Civic Intelligence

Forest Conservancy

990EZ • Fiscal year 2023 • EIN 84-1583104

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

1012 Brookie DriveCarbondale, CO 81623-9077

(970) 963-8071

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$104,440

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.8%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$302,226

Flat from 2023

Net Assets

$302,226

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$186,680

Flat from 2023

Expenses

Flat

$127,881

Flat from 2023

Net Income

Flat

$58,799

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$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: $0Net Assets 2023: $302,2262023Assets 2023: $302,226Liabilities 2023: $02023

Highlighted filing

2023

Assets$302,226
Liabilities$0
Net Assets$302,226

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $58,7992023Revenue 2023: $186,680Expenses 2023: $127,881Net Income 2023: $58,7992023

Highlighted filing

2023

Revenue$186,680
Expenses$127,881
Net Income$58,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$186,680
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
142 Forest Conservancy volunteers completed an average of 10 service days in the White River National Forest, this included 362 Shifts at the Maroon Bells Scenic Area. The volunteers provided visitor support and education.$0$127,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia JohnsonExecutive DirectorFT$84,000$20,440$104,440
Garrett BoutonChair-$0--
Donna GrauerTreasurer-$0--
Francine 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
2024-04-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^General Operations;7313|Payroll Taxes;6804|Depreciation;3676|Volunteer Ops;4826^Total;22619^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Computer;2379|Master Naturalist Equip;2800|Website;30000|Accumulated Amortization;-10500|Accumulated Depreciation;-4584^Total;20095^

Raw XML Appendix219 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09709638071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01012 Brookie Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0816239077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0282131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182832
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Garrett Bouton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Grauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Francine Lieble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judith Schramm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carolyn Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patti Stranahan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sue Mason
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023771
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020095
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IRS990EZ/OtherExpensesTotalAmt022619
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0142 Forest Conservancy volunteers completed an average of 10 service days in the White River National Forest, this included 362 Shifts at the Maroon Bells Scenic Area. The volunteers provided visitor support and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127881
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0104440
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0186680
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IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit Corporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0forestconservancy.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182832
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746297
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64284
IRS990ScheduleA/PublicSupportPY170Pct00.61533
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182832
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746297
IRS990ScheduleA/TotalSupportAmt0752209
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^General Operations;7313|Payroll Taxes;6804|Depreciation;3676|Volunteer Ops;4826^Total;22619^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Computer;2379|Master Naturalist Equip;2800|Website;30000|Accumulated Amortization;-10500|Accumulated Depreciation;-4584^Total;20095^
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/LastSubmissionRqrOOBCd00
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/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST CONSERVANCY
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/ReturnTs02024-04-22T16:26:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grauer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.87$1.28$0.59
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