Civic Intelligence

Vallecito Conservation & Sporting

EIN 01-0974517 • 501(c)4 • Bayfield, CO

Profile

Represent the future of fishing, hunting, off road trails and in general access to public lands in the vallecito valley. Work actively on conservation projects, volunteering labor and expertise, often in cooperation with the many government agencies involved around the lake. Influence the decisions of such agencies, as well as those of wildlife commissions, legislative committees, and elected officials in general. Provide both members and nonmembers with the opportunity to meet, socialize and enjoy a sporting and conservation atmosphere. Bring families together with programs that introduce youths and their parents to the traditional outdoor activities of camping, fishing and the shooting sports, vsca creates a natural environment for strengthening relationships.

14772 Cr 501Bayfield, CO 81122

vallecitolakemarina.net

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

8.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$368,812

Up $61,986 (+20%) from 2023

Liabilities

Down

$15

Down $5,454 (-100%) from 2023

Net Assets

Up

$368,797

Up $67,440 (+22%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$575,690

Up $44,524 (+8.4%) from 2023

Expenses

Down

$508,250

Down $24,532 (-4.6%) from 2023

Net Income

Up

$67,440

Up $69,056 (+4273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2016: $278,940Liabilities 2016: $212,0712016Assets 2017: $393,475Liabilities 2017: $206,427Net Assets 2017: $187,0482017Assets 2018: $374,054Liabilities 2018: $165,871Net Assets 2018: $208,1832018Assets 2019: $381,043Liabilities 2019: $128,231Net Assets 2019: $252,8122019Assets 2020: $508,945Liabilities 2020: $102,315Net Assets 2020: $406,6302020Assets 2021: $511,309Liabilities 2021: $75,484Net Assets 2021: $435,8252021Assets 2022: $352,926Liabilities 2022: $41,800Net Assets 2022: $311,1262022Assets 2023: $306,826Liabilities 2023: $5,469Net Assets 2023: $301,3572023Assets 2024: $368,812Liabilities 2024: $15Net Assets 2024: $368,7972024

Highlighted filing

2024

Assets$368,812
Liabilities$15
Net Assets$368,797
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $16,948Expenses 2016: $73,357Net Income 2016: -$56,4092016Revenue 2017: $424,511Expenses 2017: $294,442Net Income 2017: $130,0692017Revenue 2018: $290,744Expenses 2018: $269,609Net Income 2018: $21,1352018Revenue 2019: $398,555Expenses 2019: $353,926Net Income 2019: $44,6292019Revenue 2020: $550,643Expenses 2020: $396,829Net Income 2020: $153,8142020Revenue 2021: $561,581Expenses 2021: $532,386Net Income 2021: $29,1952021Revenue 2022: $379,723Expenses 2022: $512,862Net Income 2022: -$133,1392022Revenue 2023: $531,166Expenses 2023: $532,782Net Income 2023: -$1,6162023Revenue 2024: $575,690Expenses 2024: $508,250Net Income 2024: $67,4402024

Highlighted filing

2024

Revenue$575,690
Expenses$508,250
Net Income$67,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,812
Liabilities
$15
Net assets
$368,797
Revenue
$575,690
Expenses
$508,250
Net income
$67,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$5.76$5.08$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.01$5.31$5.33$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.42$3.11$3.80$5.13$1.33
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.75$4.36$5.62$5.32$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.09$1.02$4.07$5.51$3.97$1.54
2019Detailed filing. Detailed filing data is available for this year.$3.81$1.28$2.53$3.99$3.54$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.66$2.08$2.91$2.70$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.93$2.06$1.87$4.25$2.94$1.30
2016Summary only. Only limited summary data is available for this year.$2.79$2.12$0.17$0.73$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$617,865
Mission and Program Overview

Mission

VALLECITO CONSERVATION & SPORTING ASSOCIATION INCORPORATED is a nonprofit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to a educate the public on subjects useful to the individual and beneficial to the community and be engage in the development and conservation of natural resources such as forests, lands, water resources, or wildlife, for the benefit of the community.

The vallecito conservation and sporting association (vcsa) promotes education and recreational opportunities for families and individuals of all ages. Accessing the land and trails of vallecito for all outdoor activities, this group works cooperatively with local agencies to augment their conservation efforts while providing local support in promoting safe and enjoyable use of our lands

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,228$256,228→ $0
Cash and Non-Interest-Bearing Accounts$30,861$71,314▲ $40,453
Inventories for Sale or Use-$19,775-
Savings and Temporary Cash Investments$14,052--
Prepaid Expenses and Deferred Charges$5,685$6,967▲ $1,282
Total Assets$306,826$368,812▲ $61,986
Other Assets Total$0$14,528▲ $14,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,829--
Accounts Payable and Accrued Expenses$2,640$15▼ $2,625
Unsecured Notes Loans Payable-$0-
Total Liabilities$5,469$15▼ $5,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,357$368,797▲ $67,440
Total Net Assets Fund Balance$301,357$368,797▲ $67,440
Total Liabilities and Net Assets / Fund Balance$306,826$368,812▲ $61,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,185$271,927$516,112
Leasehold Improvements$12,043$9,200$21,243
Other Land Buildings$0$2,216$2,216
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
RONI O'CONNELLMembership Chair
Mark RushPresident
James SengerDirector
Debbie FahrionLiaison
Samantha SheetsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$665
Program Service Revenue
$504,176
Investment Income
$37
Other Revenue
$70,812
All Other Contributions
$120
Change in Net Assets
$67,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,356
Salaries, Compensation, and Employee Benefits$209,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$209,804$399-$210,203
Other Salaries and Wages$157,325$24,692-$182,017
Payroll Taxes$26,030$1,847-$27,877
Insurance-$23,091-$23,091
Fees for Services Accounting-$8,298-$8,298
Office Expenses$2,622$880-$3,502
Other Expenses-$819-$819
All Other Expenses$688$98-$786
Travel-$125-$125
Total Functional Expenses$396,469$111,781$0$508,250
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“A copy of the form 990 is provided to each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“New members are made aware of the policy and asked if they have any conflict of interest before acceptance as a board member.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available upon request and on others websites: irs and guidestar.”

Form 990, Part VI, Section C, Line 19

“Public disclosure of governing documents are through the colorado of secretary of state and upon written request. Public disclosure of policies and financial information is done through annual report to members and upon written request.”

Filing and Contact Details

Filer

Filer Name
Vallecito Conservation & Sporting
EIN
01-0974517
Phone
9708847000
Address
14772 CR 501, BAYFIELD, CO 81122

Signing Officer

Name
Mark Rush
Title
President
Phone
9708847000
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rush
Formed
2010
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
25

Preparer

Firm
Mbe Cpas Llp
Address
E10890 PENNY LN/PO BOX 163, BARABOO, WI 53913
Preparer
Michelle Sainio CPA
Phone
6083567733
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Credit card fees: program service expenses 10,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,392. Bank fees: program service expenses 0. Management and general expenses 99. Fundraising expenses 0. Total expenses 99. Sporting fees & licenses: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Franchise fee: program service expenses 199,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,412.”

Raw XML Appendix353 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.

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IRS990/PYContributionsGrantsAmt02275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0339913
IRS990/PYOtherRevenueAmt057966
IRS990/PYProgramServiceRevenueAmt0470886
IRS990/PYRevenuesLessExpensesAmt0-1616
IRS990/PYSalariesCompEmpBnftPaidAmt0192869
IRS990/PYTotalExpensesAmt0532782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256228
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS ARE MADE AWARE OF THE POLICY AND ASKED IF THEY HAVE ANY CONFLICT OF INTEREST BEFORE ACCEPTANCE AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE UPON REQUEST AND ON OTHERS WEBSITES: IRS AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS ARE THROUGH THE COLORADO OF SECRETARY OF STATE AND UPON WRITTEN REQUEST. PUBLIC DISCLOSURE OF POLICIES AND FINANCIAL INFORMATION IS DONE THROUGH ANNUAL REPORT TO MEMBERS AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 10,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,392. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99. SPORTING FEES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. FRANCHISE FEE: PROGRAM SERVICE EXPENSES 199,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306826
IRS990/TotalAssetsEOYAmt0368812
IRS990/TotalAssetsGrp/BOYAmt0306826
IRS990/TotalAssetsGrp/EOYAmt0368812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0665
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05469
IRS990/TotalLiabilitiesEOYAmt015
IRS990/TotalLiabilitiesGrp/BOYAmt05469
IRS990/TotalLiabilitiesGrp/EOYAmt015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396469
IRS990/TotalProgramServiceRevenueAmt0504176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/TotalAmt0125
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014772 CR 501
IRS990/USAddress/CityNm0BAYFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0VALLECITOLAKEMARINA.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708847000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLECITO CONSERVATION & SPORTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0010974517
ReturnHeader/Filer/PhoneNum09708847000
ReturnHeader/Filer/USAddress/AddressLine1Txt014772 CR 501
ReturnHeader/Filer/USAddress/CityNm0BAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0E10890 PENNY LN/PO BOX 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARABOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053913
ReturnHeader/PreparerPersonGrp/PhoneNum06083567733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SAINIO CPA
ReturnHeader/ReturnTs02025-11-17T16:40:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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