Civic Intelligence

High Plains Land Conservancy C/O Alvin R Wall

990 • Fiscal year 2021 • EIN 02-0592604

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,430,686

Up $1,643 (+0.1%) from 2020

Net Assets

Up

$1,430,686

Up $1,643 (+0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

Down

$55,612

Down $795 (-1.4%) from 2020

Expenses

Down

$53,970

Down $9,068 (-14%) from 2020

Net Income

Up

$1,642

Up $8,273 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$1,430,686
Liabilities$0
Net Assets$1,430,686
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$55,612
Expenses$53,970
Net Income$1,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$57,170
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$703,505$724,225▲ $20,720
Savings and Temporary Cash Investments$669,442$488,315▼ $181,127
Cash and Non-Interest-Bearing Accounts$53,158$215,208▲ $162,050
Investments in Publicly Traded Securities$2,938$2,938→ $0
Total Assets$1,429,043$1,430,686▲ $1,643
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,043$1,430,686▲ $1,643
Total Net Assets Fund Balance$1,429,043$1,430,686▲ $1,643
Total Liabilities and Net Assets / Fund Balance$1,429,043$1,430,686▲ $1,643

Asset Categories

AssetBook ValueDepreciationBasis
Land$713,792-$713,792
Equipment$10,433$18,009$28,442
Compensation and Service Providers
Top Officer Pay39th 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
$27,949
Program Service Revenue
$11,590
Investment Income
$16,073
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$1,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,970
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$4,086--$4,086
Depreciation Depletion$3,871--$3,871
All Other Expenses$2,918--$2,918
Insurance$993--$993
Fees for Services Accounting-$750-$750
Fees for Services Other-$30-$30
Total Functional Expenses$53,190$780$0$53,970
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 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
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
2022-05-18
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
Legacy CPA & Financial Services LLC
Address
PO BOX 1111, STERLING, CO 80751
Preparer
Steven E Hill 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 XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix350 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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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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
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 XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-06-08T12:24:08-05:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,686
Liabilities
$0
Net assets
$1,430,686
Revenue
$55,612
Expenses
$53,970
Net income
$1,642
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