Civic Intelligence

La Plata Open Space Conservancy

990 • Fiscal year 2012 • EIN 84-1204273

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,234,290

Up $8,854 (+0.7%) from 2011

Net Assets

Up

$1,233,776

Up $8,960 (+0.7%) from 2011

Liabilities

Down

$514

Down $106 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$174,647

Up $35,601 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2012

Assets$1,234,290
Liabilities$514
Net Assets$1,233,776
Open 2012 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

2012

Revenue-
Expenses$174,647
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$465,505
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 six conservation easements this fiscal year with willing landowners. Thereby protecting an additional 1,092 acres of important land. As of september 30, 2012, a total of 173 properties and 24,578 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 168 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 445 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/BOY0620
IRS990/AccountsPayableAccruedExpenses/EOY0514
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LAND PROTECTION -THE CONSERVANCY NEGOTIATED SIX CONSERVATION EASEMENTS THIS FISCAL YEAR WITH WILLING LANDOWNERS. THEREBY PROTECTING AN ADDITIONAL 1,092 ACRES OF IMPORTANT LAND. AS OF SEPTEMBER 30, 2012, A TOTAL OF 173 PROPERTIES AND 24,578 ACRES ARE UNDER PROTECTION. LAND PROTECTION NOT ONLY BENEFITS THE 50,000+ RESIDENTS OF THIS AREA, BUT THE GENERAL PUBLIC AS WELL.
IRS990/Activity2/Expense087867
IRS990/Activity3/Description0LAND STEWARDSHIP - THE CONSERVANCY CONDUCTED REGULAR MONITORING AND ENFORCEMENT OF 168 CONSERVATION EASEMENTS ON PROTECTED PROPERTIES. SOUND LAND STEWARDSHIP ENSURES PERMANENT LAND PROTECTION.
IRS990/Activity3/Expense036929
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/AllOtherContributions098338
IRS990/AllOtherExpenses/ManagementAndGeneral01023
IRS990/AllOtherExpenses/ProgramServices03018
IRS990/AllOtherExpenses/Total04041
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06879
IRS990/CashNonInterestBearing/EOY06481
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents02520
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0253
IRS990/ConferencesMeetings/Total0253
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0103171
IRS990/ContributionsGrantsPriorYear0118281
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PUBLIC EDUCATION -THE CONSERVANCY PUBLISHED A NEWSLETTER, INFORMATIONAL BROCHURE, CONSERVATION GUIDE, AND MAINTAINED A WEBSITE. THE CONSERVANCY MADE NINE PUBLIC PRESENTATIONS TO LOCAL CHARITIES, SCHOOLS, AND GOVT. AGENCIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense036182
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01249
IRS990/FeesForServicesAccounting/Total01249
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0772
IRS990/FeesForServicesInvstMgmntFees/ProgramServices06951
IRS990/FeesForServicesInvstMgmntFees/Total07723
IRS990/FeesForServicesOther/ProgramServices026593
IRS990/FeesForServicesOther/Total026593
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JERRY ZINK
IRS990/Form990PartVIISectionA/NamePerson1NANCY BERRY
IRS990/Form990PartVIISectionA/NamePerson2TRAVIS BROWN
IRS990/Form990PartVIISectionA/NamePerson3TED COMPTON
IRS990/Form990PartVIISectionA/NamePerson4BRIAN KIMMEL
IRS990/Form990PartVIISectionA/NamePerson5JONATHAN ABSHAGEN
IRS990/Form990PartVIISectionA/NamePerson6BRIAN BAIZEL
IRS990/Form990PartVIISectionA/NamePerson7AMY HUFF
IRS990/Form990PartVIISectionA/NamePerson8BRIAN MAGEE
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/OtherCompensation80
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/ReportableCompFromOrganization80
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY /
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER /
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses015542
IRS990/FundraisingEvents02520
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-7791
IRS990/Gaming0false
IRS990/GovernmentGrants02313
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0258565
IRS990/GrossIncomeFundraisingEvents026785
IRS990/GrossReceipts0465505
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01849
IRS990/InformationTechnology/Total01849
IRS990/Insurance/ManagementAndGeneral0103
IRS990/Insurance/ProgramServices01952
IRS990/Insurance/Total02055
IRS990/InvestmentIncomeCurrentYear049050
IRS990/InvestmentIncome/ExclusionAmount056841
IRS990/InvestmentIncomePriorYear066523
IRS990/InvestmentIncome/TotalRevenueColumn056841
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01048106
IRS990/InvestmentsPubTradedSecurities/EOY01064169
IRS990/LandBldgEquipmentAccumDeprec02568
IRS990/LandBuildingsEquipmentBasis0165245
IRS990/LandBuildingsEquipmentBasisNet/BOY0162677
IRS990/LandBuildingsEquipmentBasisNet/EOY0162677
IRS990/LessCostOthBasisSalesExpenses/Securities0266356
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/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01224816
IRS990/NetAssetsOrFundBalancesEOY01233776
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-7791
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7791
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011243
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0918
IRS990/Occupancy/ProgramServices017429
IRS990/Occupancy/Total018347
IRS990/OfficeExpenses/ManagementAndGeneral058
IRS990/OfficeExpenses/ProgramServices04867
IRS990/OfficeExpenses/Total04925
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0131
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0131
IRS990/OtherEmployeeBenefits/ProgramServices02352
IRS990/OtherEmployeeBenefits/Total02614
IRS990/OtherExpensePriorYear067581
IRS990/OtherExpensesCurrentYear0105261
IRS990/OtherExpenses/Description0LAND PROTECT EXPENSES
IRS990/OtherExpenses/Description1EDUCATION EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description3FEES AND DUES
IRS990/OtherExpenses/ManagementAndGeneral01989
IRS990/OtherExpenses/ProgramServices010179
IRS990/OtherExpenses/ProgramServices18328
IRS990/OtherExpenses/ProgramServices22984
IRS990/OtherExpenses/ProgramServices32881
IRS990/OtherExpenses/Total010179
IRS990/OtherExpenses/Total18328
IRS990/OtherExpenses/Total24973
IRS990/OtherExpenses/Total32881
IRS990/OtherRevenueCurrentYear026188
IRS990/OtherRevenueMisc/Description0PAYMENT IN LIEU OF CONDEMNTN
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014945
IRS990/OtherRevenueMisc/TotalRevenueColumn014945
IRS990/OtherRevenuePriorYear011409
IRS990/OtherSalariesAndWages/Fundraising03073
IRS990/OtherSalariesAndWages/ManagementAndGeneral03073
IRS990/OtherSalariesAndWages/ProgramServices055317
IRS990/OtherSalariesAndWages/Total061463
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0236
IRS990/PayrollTaxes/ManagementAndGeneral0236
IRS990/PayrollTaxes/ProgramServices04244
IRS990/PayrollTaxes/Total04716
IRS990/PensionPlanContributions/Fundraising030
IRS990/PensionPlanContributions/ManagementAndGeneral030
IRS990/PensionPlanContributions/ProgramServices0533
IRS990/PensionPlanContributions/Total0593
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05198
IRS990/ProgramServiceRevenue/Description0PUBLIC EDUCATION
IRS990/ProgramServiceRevenue/Description1MONITORING SERVICES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11198
IRS990/ProgramServiceRevenue/TotalRevenueColumn04000
IRS990/ProgramServiceRevenue/TotalRevenueColumn11198
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses08960
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01224816
IRS990/RetainedEarningsEndowmentEtc/EOY01233776
IRS990/RevenuesLessExpensesCY08960
IRS990/RevenuesLessExpensesPriorYear057167
IRS990/SalariesEtcCurrentYear069386
IRS990/SalariesEtcPriorYear071465
IRS990/SavingsAndTempCashInvestments/BOY07774
IRS990/SavingsAndTempCashInvestments/EOY0963
IRS990ScheduleA/AmountsSubstContributorsTotal054098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0113657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0153486
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0582522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear056841
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037856
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029922
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037051
IRS990ScheduleA/GrossInvestmentIncome170/Total0189858
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0147310
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78570
IRS990ScheduleA/PublicSupportTotal1700528424
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100450
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0113657
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128459
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086470
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0153486
IRS990ScheduleA/Total170/Total0582522
IRS990ScheduleA/TotalSupport0772380
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/ExpensesIncurredForEnforcement023068
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. 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/NmbrStatesInWhichEasementsHeld02
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/Sect170hRequirementsSatisfied0true
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/StaffHoursSpentOnEnforcement0776
IRS990ScheduleD/TotalAcreage024578
IRS990ScheduleD/TotalNumberOfEasements0173
IRS990ScheduleD/TotalOfBookValueLandBuildings0162677
IRS990ScheduleD/WrittenPolicyMonitoring0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102520
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02520
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015542
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029305
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029305
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026785
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026785
IRS990ScheduleG/EventsInformation/NameOfEvent10SNOWDOWN WINE-T
IRS990ScheduleG/EventsInformation/NetIncomeSummary011243
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015542
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015542
IRS990ScheduleG/LicensedStates0CO
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/QualifiedContribOther/MethodOfDeterminingRevenues0NOT REPORTED IN REVENUES
IRS990ScheduleM/QualifiedContribOther/NonCashCheckbox0X
IRS990ScheduleM/QualifiedContribOther/NumberOfContributions06
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
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/BOY01225436
IRS990/TotalAssetsBOY01225436
IRS990/TotalAssets/EOY01234290
IRS990/TotalAssetsEOY01234290
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0103171
IRS990/TotalExpensesCurrentYear0174647
IRS990/TotalExpensesPriorYear0139046
IRS990/TotalFunctionalExpenses/Fundraising03470
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010199
IRS990/TotalFunctionalExpenses/ProgramServices0160978
IRS990/TotalFunctionalExpenses/Total0174647
IRS990/TotalFundrsngExpCurrentYear03470
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0620
IRS990/TotalLiabilitiesBOY0620
IRS990/TotalLiabilities/EOY0514
IRS990/TotalLiabilitiesEOY0514
IRS990/TotalLiabNetAssetsFundBalances/BOY01225436
IRS990/TotalLiabNetAssetsFundBalances/EOY01234290
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY01224816
IRS990/TotalNetAssetsFundBalances/EOY01233776
IRS990/TotalOtherRevenue014945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,234,290
Liabilities
$514
Net assets
$1,233,776
Revenue
-
Expenses
$174,647
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