Civic Intelligence

High Plains Land Conservancy C/O Alvin R Wall

990 • Fiscal year 2017 • EIN 02-0592604

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,061,016

Up $22,751 (+2.2%) from 2016

Net Assets

Up

$1,061,016

Up $22,751 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Up

$101,240

Up $8,711 (+9.4%) from 2016

Expenses

Down

$78,489

Down $8,193 (-9.5%) from 2016

Net Income

Up

$22,751

Up $16,904 (+289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,061,016
Liabilities$0
Net Assets$1,061,016
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$101,240
Expenses$78,489
Net Income$22,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$101,240
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
Land, Buildings, and Equipment, Net$551,507$634,972▲ $83,465
Savings and Temporary Cash Investments$475,338$409,383▼ $65,955
Cash and Non-Interest-Bearing Accounts$8,482$13,723▲ $5,241
Investments in Publicly Traded Securities-$2,938-
Total Assets$1,038,265$1,061,016▲ $22,751
Other Assets Total$2,938--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,038,265$1,061,016▲ $22,751
Total Net Assets Fund Balance$1,038,265$1,061,016▲ $22,751
Total Liabilities and Net Assets / Fund Balance$1,038,265$1,061,016▲ $22,751

Asset Categories

AssetBook ValueDepreciationBasis
Land$619,601-$619,601
Equipment$7,791$9,208$16,999
Other Land Buildings$7,580$8,377$15,957
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce RosenbachPresident
Alvin R WallDirector
Anthony KruegerDirector
Dj ShaferDirector
Ed GormanDirector
Renee WeisDirector
Tom OlsonDirector
Margaret WallSecretary
John SchneiderTreasurer
Riley DubbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,549
Program Service Revenue
$54,195
Investment Income
$1,496
Other Revenue
$0
All Other Contributions
$8,600
Change in Net Assets
$22,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,989
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,202--$11,202
Depreciation Depletion$10,077--$10,077
Other Expenses$5,550--$5,550
Insurance$3,021--$3,021
Fees for Services Accounting-$2,400-$2,400
Grants to Domestic Orgs$1,500--$1,500
Conferences and Meetings-$379-$379
Fees for Services Other$1$110-$111
Total Functional Expenses$75,600$2,889$0$78,489
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

Filer Name
High Plains Land Conservancy
EIN
02-0592604
Address
PO BOX 305, HOLYOKE, CO 80734

Signing Officer

Name
Margaret Wall
Title
Secretary
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Rosenbach
Formed
2002
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Fetzer & Company Cpas
Address
PO BOX 1111, STERLING, CO 80751
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.”

Form 990, Page 2, Part III, Line 4D

“Receive land gifts and manage various land parcels for conservation purposes including the enhancement of waste farm real estate to be used as food plots and tree planting programs in accord with the united states department of agriculture conservation reserve program to enhance the real estate for habitat purposes for the benefit of the pheasant population in northeastern colorado to further prevent its depletion.”

Form 990, Part IX, Line 24E

“Water projects 4,354 0 0 custom hire 3,945 0 0 supplies 2,674 0 0 licenses 229 0 0 total 11,202 0 0”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281545
IRS990ScheduleA/TotalSupportAmt0282533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016999
IRS990ScheduleD/LandGrp/BookValueAmt0619601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1RECEIVE LAND GIFTS AND MANAGE VARIOUS LAND PARCELS FOR CONSERVATION PURPOSES INCLUDING THE ENHANCEMENT OF WASTE FARM REAL ESTATE TO BE USED AS FOOD PLOTS AND TREE PLANTING PROGRAMS IN ACCORD WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE CONSERVATION RESERVE PROGRAM TO ENHANCE THE REAL ESTATE FOR HABITAT PURPOSES FOR THE BENEFIT OF THE PHEASANT POPULATION IN NORTHEASTERN COLORADO TO FURTHER PREVENT ITS DEPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER PROJECTS 4,354 0 0 CUSTOM HIRE 3,945 0 0 SUPPLIES 2,674 0 0 LICENSES 229 0 0 TOTAL 11,202 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01061016
IRS990/TotalAssetsGrp/BOYAmt01038265
IRS990/TotalAssetsGrp/EOYAmt01061016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075600
IRS990/TotalFunctionalExpensesGrp/TotalAmt078489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01061016
IRS990/TotalOtherProgSrvcExpenseAmt027904
IRS990/TotalProgramServiceExpensesAmt075600
IRS990/TotalProgramServiceRevenueAmt054195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01038265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01061016
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IRS990/USAddress/CityNm0HOLYOKE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080734
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLAINS LAND CONSERVANCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALVIN R WALL
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0020592604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0HOLYOKE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.13.172
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:03:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FETZER & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080751
ReturnHeader/PreparerPersonGrp/PhoneNum09705221015
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D FETZER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-09T18:03:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,016
Liabilities
$0
Net assets
$1,061,016
Revenue
$101,240
Expenses
$78,489
Net income
$22,751
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