Civic Intelligence

High Plains Land Conservancy C/O Alvin R Wall

990 • Fiscal year 2023 • EIN 02-0592604

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

674%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,599,969

Up $193,501 (+14%) from 2022

Net Assets

Up

$1,599,969

Up $193,501 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$492,280

Up $428,638 (+674%) from 2022

Expenses

Up

$298,779

Up $210,919 (+240%) from 2022

Net Income

Up

$193,501

Up $217,719 (+899%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$1,599,969
Liabilities$0
Net Assets$1,599,969
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$492,280
Expenses$298,779
Net Income$193,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$492,280
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$924,011$1,083,823▲ $159,812
Savings and Temporary Cash Investments$448,390$471,236▲ $22,846
Cash and Non-Interest-Bearing Accounts$26,632$37,351▲ $10,719
Investments in Publicly Traded Securities$7,435$7,559▲ $124
Total Assets$1,406,468$1,599,969▲ $193,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,406,468$1,599,969▲ $193,501
Total Net Assets Fund Balance$1,406,468$1,599,969▲ $193,501
Total Liabilities and Net Assets / Fund Balance$1,406,468$1,599,969▲ $193,501

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,054,129-$1,054,129
Equipment$29,694$132,353$162,047
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
$460,537
Program Service Revenue
$21,525
Investment Income
$10,218
Other Revenue
$0
All Other Contributions
$3,032
Change in Net Assets
$193,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,579
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,286--$112,286
All Other Expenses$47,790--$47,790
Other Expenses$14,075--$14,075
Insurance$3,090--$3,090
Grants to Domestic Orgs$2,200--$2,200
Fees for Services Accounting$560$790-$1,350
Fees for Services Other-$431-$431
Conferences and Meetings-$270-$270
Total Functional Expenses$297,288$1,491$0$298,779
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
Phone
9708542376
Address
PO BOX 305, HOLYOKE, CO 80734

Signing Officer

Name
Margaret Wall
Title
Secretary
Phone
9708542376
Signed
2024-04-22
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 IX, Line 24E

“Machinery lease 10,391 0 0 c4c farm expenses 9,857 0 0 c4c custom hire 8,890 0 0 pickup lease payments 7,180 0 0 water projects 4,134 0 0 gas & diesel 3,353 0 0 custom hire 1,400 0 0 repairs & maintenance 1,113 0 0 licenses 623 0 0 board meeting expenses 614 0 0 c4c gas & diesel 235 0 0 total 47,790 0 0”

Raw XML Appendix358 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt03032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047790
IRS990/AllOtherExpensesGrp/TotalAmt047790
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET WALL
IRS990/BooksInCareOfDetail/PhoneNum09708542376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 385
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLYOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080734
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026632
IRS990/CashNonInterestBearingGrp/EOYAmt037351
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0270
IRS990/ConferencesMeetingsGrp/TotalAmt0270
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0460537
IRS990/CYGrantsAndSimilarPaidAmt02200
IRS990/CYInvestmentIncomeAmt010218
IRS990/CYOtherExpensesAmt0296579
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021525
IRS990/CYRevenuesLessExpensesAmt0193501
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0298779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492280
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112286
IRS990/DepreciationDepletionGrp/TotalAmt0112286
IRS990/Desc0RECEIVE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0790
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0560
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0431
IRS990/FeesForServicesOtherGrp/TotalAmt0431
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ED GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DJ SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALVIN R WALL
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RILEY DUBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE ROSENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET WALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0457505
IRS990/GrantAmt02200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0492280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03090
IRS990/InsuranceGrp/TotalAmt03090
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010218
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07559
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0924011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083823
IRS990/LandBldgEquipCostOrOtherBssAmt01216176
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01406468
IRS990/NetAssetsOrFundBalancesEOYAmt01599969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01406468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01599969
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0C4C PROJECT PAYMENTS
IRS990/OtherExpensesGrp/Desc1FARM EXPENSES
IRS990/OtherExpensesGrp/Desc2SEED
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt066038
IRS990/OtherExpensesGrp/ProgramServicesAmt133534
IRS990/OtherExpensesGrp/ProgramServicesAmt217715
IRS990/OtherExpensesGrp/ProgramServicesAmt314075
IRS990/OtherExpensesGrp/TotalAmt066038
IRS990/OtherExpensesGrp/TotalAmt133534
IRS990/OtherExpensesGrp/TotalAmt217715
IRS990/OtherExpensesGrp/TotalAmt314075
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE ROSENBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WALK ON HUNTING
IRS990/ProgramServiceRevenueGrp/Desc1CROP INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3C4C MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4HEA CAPITAL CREDIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4215
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECEIVE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0291998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0972
IRS990/PYOtherExpensesAmt085360
IRS990/PYProgramServiceRevenueAmt017028
IRS990/PYRevenuesLessExpensesAmt0-24218
IRS990/PYTotalExpensesAmt087860
IRS990/PYTotalRevenueAmt063642
IRS990/ReconcilationRevenueExpnssAmt0193501
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt0181610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181610
IRS990ScheduleA/TotalSupportAmt0197537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162047
IRS990ScheduleD/LandGrp/BookValueAmt01054129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01054129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083823
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/ExplanationTxt4MACHINERY LEASE 10,391 0 0 C4C FARM EXPENSES 9,857 0 0 C4C CUSTOM HIRE 8,890 0 0 PICKUP LEASE PAYMENTS 7,180 0 0 WATER PROJECTS 4,134 0 0 GAS & DIESEL 3,353 0 0 CUSTOM HIRE 1,400 0 0 REPAIRS & MAINTENANCE 1,113 0 0 LICENSES 623 0 0 BOARD MEETING EXPENSES 614 0 0 C4C GAS & DIESEL 235 0 0 TOTAL 47,790 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01406468
IRS990/TotalAssetsEOYAmt01599969
IRS990/TotalAssetsGrp/BOYAmt01406468
IRS990/TotalAssetsGrp/EOYAmt01599969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460537
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01406468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01599969
IRS990/TotalOtherProgSrvcExpenseAmt0291998
IRS990/TotalProgramServiceExpensesAmt0297288
IRS990/TotalProgramServiceRevenueAmt021525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01406468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01599969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt029502 CO RD 20
IRS990/USAddress/CityNm0HOLYOKE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080734
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09708542376
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLAINS LAND CONSERVANCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALVIN R WALL
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0020592604
ReturnHeader/Filer/PhoneNum09708542376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0HOLYOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473764528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY CPA & FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080751
ReturnHeader/PreparerPersonGrp/PhoneNum09705221015
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E HILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-02T18:49:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,969
Liabilities
$0
Net assets
$1,599,969
Revenue
$492,280
Expenses
$298,779
Net income
$193,501
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