Civic Intelligence

La Plata Open Space Conservancy

990 • Fiscal year 2011 • EIN 84-1204273

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 10, 2012

Organization ProfileLPOSC.ORG
PO Box 165181302
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

$1,225,436

No earlier filing loaded for comparison.

Net Assets

$1,224,816

No earlier filing loaded for comparison.

Liabilities

$620

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$139,046

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,225,436Liabilities 2011: $620Net Assets 2011: $1,224,8162011Assets 2012: $1,234,290Liabilities 2012: $514Net Assets 2012: $1,233,7762012Assets 2013: $1,135,418Liabilities 2013: $494Net Assets 2013: $1,134,9242013Assets 2014: $1,211,651Liabilities 2014: $9,096Net Assets 2014: $1,202,5552014Assets 2015: $1,186,112Liabilities 2015: $7,319Net Assets 2015: $1,178,7932015Assets 2016: $1,252,443Liabilities 2016: $20,040Net Assets 2016: $1,232,4032016Assets 2017: $1,360,566Liabilities 2017: $8,608Net Assets 2017: $1,351,9582017Assets 2018: $1,326,115Liabilities 2018: $22,607Net Assets 2018: $1,303,5082018Assets 2019: $1,300,894Liabilities 2019: $15,956Net Assets 2019: $1,284,9382019Assets 2020: $1,239,339Liabilities 2020: $21,216Net Assets 2020: $1,218,1232020Assets 2021: $1,561,775Liabilities 2021: $15,587Net Assets 2021: $1,546,1882021Assets 2022: $1,339,479Liabilities 2022: $4,656Net Assets 2022: $1,334,8232022Assets 2023: $1,615,237Liabilities 2023: $3,115Net Assets 2023: $1,612,1222023Assets 2024: $1,797,897Liabilities 2024: $21,928Net Assets 2024: $1,775,9692024

Highlighted filing

2011

Assets$1,225,436
Liabilities$620
Net Assets$1,224,816
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $139,0462011Expenses 2012: $174,6472012Expenses 2013: $163,2712013Revenue 2014: $263,925Expenses 2014: $157,772Net Income 2014: $106,1532014Revenue 2015: $221,027Expenses 2015: $169,137Net Income 2015: $51,8902015Revenue 2016: $200,514Expenses 2016: $190,735Net Income 2016: $9,7792016Revenue 2017: $241,254Expenses 2017: $211,610Net Income 2017: $29,6442017Revenue 2018: $176,110Expenses 2018: $217,635Net Income 2018: -$41,5252018Revenue 2019: $224,118Expenses 2019: $235,763Net Income 2019: -$11,6452019Revenue 2020: $141,528Expenses 2020: $201,418Net Income 2020: -$59,8902020Revenue 2021: $287,431Expenses 2021: $173,317Net Income 2021: $114,1142021Revenue 2022: $365,917Expenses 2022: $293,160Net Income 2022: $72,7572022Revenue 2023: $458,132Expenses 2023: $302,167Net Income 2023: $155,9652023Revenue 2024: $444,154Expenses 2024: $328,786Net Income 2024: $115,3682024

Highlighted filing

2011

Revenue-
Expenses$139,046
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 10, 2012
Return Version
2010v3.7
Gross Receipts
$409,152
Mission and Program Overview

Mission

The organization's primary exempt purpose is to permanently protect, for the benefit of the community and the general public, lands in southwest colorado that have significant agricultural, wildlife, open space, recreational and/or historical/archeological resources.

Major Activities

Activity 2
Land protection -the conservancy negotiated five conservation easements this fiscal year with willing landowners. Thereby protecting an additional 639 acres of important land. As of september 30, 2011, a total of 170 properties and 18,667 acres are under protection. Land protection not only benefits the 50,000+ residents of this area, but the general public as well.
Activity 3
Land stewardship - the conservancy conducted regular monitoring and enforcement of 165 conservation easements on protected properties. Sound land stewardship ensures permanent land protection.
Filing and Contact Details

Filer

EIN
84-1204273
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0621
IRS990/AccountsPayableAccruedExpenses/EOY0620
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LAND PROTECTION -THE CONSERVANCY NEGOTIATED FIVE CONSERVATION EASEMENTS THIS FISCAL YEAR WITH WILLING LANDOWNERS. THEREBY PROTECTING AN ADDITIONAL 639 ACRES OF IMPORTANT LAND. AS OF SEPTEMBER 30, 2011, A TOTAL OF 170 PROPERTIES AND 18,667 ACRES ARE UNDER PROTECTION. LAND PROTECTION NOT ONLY BENEFITS THE 50,000+ RESIDENTS OF THIS AREA, BUT THE GENERAL PUBLIC AS WELL.
IRS990/Activity2/Expense067958
IRS990/Activity3/Description0LAND STEWARDSHIP - THE CONSERVANCY CONDUCTED REGULAR MONITORING AND ENFORCEMENT OF 165 CONSERVATION EASEMENTS ON PROTECTED PROPERTIES. SOUND LAND STEWARDSHIP ENSURES PERMANENT LAND PROTECTION.
IRS990/Activity3/Expense028562
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IDENTIFY, PRESERVE AND PROTECT OPEN LANDS, PARKS AND TRAILS IN SOUTHWEST COLORADO FOR THE BENEFIT OF WILDLIFE, AGRICULTURE,AND PUBLIC OPEN SPACE.
IRS990/AllOtherContributions0108581
IRS990/AllOtherExpenses/ManagementAndGeneral0975
IRS990/AllOtherExpenses/ProgramServices01993
IRS990/AllOtherExpenses/Total02968
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06741
IRS990/CashNonInterestBearing/EOY06879
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents05075
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0318
IRS990/ConferencesMeetings/Total0318
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0118281
IRS990/ContributionsGrantsPriorYear0146959
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0170
IRS990/DepreciationDepletion/Total0170
IRS990/DescribedIn501C30true
IRS990/Description0PUBLIC EDUCATION -THE CONSERVANCY PUBLISHED A NEWSLETTER, INFORMATIONAL BROCHURE, CONSERVATION GUIDE, AND MAINTAINED A WEBSITE. THE CONSERVANCY MADE SIXTEEN PUBLIC PRESENTATIONS TO LOCAL CHARITIES, SCHOOLS, AND GOVT. AGENCIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense027984
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02825
IRS990/FeesForServicesAccounting/Total02825
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0766
IRS990/FeesForServicesInvstMgmntFees/ProgramServices06892
IRS990/FeesForServicesInvstMgmntFees/Total07658
IRS990/FeesForServicesOther/ProgramServices08777
IRS990/FeesForServicesOther/Total08777
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JERRY ZINK
IRS990/Form990PartVIISectionA/NamePerson1BOB MILLER
IRS990/Form990PartVIISectionA/NamePerson2NANCY BERRY
IRS990/Form990PartVIISectionA/NamePerson3TRAVIS BROWN
IRS990/Form990PartVIISectionA/NamePerson4CARY CARRON
IRS990/Form990PartVIISectionA/NamePerson5TED COMPTON
IRS990/Form990PartVIISectionA/NamePerson6BRIAN KIMMEL
IRS990/Form990PartVIISectionA/NamePerson7JONATHAN ABSHAGEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY /
IRS990/Form990PartVIISectionA/Title2TREASURER /
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses012427
IRS990/FundraisingEvents05075
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other010186
IRS990/GainOrLoss/Securities018481
IRS990/Gaming0false
IRS990/GovernmentGrants04625
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other010186
IRS990/GrossAmountSalesAssets/Securities0218993
IRS990/GrossIncomeFundraisingEvents022212
IRS990/GrossReceipts0409152
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0795
IRS990/InformationTechnology/Total0795
IRS990/Insurance/ManagementAndGeneral0132
IRS990/Insurance/ProgramServices02516
IRS990/Insurance/Total02648
IRS990/InvestmentIncomeCurrentYear066523
IRS990/InvestmentIncome/ExclusionAmount037856
IRS990/InvestmentIncomePriorYear029922
IRS990/InvestmentIncome/TotalRevenueColumn037856
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0990655
IRS990/InvestmentsPubTradedSecurities/EOY01048106
IRS990/LandBldgEquipmentAccumDeprec02568
IRS990/LandBuildingsEquipmentBasis0165245
IRS990/LandBuildingsEquipmentBasisNet/BOY0162847
IRS990/LandBuildingsEquipmentBasisNet/EOY0162677
IRS990/LessCostOthBasisSalesExpenses/Securities0200512
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IDENTIFY, PRESERVE AND PROTECT OPEN LANDS, PARKS AND TRAILS IN SOUTHWEST COLORADO FOR THE BENEFIT OF WILDLIFE, AGRICULTURE,AND PUBLIC OPEN SPACE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01167649
IRS990/NetAssetsOrFundBalancesEOY01224816
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome028667
IRS990/NetGainOrLossInvestments/TotalRevenueColumn028667
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09785
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0668
IRS990/Occupancy/ProgramServices012700
IRS990/Occupancy/Total013368
IRS990/OfficeExpenses/ManagementAndGeneral024
IRS990/OfficeExpenses/ProgramServices04034
IRS990/OfficeExpenses/Total04058
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0289
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0289
IRS990/OtherEmployeeBenefits/ProgramServices05205
IRS990/OtherEmployeeBenefits/Total05783
IRS990/OtherExpensePriorYear076939
IRS990/OtherExpensesCurrentYear067581
IRS990/OtherExpenses/Description0ACCREDITATION
IRS990/OtherExpenses/Description1LAND PROTECT EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description3EDUCATION EXPENSES
IRS990/OtherExpenses/Description4MEMBERSHIP EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01056
IRS990/OtherExpenses/ProgramServices03010
IRS990/OtherExpenses/ProgramServices12718
IRS990/OtherExpenses/ProgramServices21583
IRS990/OtherExpenses/ProgramServices32618
IRS990/OtherExpenses/ProgramServices42595
IRS990/OtherExpenses/Total03010
IRS990/OtherExpenses/Total12718
IRS990/OtherExpenses/Total22639
IRS990/OtherExpenses/Total32618
IRS990/OtherExpenses/Total42595
IRS990/OtherRevenueCurrentYear011409
IRS990/OtherRevenueMisc/Description0MONITORING SERVICES
IRS990/OtherRevenueMisc/Description1PASTURE LEASE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01399
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1225
IRS990/OtherRevenueMisc/TotalRevenueColumn01399
IRS990/OtherRevenueMisc/TotalRevenueColumn1225
IRS990/OtherRevenuePriorYear0-30607
IRS990/OtherSalariesAndWages/Fundraising02968
IRS990/OtherSalariesAndWages/ManagementAndGeneral02968
IRS990/OtherSalariesAndWages/ProgramServices053424
IRS990/OtherSalariesAndWages/Total059360
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0227
IRS990/PayrollTaxes/ManagementAndGeneral0227
IRS990/PayrollTaxes/ProgramServices04087
IRS990/PayrollTaxes/Total04541
IRS990/PensionPlanContributions/Fundraising089
IRS990/PensionPlanContributions/ManagementAndGeneral089
IRS990/PensionPlanContributions/ProgramServices01603
IRS990/PensionPlanContributions/Total01781
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses057167
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01167649
IRS990/RetainedEarningsEndowmentEtc/EOY01224816
IRS990/RevenuesLessExpensesCY057167
IRS990/RevenuesLessExpensesPriorYear0-2137
IRS990/SalariesEtcCurrentYear071465
IRS990/SalariesEtcPriorYear071472
IRS990/SavingsAndTempCashInvestments/BOY08027
IRS990/SavingsAndTempCashInvestments/EOY07774
IRS990ScheduleA/AmountsSubstContributorsTotal014895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0113657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0128459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0171594
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0653666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037856
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029922
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026344
IRS990ScheduleA/GrossInvestmentIncome170/Total0159361
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0152188
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79800
IRS990ScheduleA/PublicSupportTotal1700638771
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0113657
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0128459
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years086470
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153486
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0171594
IRS990ScheduleA/Total170/Total0653666
IRS990ScheduleA/TotalSupport0813027
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesIncurredForEnforcement023400
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN THE MOST RECENTLY PREPARED REVIEWED FINANCIAL STATEMENTS, THE EASEMENTS WERE NOT REPORTED IN THE STATEMENT OF FINANCIAL POSITION NOR IN THE STATEMENT OF ACTIVITIES. IN THE FOOTNOTES, THE EASEMENTS WERE REPORTED AS INTANGIBLE ASSETS ACQUIRED THROUGH DONATION AND WERE NOT CAPITALIZED. THE ACREAGE UNDER EASEMENT WERE REPORTED BY YEAR RECEIVED. TWO EASEMENTS WERE MODIFIED IN THE YEAR ENDING SEPTEMBER 30, 2011. BOTH EASEMENT MODIFICATIONS INVOLVED A PREVIOUSLY-GRANTED EASEMENT BEING CONSOLIDATED WITH A NEW EASEMENT WHICH PROTECTED ADDITIONAL ACRES, THUS INCREASING THE ACRES PROTECTED UNDER THE MODIFIED EASEMENT. NO ADDITIONAL HOMESITES WERE RESERVED IN THE AMENDED AND RESTATED EASEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0162677
IRS990ScheduleD/Land/OtherCostOrOtherBasis0162677
IRS990ScheduleD/NmbrEasementsModified02
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld02
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/Sect170hRequirementsSatisfied0true
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/StaffHoursSpentOnEnforcement0625
IRS990ScheduleD/TotalAcreage018667
IRS990ScheduleD/TotalNumberOfEasements0170
IRS990ScheduleD/TotalOfBookValueLandBuildings0162677
IRS990ScheduleD/WrittenPolicyMonitoring0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105075
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05075
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012427
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027287
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027287
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022212
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022212
IRS990ScheduleG/EventsInformation/NameOfEvent10SNOWDOWN WINE-T
IRS990ScheduleG/EventsInformation/NetIncomeSummary09785
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012427
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012427
IRS990ScheduleG/LicensedStates0CO
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IDENTIFY, PRESERVE AND PROTECT OPEN LANDS, PARKS AND TRAILS IN SOUTHWEST COLORADO FOR THE BENEFIT OF WILDLIFE, AGRICULTURE,AND PUBLIC OPEN SPACE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX PREPARER MEETS WITH THE PRESIDENT OF THE CORPORATION TO REVIEW THE COMPLETED RETURN AND OBTAIN HIS SIGNATURE. THE PRESIDENT IS GIVEN COPIES OF THE RETURN TO PRESENT TO THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL COPIES OF GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC IF REQUESTS ARE MADE TO THE DIRECTOR THROUGH MAIL OR BY PHONE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1651
IRS990/TheBooksAreInCareOf/AddressUS/City0DURANGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081302
IRS990/TheBooksAreInCareOf/NamePerson0SCOTT PEREZ
IRS990/TheBooksAreInCareOf/TelephoneNumber09702593415
IRS990/TotalAssets/BOY01168270
IRS990/TotalAssetsBOY01168270
IRS990/TotalAssets/EOY01225436
IRS990/TotalAssetsEOY01225436
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0118281
IRS990/TotalExpensesCurrentYear0139046
IRS990/TotalExpensesPriorYear0148411
IRS990/TotalFunctionalExpenses/Fundraising03573
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010969
IRS990/TotalFunctionalExpenses/ProgramServices0124504
IRS990/TotalFunctionalExpenses/Total0139046
IRS990/TotalFundrsngExpCurrentYear03573
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0621
IRS990/TotalLiabilitiesBOY0621
IRS990/TotalLiabilities/EOY0620
IRS990/TotalLiabilitiesEOY0620
IRS990/TotalLiabNetAssetsFundBalances/BOY01168270
IRS990/TotalLiabNetAssetsFundBalances/EOY01225436
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY01167649
IRS990/TotalNetAssetsFundBalances/EOY01224816
IRS990/TotalOtherRevenue01624
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0124504
IRS990/TotalRevenueCurrentYear0196213
IRS990/TotalRevenue/ExclusionAmount037856
IRS990/TotalRevenuePriorYear0146274
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome030291
IRS990/TotalRevenue/TotalRevenueColumn0196213
IRS990/TransactionRelatedEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,225,436
Liabilities
$620
Net assets
$1,224,816
Revenue
-
Expenses
$139,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.44$0.33$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$0.46$0.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.37$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$0.29$0.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.14$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.22$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.24$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.22$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.26$0.16$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$0.14