Civic Intelligence

Vallecito Conservation & Sporting

990 • Fiscal year 2022 • EIN 01-0974517

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilevallecitolakemarina.net
14772 Cr 501Bayfield, CO 81122

(970) 884-7000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-31%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$352,926

Down $158,383 (-31%) from 2021

Net Assets

Down

$311,126

Down $124,699 (-29%) from 2021

Liabilities

Down

$41,800

Down $33,684 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$379,723

Down $181,858 (-32%) from 2021

Expenses

Down

$512,862

Down $19,524 (-3.7%) from 2021

Net Income

Down

-$133,139

Down $162,334 (-556%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2022

Assets$352,926
Liabilities$41,800
Net Assets$311,126
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$379,723
Expenses$512,862
Net Income-$133,139
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$420,299
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$298,553$252,747▼ $45,806
Savings and Temporary Cash Investments$159,962$73,132▼ $86,830
Cash and Non-Interest-Bearing Accounts$51,145$21,173▼ $29,972
Prepaid Expenses and Deferred Charges$1,279$5,874▲ $4,595
Intangible Assets$370$0▼ $370
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$511,309$352,926▼ $158,383
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,728$41,057▼ $29,671
Accounts Payable and Accrued Expenses$4,756$743▼ $4,013
Total Liabilities$75,484$41,800▼ $33,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,807$311,126▼ $123,681
Net Assets With Donor Restrictions$1,018--
Total Net Assets Fund Balance$435,825$311,126▼ $124,699
Total Liabilities and Net Assets / Fund Balance$511,309$352,926▼ $158,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230,721$280,164$510,885
Leasehold Improvements$22,026$9,200$31,226
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Mark RushPresident
Robert LittleVice President
Debbie FahrionDirector
James SengerDirector
Marlena Harper BaerDirector
Sandra JollyDirector
Christy KorinkoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,335
Program Service Revenue
$379,565
Investment Income
$64
Other Revenue
$-2,241
All Other Contributions
$100
Change in Net Assets
$-133,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,360
Salaries, Compensation, and Employee Benefits$150,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$180,840--$180,840
Other Salaries and Wages$118,730$12,275-$131,005
Depreciation Depletion$54,546$370-$54,916
Insurance$17,232$900-$18,132
Fees for Services Accounting-$13,298-$13,298
Payroll Taxes$10,979$516-$11,495
Fees for Services Management-$8,690-$8,690
Other Employee Benefits$8,002--$8,002
Occupancy$5,318--$5,318
Travel-$4,511-$4,511
Interest-$2,634-$2,634
Other Expenses$2,591$121-$2,591
All Other Expenses$901$1,286-$2,187
Office Expenses-$2,048-$2,048
Advertising-$398-$398
Total Functional Expenses$465,815$47,047$0$512,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,334
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 and Sporting
EIN
01-0974517
Phone
9708847000
Address
14772 CR 501, Bayfield, CO 81122

Signing Officer

Name
Mark Rush
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
26

Preparer

Firm
Fredrick Zink & Associates PC
Address
954 E Second Ave Ste 201, Durango, CO 81301
Preparer
Michelle Sainio
Phone
9702470506
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IRS990/Desc0Represent 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 non-members 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.
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IRS990/PriorPeriodAdjustmentsAmt08440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Boat and Motor Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Boat repairs
IRS990/ProgramServiceRevenueGrp/Desc2Marina income
IRS990/ProgramServiceRevenueGrp/Desc3Other rentals
IRS990/ProgramServiceRevenueGrp/Desc4Slips and Mooring
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4113171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4113171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-664
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345597
IRS990/PYOtherRevenueAmt07765
IRS990/PYProgramServiceRevenueAmt0549016
IRS990/PYRevenuesLessExpensesAmt029195
IRS990/PYSalariesCompEmpBnftPaidAmt0186789
IRS990/PYTotalExpensesAmt0532386
IRS990/PYTotalRevenueAmt0561581
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-133139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379565
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511309
IRS990/TotalAssetsEOYAmt0352926
IRS990/TotalAssetsGrp/BOYAmt0511309
IRS990/TotalAssetsGrp/EOYAmt0352926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02335
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075484
IRS990/TotalLiabilitiesEOYAmt041800
IRS990/TotalLiabilitiesGrp/BOYAmt075484
IRS990/TotalLiabilitiesGrp/EOYAmt041800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311126
IRS990/TotalProgramServiceExpensesAmt0465815
IRS990/TotalProgramServiceRevenueAmt0379565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379723
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352926
IRS990/TravelGrp/ManagementAndGeneralAmt04511
IRS990/TravelGrp/TotalAmt04511
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014772 CR 501
IRS990/USAddress/CityNm0Bayfield
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://vallecitolakemarina.net/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Rush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vallecito Conservation and 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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841073179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fredrick Zink & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 E Second Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$352,926
Liabilities
$41,800
Net assets
$311,126
Revenue
$379,723
Expenses
$512,862
Net income
-$133,139
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