grauer
Title
Treasurer
Phone
9709483191
Signed
2023-04-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^General Ops;7271|Payroll Taxes;6120|Volunteer Ops;2341|Depreciation and Amortization;2838^Total;18570^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Computer;2379|Master Naturalist Equipment;2800|Volunteer Website;30000|Accumulated Amortization;-3908|Accumulated Depreciation;-7500^Total;23771^”

Raw XML Appendix221 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0816239077
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0173094
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt628567
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Garrett Bouton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Grauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Francince Lieble
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023771
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018570
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0137 Forest Conservancy volunteers completed an average of 10 service days in the White River National Forest, this included 347 Shifts at the Maroon Bells Scenic Area. The volunteers provided visitor support and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128847
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0108567
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128847
IRS990EZ/TotalProgramServiceExpensesAmt0128847
IRS990EZ/TotalRevenueAmt0173220
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit Corporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0forestconservancy.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173094
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0710782
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^General Ops;7271|Payroll Taxes;6120|Volunteer Ops;2341|Depreciation and Amortization;2838^Total;18570^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Computer;2379|Master Naturalist Equipment;2800|Volunteer Website;30000|Accumulated Amortization;-3908|Accumulated Depreciation;-7500^Total;23771^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Grauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09709483191
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST CONSERVANCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA White River Interpretative Association
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0841583104
ReturnHeader/Filer/PhoneNum09709638071
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 Brookie Drive
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0816239077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-14T13:51:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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