Civic Intelligence

High Plains Land Conservancy C/O Alvin R Wall

990 • Fiscal year 2013 • EIN 02-0592604

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileNONE
PO Box 305Holyoke, CO 80734

(970) 854-2376

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,024,417

Up $80,699 (+8.6%) from 2012

Net Assets

Up

$1,024,417

Up $80,699 (+8.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

$124,336

No earlier filing loaded for comparison.

Expenses

Down

$43,637

Down $57,957 (-57%) from 2012

Net Income

$80,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $875,395Liabilities 2010: $0Net Assets 2010: $875,3952010Assets 2011: $889,037Liabilities 2011: $0Net Assets 2011: $889,0372011Assets 2012: $943,718Liabilities 2012: $0Net Assets 2012: $943,7182012Assets 2013: $1,024,417Liabilities 2013: $0Net Assets 2013: $1,024,4172013Assets 2014: $998,199Liabilities 2014: $0Net Assets 2014: $998,1992014Assets 2015: $1,032,418Liabilities 2015: $0Net Assets 2015: $1,032,4182015Assets 2016: $1,038,265Liabilities 2016: $0Net Assets 2016: $1,038,2652016Assets 2017: $1,061,016Liabilities 2017: $0Net Assets 2017: $1,061,0162017Assets 2018: $1,416,269Liabilities 2018: $0Net Assets 2018: $1,416,2692018Assets 2019: $1,435,674Liabilities 2019: $0Net Assets 2019: $1,435,6742019Assets 2020: $1,429,043Liabilities 2020: $0Net Assets 2020: $1,429,0432020Assets 2021: $1,430,686Liabilities 2021: $0Net Assets 2021: $1,430,6862021Assets 2022: $1,406,468Liabilities 2022: $0Net Assets 2022: $1,406,4682022Assets 2023: $1,599,969Liabilities 2023: $0Net Assets 2023: $1,599,9692023Assets 2024: $1,883,119Liabilities 2024: $89Net Assets 2024: $1,883,0302024

Highlighted filing

2013

Assets$1,024,417
Liabilities$0
Net Assets$1,024,417
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $110,4332010Expenses 2011: $147,7022011Expenses 2012: $101,5942012Revenue 2013: $124,336Expenses 2013: $43,637Net Income 2013: $80,6992013Revenue 2014: $59,677Expenses 2014: $85,895Net Income 2014: -$26,2182014Revenue 2015: $88,116Expenses 2015: $53,896Net Income 2015: $34,2202015Revenue 2016: $92,529Expenses 2016: $86,682Net Income 2016: $5,8472016Revenue 2017: $101,240Expenses 2017: $78,489Net Income 2017: $22,7512017Revenue 2018: $526,837Expenses 2018: $171,584Net Income 2018: $355,2532018Revenue 2019: $46,827Expenses 2019: $27,422Net Income 2019: $19,4052019Revenue 2020: $56,407Expenses 2020: $63,038Net Income 2020: -$6,6312020Revenue 2021: $55,612Expenses 2021: $53,970Net Income 2021: $1,6422021Revenue 2022: $63,642Expenses 2022: $87,860Net Income 2022: -$24,2182022Revenue 2023: $492,280Expenses 2023: $298,779Net Income 2023: $193,5012023Revenue 2024: $579,608Expenses 2024: $296,547Net Income 2024: $283,0612024

Highlighted filing

2013

Revenue$124,336
Expenses$43,637
Net Income$80,699
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$124,336
Mission and Program Overview

Mission

The primary purposes of this corporation are to carry on educational and charitable activities to identify, preserve, protect, and enhance pheasant habitat in northeastern colorado and elsewhere which has significant scenic, wildlife, agricultural and/or historical or archaeological value, in order to maintain pheasant habitat, encourage wildlife and conservation for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$943,718$1,024,417▲ $80,699
Land, Buildings, and Equipment, Net$558,307$556,607▼ $1,700
Savings and Temporary Cash Investments$326,084$383,171▲ $57,087
Cash and Non-Interest-Bearing Accounts$56,389$81,701▲ $25,312
Investments in Publicly Traded Securities-$2,938-
Total Assets$943,718$1,024,417▲ $80,699
Other Assets Total$2,938--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$943,718$1,024,417▲ $80,699
Total Liabilities and Net Assets / Fund Balance$943,718$1,024,417▲ $80,699

Asset Categories

AssetBook ValueDepreciationBasis
Land$542,016-$542,016
Equipment$14,591$2,408$16,999
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bruce RosenbachPresident
Alvin R WallDirector
Anthony KruegerDirector
Ed GormanDirector
Riley DubbertDirector
Margaret WallSecretary
John SchneiderTreasurer
Dave DedenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,098
Program Service Revenue
$67,250
Investment Income
$988
Other Revenue
$0
Change in Net Assets
$80,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,846--$5,846
Insurance$3,041$842-$3,883
All Other Expenses$1,790--$1,790
Depreciation Depletion$1,700--$1,700
Fees for Services Accounting-$1,660-$1,660
Fees for Services Other-$50-$50
Total Functional Expenses$41,085$2,552$0$43,637
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
02-0592604

Signing Officer

Name
Margaret Wall
Title
Secretary
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Larry D Fetzer CPA
Phone
9705221015
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purposes of this corporation are to carry on educational and charitable activities to identify, preserve, protect, and enhance pheasant habitat in northeastern colorado and elsewhere which has significant scenic, wildlife, agricultural and/or historical or archaeological value, in order to maintain pheasant habitat, encourage wildlife and conservation for the general public.”

Raw XML Appendix318 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/MissionDesc0THE PRIMARY PURPOSES OF THIS CORPORATION ARE TO CARRY ON EDUCATIONAL AND CHARITABLE ACTIVITIES TO IDENTIFY, PRESERVE, PROTECT, AND ENHANCE PHEASANT HABITAT IN NORTHEASTERN COLORADO AND ELSEWHERE WHICH HAS SIGNIFICANT SCENIC, WILDLIFE, AGRICULTURAL AND/OR HISTORICAL OR ARCHAEOLOGICAL VALUE, IN ORDER TO MAINTAIN PHEASANT HABITAT, ENCOURAGE WILDLIFE AND CONSERVATION FOR THE GENERAL PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSES OF THIS CORPORATION ARE TO CARRY ON EDUCATIONAL AND CHARITABLE ACTIVITIES TO IDENTIFY, PRESERVE, PROTECT, AND ENHANCE PHEASANT HABITAT IN NORTHEASTERN COLORADO AND ELSEWHERE WHICH HAS SIGNIFICANT SCENIC, WILDLIFE, AGRICULTURAL AND/OR HISTORICAL OR ARCHAEOLOGICAL VALUE, IN ORDER TO MAINTAIN PHEASANT HABITAT, ENCOURAGE WILDLIFE AND CONSERVATION FOR THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041085
IRS990/TotalFunctionalExpensesGrp/TotalAmt043637
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124336
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024417
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGH PLAINS LAND CONSERVANCY
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ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080734
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
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ReturnHeader/ReturnTs02014-07-29T16:27:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,417
Liabilities
$0
Net assets
$1,024,417
Revenue
$124,336
Expenses
$43,637
Net income
$80,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.58$0.30$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.49$0.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.06$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.53$0.17$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.11