Civic Intelligence

La Plata Open Space Conservancy

990 • Fiscal year 2015 • EIN 84-1204273

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 1651Durango, CO 81302

(970) 259-3415

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,186,112

Down $25,539 (-2.1%) from 2014

Net Assets

Down

$1,178,793

Down $23,762 (-2.0%) from 2014

Liabilities

Down

$7,319

Down $1,777 (-20%) from 2014

Revenue

Down

$221,027

Down $42,898 (-16%) from 2014

Expenses

Up

$169,137

Up $11,365 (+7.2%) from 2014

Net Income

Down

$51,890

Down $54,263 (-51%) from 2014

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

2015

Assets$1,186,112
Liabilities$7,319
Net Assets$1,178,793

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

2015

Revenue$221,027
Expenses$169,137
Net Income$51,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$561,504
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,171,079$1,107,168▼ $63,911
Cash and Non-Interest-Bearing Accounts$38,935$35,647▼ $3,288
Pledges and Grants Receivable-$14,655-
Prepaid Expenses and Deferred Charges-$7,945-
Land, Buildings, and Equipment, Net$1,637$3,469▲ $1,832
Total Assets$1,211,651$1,186,112▼ $25,539
Other Assets Total-$17,228-
Liabilities
Accounts Payable and Accrued Expenses$9,096$7,319▼ $1,777
Total Liabilities$9,096$7,319▼ $1,777
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,555$1,178,793▼ $23,762
Total Net Assets Fund Balance$1,202,555$1,178,793▼ $23,762
Total Liabilities and Net Assets / Fund Balance$1,211,651$1,186,112▼ $25,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,469$5,986$9,455
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark StilesPresident
Amy HuffBoard Member
Brian MageeBoard Member
Jerry ZinkBoard Member
Ted ComptonBoard Member
Adam ReevesVP/secretary
Steve PeaseVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,089
Program Service Revenue
$2,083
Investment Income
$60,966
Other Revenue
$16,889
All Other Contributions
$124,931
Change in Net Assets
$51,890

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,027
Revenue Not Reported on Form 990
$37,051
Total Revenue per Audited Statements
$258,078
Total Revenue per Form 990
$221,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,530
Salaries, Compensation, and Employee Benefits$79,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,722$9,454-$66,176
Occupancy$14,344$1,593-$15,937
All Other Expenses$10,894$2,613-$13,507
Fees for Service Investment Mgmnt Fees$8,882--$8,882
Other Employee Benefits$6,807$915-$7,722
Fees for Services Other$6,760--$6,760
Payroll Taxes$4,911$798-$5,709
Other Expenses$4,125$458-$4,583
Fees for Services Accounting-$3,563-$3,563
Travel$2,264--$2,264
Insurance$1,482$165-$1,647
Depreciation Depletion$1,246$138-$1,384
Office Expenses$843$94-$937
Conferences and Meetings-$499-$499
Total Functional Expenses$148,627$20,510$0$169,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$177,578
Expenses per Audited Statements$169,137
Total Expenses per Form 990$169,137
Expenses Not Reported on Form 990$8,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,631
Fundraising Direct Expenses$10,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowdown Wine-t$27,631$27,631$10,742$16,889
Total Events$27,631$27,631$10,742$16,889
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

The 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.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is discussed at board meetings.

Form 990, Page 6, Part VI, Line 19

All 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.

Filing and Contact Details

Filer

Filer Name
La Plata Open Space Conservancy
EIN
84-1204273
Phone
9702593415
Address
PO BOX 1651, DURANGO, CO 81302

Signing Officer

Name
Adam Reeves
Title
VP/secretary
Phone
9702598000
Signed
2016-11-14

Organization Details

Principal Officer
Mark Stiles
Formed
1992
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
18

Preparer

Firm
Tafoya Barrett and Associates Pc
Address
150 E 9TH ST STE 300, DURANGO, CO 81301-5446
Preparer
Brad a Tafoya
Phone
9702598000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Archeological sites totaling 180 acres to the canyon of the ancients national monument. As a certified conservation easement holder, lposc is legally obligated to monitor every protected property annually to ensure the natural resources are being stewarded as promised per the conservation easement, and also serves to connect conservation easement donors and subsequent landowners to lposc, keeping a friendly working relationship over time. In addition to the 174 easements protected by lposc, lposc was contracted to monitor 22 animas conservancy easements and volunteer monitored 6 la plata county easements. Partnership projects with southwest conservation corps removed tamarisk and russian olive from the animas river and natural resources conservation service to revegetate treated areas with native tree seedlings to improve habitat as well as firewise to thin at risk forests on conservation easements. Stewardship programs focused on habitat restoration are partnerships with other local, environmental non profit organizations. 2015 included extensive work by lposc on renewing its accreditation status with the land trust accreditation commission. While accreditation serves to guide organizational oversight and governance, it provides national standards for lposc to follow in land protection, stewardship, and legal defense. Lposc dedicated approximately 800 hours of staff time to accreditation renewal in 2015.

Form 990, Page 2, Part III, Line 4B

Appreciation picnic, lposc expanded its community outreach program to include a day of plein air painting on a conservation easement with a gallery open house displaying the painting at taylor raymond gallery following it. In 2015, lposc continued involving fort lewis college interns and community volunteers in the monitoring program as well as stewardship programs involving habitat restoration, further connecting our community to the landscapes lposc protects. Lposc hosts a membership base of nearly 500 community members. The generous support of the members enables lposc to achieve its mission to protect valuable lands for generations to come. Our membership has increased as we have increased our community outreach/education program.

Form 990, Part XI, Line 9

Accrual to cash adjustment 23,722 stock transactions reported incorrectly on audit 13,329 accrual to cash adjustment -8,441 total 28,610

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Conservancy has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of conservation easements.

Schedule D, Page 1, Part II, Line 9

The conservancy is a "qualified organization" under internal revenue code section 107(h)(3) and may therefore accept donated conservation easements. Conservation easements, which represent a perpetual restriction on the use of land without transfer of ownership of the underlying property are not reflected as assets of the conservancy. Easements and development rights on properties received through conation are not capitalized by the conservancy.

Schedule D, Page 4, Part XI, Line 2D

Accrual to cash adjustment 23,722 stock transactions reported incorrectly on audit 13,329

Schedule D, Page 4, Part XII, Line 2D

Accrual to cash adjustment 8,441

Raw XML AppendixShowing 400 of 431 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/AccountsPayableAccrExpnssGrp/BOYAmt09096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07319
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0124931
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02613
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010894
IRS990/AllOtherExpensesGrp/TotalAmt013507
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMY SCHWARZBACH
IRS990/BooksInCareOfDetail/PhoneNum09702593415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1651
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038935
IRS990/CashNonInterestBearingGrp/EOYAmt035647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0499
IRS990/ConferencesMeetingsGrp/TotalAmt0499
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060966
IRS990/CYOtherExpensesAmt089530
IRS990/CYOtherRevenueAmt016889
IRS990/CYProgramServiceRevenueAmt02083
IRS990/CYRevenuesLessExpensesAmt051890
IRS990/CYSalariesCompEmpBnftPaidAmt079607
IRS990/CYTotalExpensesAmt0169137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01246
IRS990/DepreciationDepletionGrp/TotalAmt01384
IRS990/Desc0LAND PROTECTION AND STEWARDSHIP: ONLY LANDS HOSTING CONSERVATION VALUES THAT BENEFIT THE GREATER GOOD QUALIFY FOR CONSERVATION EASEMENTS. LPOSC HAS BEEN INVOLVED IN THE PERMANENT PROTECTION OF NEARLY 30,000 ACRES ACROSS SEVEN COUNTIES SINCE IT BEGAN IN 1992. THIS NUMBER INCLUDES PARTNERSHIPS WITH OTHER LAND TRUSTS AND LAND MANAGEMENT ORGANIZATIONS. CURRENTLY, LPOSC HOLDS 174 EASEMENTS, PROTECTING ALMOST 20,000 ACRES OF LAND. IN 2015, ONE CONSERVATION EASEMENT WAS FINALIZED, ADDING 100 ACRES TO A STRETCH OF LAND NOW PROTECTING 1,000 ACRES OF THE ANIMAS RIVER CORRIDOR, THE SAN JUAN SCENIC SKYWAY, SCENIC VIEWS FROM THE D&SNGRR AND NEARBY PUBLIC TRAILS AND VIEWPOINTS AS WELL AS IMPORTANT AGRICULTURAL RESOURCES. IN 2015 LPOSC ALSO WORKED WITH LANDOWNERS TO ASSIGN THREE CONSERVATION EASEMENTS PROTECTING ARCHEOLOGICAL SITES TOTALING 180 ACRES TO THE CANYON OF THE ANCIENTS NATIONAL MONUMENT. AS A CERTIFIED CONSERVATION EASEMENT HOLDER, LPOSC IS LEGALLY OBLIGATED TO MONITOR EVERY PROTECTED PROPERTY ANNUALLY TO ENSURE THE NATURAL RESOURCES ARE BEING STEWARDED AS PROMISED PER THE CONSERVATION EASEMENT, AND ALSO SERVES TO CONNECT CONSERVATION EASEMENT DONORS AND SUBSEQUENT LANDOWNERS TO LPOSC, KEEPING A FRIENDLY WORKING RELATIONSHIP OVER TIME. IN ADDITION TO THE 174 EASEMENTS PROTECTED BY LPOSC, LPOSC WAS CONTRACTED TO MONITOR 22 ANIMAS CONSERVANCY EASEMENTS AND VOLUNTEER MONITORED 6 LA PLATA COUNTY EASEMENTS. PARTNERSHIP PROJECTS WITH SOUTHWEST CONSERVATION CORPS REMOVED TAMARISK AND RUSSIAN OLIVE FROM THE ANIMAS RIVER AND NATURAL RESOURCES CONSERVATION SERVICE TO REVEGETATE TREATED AREAS WITH NATIVE TREE SEEDLINGS TO IMPROVE HABITAT AS WELL AS FIREWISE TO THIN AT RISK FORESTS ON CONSERVATION EASEMENTS. STEWARDSHIP PROGRAMS FOCUSED ON HABITAT RESTORATION ARE PARTNERSHIPS WITH OTHER LOCAL, ENVIRONMENTAL NON PROFIT ORGANIZATIONS. 2015 INCLUDED EXTENSIVE WORK BY LPOSC ON RENEWING ITS ACCREDITATION STATUS WITH THE LAND TRUST ACCREDITATION COMMISSION. WHILE ACCREDITATION SERVES TO GUIDE ORGANIZATIONAL OVERSIGHT AND GOVERNANCE, IT PROVIDES NATIONAL STANDARDS FOR LPOSC TO FOLLOW IN LAND PROTECTION, STEWARDSHIP, AND LEGAL DEFENSE. LPOSC DEDICATED APPROXIMATELY 800 HOURS OF STAFF TIME TO ACCREDITATION RENEWAL IN 2015.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112466
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03563
IRS990/FeesForServicesAccountingGrp/TotalAmt03563
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06760
IRS990/FeesForServicesOtherGrp/TotalAmt06760
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt08882
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08882
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK STILES
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm2TED COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY ZINK
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM REEVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010742
IRS990/FundraisingGrossIncomeAmt027631
IRS990/GainOrLossGrp/SecuritiesAmt0-20861
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0308874
IRS990/GrossReceiptsAmt0561504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165
IRS990/InsuranceGrp/ProgramServicesAmt01482
IRS990/InsuranceGrp/TotalAmt01647
IRS990/InvestmentIncomeGrp/ExclusionAmt081827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081827
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01171079
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01107168
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03469
IRS990/LandBldgEquipCostOrOtherBssAmt09455
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0329735
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016158
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01202555
IRS990/NetAssetsOrFundBalancesEOYAmt01178793
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016889
IRS990/NetUnrlzdGainsLossesInvstAmt0-104262
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01593
IRS990/OccupancyGrp/ProgramServicesAmt014344
IRS990/OccupancyGrp/TotalAmt015937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094
IRS990/OfficeExpensesGrp/ProgramServicesAmt0843
IRS990/OfficeExpensesGrp/TotalAmt0937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt017228
IRS990/OtherChangesInNetAssetsAmt028610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07722
IRS990/OtherExpensesGrp/Desc0CONSERVATION DEFENSE
IRS990/OtherExpensesGrp/Desc1REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/Desc2LAND PROTECT EXPENSES
IRS990/OtherExpensesGrp/Desc3FEES AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1458
IRS990/OtherExpensesGrp/ProgramServicesAmt013474
IRS990/OtherExpensesGrp/ProgramServicesAmt110306
IRS990/OtherExpensesGrp/ProgramServicesAmt25567
IRS990/OtherExpensesGrp/ProgramServicesAmt34125
IRS990/OtherExpensesGrp/TotalAmt013474
IRS990/OtherExpensesGrp/TotalAmt110306
IRS990/OtherExpensesGrp/TotalAmt25787
IRS990/OtherExpensesGrp/TotalAmt34583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056722
IRS990/OtherSalariesAndWagesGrp/TotalAmt066176
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0798
IRS990/PayrollTaxesGrp/ProgramServicesAmt04911
IRS990/PayrollTaxesGrp/TotalAmt05709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07945
IRS990/PrincipalOfficerNm0MARK STILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONITORING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02083
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND DEVELOPMENT: THE CONSERVANCY'S COMMUNITY OUTREACH AND DEVELOPMENT PROGRAM IS KEY TO CONNECTING PEOPLE TO THE LANDS WE PROTECT. DURING FY2015, LPOSC GAVE EDUCATIONAL PRESENTATIONS AT DURANGO'S LYONS CLUB, KIWANIS CLUB, ROTARY CLUB, REAL ESTATE OFFICES, CITY COUNCIL, COUNTY ASSESSORS, DURANGO GREEN DRINKS, AND LOCAL BUSINESSES INCLUDING OSPREY PACKS, STONEAGE, AND SKA BREWING. LPOSC HOSTED TWO STUDENT INTERNS FROM FORT LEWIS COLLEGE, AND COLLABORATED WITH A GROUP OF FORT LEWIS BUSINESS STUDENTS FOR A SEMESTER LONG PROJECT. LPOSC HOSTED AN EDUCATIONAL BOOTH AT THE LOCAL FARMERS MARKET, DURING PUBLIC ENVIRONMENTAL EVENTS AT THE DURANGO ARTS CENTER, AT FORT LEWIS COLLEGE, AND AT SKA BREWING'S ANNIVERSARY PARTY. IN ADDITION TO THE ANNUAL OUTREACH FUNDRAISING EVENT AND ANNUAL APPRECIATION PICNIC, LPOSC EXPANDED ITS COMMUNITY OUTREACH PROGRAM TO INCLUDE A DAY OF PLEIN AIR PAINTING ON A CONSERVATION EASEMENT WITH A GALLERY OPEN HOUSE DISPLAYING THE PAINTING AT TAYLOR RAYMOND GALLERY FOLLOWING IT. IN 2015, LPOSC CONTINUED INVOLVING FORT LEWIS COLLEGE INTERNS AND COMMUNITY VOLUNTEERS IN THE MONITORING PROGRAM AS WELL AS STEWARDSHIP PROGRAMS INVOLVING HABITAT RESTORATION, FURTHER CONNECTING OUR COMMUNITY TO THE LANDSCAPES LPOSC PROTECTS. LPOSC HOSTS A MEMBERSHIP BASE OF NEARLY 500 COMMUNITY MEMBERS. THE GENEROUS SUPPORT OF THE MEMBERS ENABLES LPOSC TO ACHIEVE ITS MISSION TO PROTECT VALUABLE LANDS FOR GENERATIONS TO COME. OUR MEMBERSHIP HAS INCREASED AS WE HAVE INCREASED OUR COMMUNITY OUTREACH/EDUCATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105501
IRS990/PYOtherExpensesAmt089292
IRS990/PYOtherRevenueAmt05166
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0106153
IRS990/PYSalariesCompEmpBnftPaidAmt068480
IRS990/PYTotalExpensesAmt0157772
IRS990/PYTotalRevenueAmt0263925
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSERVATION EASEMENT TRANSACTION ASSISTANCE 9,250 CONSERVATION EASEMENT TRANSACTION ASSISTANCE 9,250 CONSERVATION EASEMENT TRANSACTION ASSISTANCE 9,250 CONSERVATION EASEMENT TRANSACTION ASSISTANCE 9,250 CONSERVATION EASEMENT TRANSACTION ASSISTANCE 9,250 CONSERVATION EASEMENT TRANSACTION ASSISTANCE 4,625 CONSERVATION EASEMENT TRANSACTION ASSISTANCE 2,313 CONSERVATION EASEMENT TRANSACTION ASSISTANCE 12,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50570
IRS990ScheduleA/PublicSupportPY170Pct00.53710
IRS990ScheduleA/PublicSupportTotal170Amt0434083
IRS990ScheduleA/SubstantialContributorsTotAmt098227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532310
IRS990ScheduleA/TotalSupportAmt0858442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09455
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0112466
IRS990ScheduleD/ExpensesNotReportedAmt08441
IRS990ScheduleD/ExpensesSubtotalAmt0169137
IRS990ScheduleD/ModifiedEasementsCnt07
IRS990ScheduleD/OtherExpensesIncludedAmt08441
IRS990ScheduleD/OtherRevenueAmt037051
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt037051
IRS990ScheduleD/RevenueSubtotalAmt0221027
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01605.00
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVANCY HAS A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, HANDLING OF VIOLATIONS, AND ENFORCEMENT OF CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSERVANCY IS A "QUALIFIED ORGANIZATION" UNDER INTERNAL REVENUE CODE SECTION 107(H)(3) AND MAY THEREFORE ACCEPT DONATED CONSERVATION EASEMENTS. CONSERVATION EASEMENTS, WHICH REPRESENT A PERPETUAL RESTRICTION ON THE USE OF LAND WITHOUT TRANSFER OF OWNERSHIP OF THE UNDERLYING PROPERTY ARE NOT REFLECTED AS ASSETS OF THE CONSERVANCY. EASEMENTS AND DEVELOPMENT RIGHTS ON PROPERTIES RECEIVED THROUGH CONATION ARE NOT CAPITALIZED BY THE CONSERVANCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 23,722 STOCK TRANSACTIONS REPORTED INCORRECTLY ON AUDIT 13,329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT 8,441
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalAcreageCnt019620.63
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03469
IRS990ScheduleD/TotalEasementsCnt0174
IRS990ScheduleD/TotalExpensesPerForm990Amt0169137
IRS990ScheduleD/TotalRevenuePerForm990Amt0221027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177578
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOWDOWN WINE-T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010742
IRS990ScheduleG/LicensedStatesCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0NOT REPORTED IN REVENUE
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARCHEOLOGICAL SITES TOTALING 180 ACRES TO THE CANYON OF THE ANCIENTS NATIONAL MONUMENT. AS A CERTIFIED CONSERVATION EASEMENT HOLDER, LPOSC IS LEGALLY OBLIGATED TO MONITOR EVERY PROTECTED PROPERTY ANNUALLY TO ENSURE THE NATURAL RESOURCES ARE BEING STEWARDED AS PROMISED PER THE CONSERVATION EASEMENT, AND ALSO SERVES TO CONNECT CONSERVATION EASEMENT DONORS AND SUBSEQUENT LANDOWNERS TO LPOSC, KEEPING A FRIENDLY WORKING RELATIONSHIP OVER TIME. IN ADDITION TO THE 174 EASEMENTS PROTECTED BY LPOSC, LPOSC WAS CONTRACTED TO MONITOR 22 ANIMAS CONSERVANCY EASEMENTS AND VOLUNTEER MONITORED 6 LA PLATA COUNTY EASEMENTS. PARTNERSHIP PROJECTS WITH SOUTHWEST CONSERVATION CORPS REMOVED TAMARISK AND RUSSIAN OLIVE FROM THE ANIMAS RIVER AND NATURAL RESOURCES CONSERVATION SERVICE TO REVEGETATE TREATED AREAS WITH NATIVE TREE SEEDLINGS TO IMPROVE HABITAT AS WELL AS FIREWISE TO THIN AT RISK FORESTS ON CONSERVATION EASEMENTS. STEWARDSHIP PROGRAMS FOCUSED ON HABITAT RESTORATION ARE PARTNERSHIPS WITH OTHER LOCAL, ENVIRONMENTAL NON PROFIT ORGANIZATIONS. 2015 INCLUDED EXTENSIVE WORK BY LPOSC ON RENEWING ITS ACCREDITATION STATUS WITH THE LAND TRUST ACCREDITATION COMMISSION. WHILE ACCREDITATION SERVES TO GUIDE ORGANIZATIONAL OVERSIGHT AND GOVERNANCE, IT PROVIDES NATIONAL STANDARDS FOR LPOSC TO FOLLOW IN LAND PROTECTION, STEWARDSHIP, AND LEGAL DEFENSE. LPOSC DEDICATED APPROXIMATELY 800 HOURS OF STAFF TIME TO ACCREDITATION RENEWAL IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPRECIATION PICNIC, LPOSC EXPANDED ITS COMMUNITY OUTREACH PROGRAM TO INCLUDE A DAY OF PLEIN AIR PAINTING ON A CONSERVATION EASEMENT WITH A GALLERY OPEN HOUSE DISPLAYING THE PAINTING AT TAYLOR RAYMOND GALLERY FOLLOWING IT. IN 2015, LPOSC CONTINUED INVOLVING FORT LEWIS COLLEGE INTERNS AND COMMUNITY VOLUNTEERS IN THE MONITORING PROGRAM AS WELL AS STEWARDSHIP PROGRAMS INVOLVING HABITAT RESTORATION, FURTHER CONNECTING OUR COMMUNITY TO THE LANDSCAPES LPOSC PROTECTS. LPOSC HOSTS A MEMBERSHIP BASE OF NEARLY 500 COMMUNITY MEMBERS. THE GENEROUS SUPPORT OF THE MEMBERS ENABLES LPOSC TO ACHIEVE ITS MISSION TO PROTECT VALUABLE LANDS FOR GENERATIONS TO COME. OUR MEMBERSHIP HAS INCREASED AS WE HAVE INCREASED OUR COMMUNITY OUTREACH/EDUCATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH ADJUSTMENT 23,722 STOCK TRANSACTIONS REPORTED INCORRECTLY ON AUDIT 13,329 ACCRUAL TO CASH ADJUSTMENT -8,441 TOTAL 28,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01211651
IRS990/TotalAssetsEOYAmt01186112
IRS990/TotalAssetsGrp/BOYAmt01211651
IRS990/TotalAssetsGrp/EOYAmt01186112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141089
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09096
IRS990/TotalLiabilitiesEOYAmt07319
IRS990/TotalLiabilitiesGrp/BOYAmt09096
IRS990/TotalLiabilitiesGrp/EOYAmt07319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01202555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01178793
IRS990/TotalProgramServiceExpensesAmt0148627
IRS990/TotalProgramServiceRevenueAmt02083
IRS990/TotalRevenueGrp/ExclusionAmt081827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-18778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221027
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01211651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186112
IRS990/TravelGrp/ProgramServicesAmt02264
IRS990/TravelGrp/TotalAmt02264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01202555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01178793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 OAK DRIVE
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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