Civic Intelligence

La Plata Open Space Conservancy

990 • Fiscal year 2013 • EIN 84-1204273

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

PO Box 165181302
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,135,418

Down $98,872 (-8.0%) from 2012

Net Assets

Down

$1,134,924

Down $98,852 (-8.0%) from 2012

Liabilities

Down

$494

Down $20 (-3.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$163,271

Down $11,376 (-6.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,135,418
Liabilities$494
Net Assets$1,134,924

Operations Trend

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

2013

Revenue-
Expenses$163,271
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.3
Gross Receipts
$542,556
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 three conservation easements this fiscal year with willing landowners. Thereby protecting an additional 997 acres of important land. As of september 30, 2013, a total of 176 properties and 25,575 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 173 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 419 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/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/Explanation4CONSULTANTS 32,537 1,234 1,234 MONITORING SERVICES 8,062 0 0 BASELINE AND DATE UPDATES 17,193 0 0
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/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/TelephoneNumber09702593415
IRS990/TotalAssets/BOY01234290
IRS990/TotalAssetsBOY01234290
IRS990/TotalAssets/EOY01135418
IRS990/TotalAssetsEOY01135418
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0105817
IRS990/TotalExpensesCurrentYear0163271
IRS990/TotalExpensesPriorYear0174647
IRS990/TotalFunctionalExpenses/Fundraising02961
IRS990/TotalFunctionalExpenses/ManagementAndGeneral020213
IRS990/TotalFunctionalExpenses/ProgramServices0140097
IRS990/TotalFunctionalExpenses/Total0163271
IRS990/TotalFundrsngExpCurrentYear02961
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0514
IRS990/TotalLiabilitiesBOY0514
IRS990/TotalLiabilities/EOY0494
IRS990/TotalLiabilitiesEOY0494
IRS990/TotalLiabNetAssetsFundBalances/BOY01234290
IRS990/TotalLiabNetAssetsFundBalances/EOY01135418
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY01233776
IRS990/TotalNetAssetsFundBalances/EOY01134924
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0140097
IRS990/TotalProgramServiceRevenue01460
IRS990/TotalRevenueCurrentYear064419
IRS990/TotalRevenue/ExclusionAmount057158
IRS990/TotalRevenuePriorYear0183607
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-103442
IRS990/TotalRevenue/TotalRevenueColumn064419
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0304
IRS990/Travel/ProgramServices08020
IRS990/Travel/Total08324
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0LPOSC.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841204273
ReturnHeader/Filer/Name/BusinessNameLine10LA PLATA OPEN SPACE CONSERVANCY
ReturnHeader/Filer/NameControl0LAPL
ReturnHeader/Filer/Phone09702593415
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1651
ReturnHeader/Filer/USAddress/City0DURANGO
ReturnHeader/Filer/USAddress/State0CO

Document Assets

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Filings

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