ROCKY MOUNTAIN LAND LIBRARY

EIN: 203196971 501(c)(3) Environment

Denver, CO

Total Revenue
$249,064
Total Expenses
$114,129
Total Assets
$372,568
Net Assets
$372,568
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CO
Principal Officer
Jeff Lee
Phone
3033213574
Tax Period
2021-01-01 to 2021-12-31

ROCKY MOUNTAIN LAND LIBRARY, founded in 2007, is a small nonprofit in the Environment sector that reported $249K in total revenue in fiscal year 2021. The organization ran a surplus of $135K, a strong 54% operating margin.

Mission

To help connect people to nature and the land.

Program Service Accomplishments

Program 1
Expenses: $89,173 Revenue: $10,267

In 2021, the most impactful RMLL development has been the $62,000 grant that we received from a Colorado philanthropist, earmarked for salaries for the RMLL's first two staff positions. Overnight, we...

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In 2021, the most impactful RMLL development has been the $62,000 grant that we received from a Colorado philanthropist, earmarked for salaries for the RMLL's first two staff positions. Overnight, we went from an all-volunteer nonprofit to an organization with two full-time staff members. We can now move forward in many ways, including fundraising, ranch renovation, board development, and planning for a post-covid return to programming at all RMLL locations. Last summer we began renovation on the ranch's Lambing Barn, just in time for the Colorado School of Mines Environmental Leadership Lab. We have also just received a planning grant from the South Park National Heritage Area that will allow us to continue structural plans for the Lambing Barn's new roof. Our goal is to create a new indoor/outdoor event space for the ranch and the South Park community. The Summit Foundation-funded Family Ranch Day was another highlight of last summer's engagement with the local community. We also had a very successful award-winning Eagle Scout project that has added six new lodgings to the ranch. We recently received grants from the State Historical Fund to launch the preservation and rehabilitation planning for two additional historic ranch structures, plus a $90,000 grant from Park County's Land and Water Trust Fund to embark on a ranch-wide Master Plan project. Both grants will help us realize the Land Library's ultimate vision to open Buffalo Peaks Ranch as a year-round, residential retreat center and library.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $248,097
Program Service Revenue $967
Investment Income $0
Other Revenue $0
TOTAL REVENUE $249,064

Expense Breakdown

Grants Paid $0
Salaries & Benefits $65,482
Fundraising Expenses $17,561
Program Expenses $89,173
Other Expenses $40,957
TOTAL EXPENSES $114,129

Year-over-Year Comparison

2021 2020 Change
Revenue $249,064 N/A N/A
Expenses $114,129 N/A N/A
Net Income $134,935 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
4
Independent Members
4
Employees
2
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ben Sherrill Co-Chair 2
Director
$0 $0 $0
Mark Wren Co-Chair 2
Director
$0 $0 $0
Matthew Miller Board Member 2
Director
$0 $0 $0
Kathy Borgen Board Member 2
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2021 $249,064 $114,129 $372,568 $134,935
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