Civic Intelligence

La Plata Open Space Conservancy

990 • Fiscal year 2018 • EIN 84-1204273

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$21,667

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,326,115

Down $34,451 (-2.5%) from 2017

Net Assets

Down

$1,303,508

Down $48,450 (-3.6%) from 2017

Liabilities

Up

$22,607

Up $13,999 (+163%) from 2017

Revenue

Down

$176,110

Down $65,144 (-27%) from 2017

Expenses

Up

$217,635

Up $6,025 (+2.8%) from 2017

Net Income

Down

-$41,525

Down $71,169 (-240%) from 2017

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

2018

Assets$1,326,115
Liabilities$22,607
Net Assets$1,303,508

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

2018

Revenue$176,110
Expenses$217,635
Net Income-$41,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$438,407
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,307,870$1,274,031▼ $33,839
Cash and Non-Interest-Bearing Accounts$33,325$47,954▲ $14,629
Land, Buildings, and Equipment, Net$2,495$2,201▼ $294
Prepaid Expenses and Deferred Charges$1,876$1,929▲ $53
Total Assets$1,360,566$1,326,115▼ $34,451
Other Assets Total$15,000--
Liabilities
Accounts Payable and Accrued Expenses$8,608$22,607▲ $13,999
Total Liabilities$8,608$22,607▲ $13,999
Net Assets / Fund Balance
Unrestricted Net Assets$1,351,958$1,303,508▼ $48,450
Total Net Assets Fund Balance$1,351,958$1,303,508▼ $48,450
Total Liabilities and Net Assets / Fund Balance$1,360,566$1,326,115▼ $34,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,455-$9,455
Other Land Buildings$-7,254$7,254-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick BarkerExecutive DiFT$21,667$21,667

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$85,801
Program Service Revenue
$0
Investment Income
$72,090
Other Revenue
$18,219
All Other Contributions
$85,801
Change in Net Assets
$-41,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,248
Other Expenses$67,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,804$18,012-$106,816
Current Officers, Directors, Trustees, and Key Employees$9,876$14,817-$24,693
Fees for Services Accounting-$13,775-$13,775
Insurance$11,005$2,751-$13,756
Other Employee Benefits$8,341$1,950-$10,291
Fees for Service Investment Mgmnt Fees$9,733--$9,733
Occupancy$5,990$2,567-$8,557
Payroll Taxes$6,939$1,509-$8,448
Office Expenses$4,035$1,009-$5,044
Travel$2,567--$2,567
Payments to Affiliates$2,070$230-$2,300
Fees for Services Legal$1,313--$1,313
Information Technology$344$147-$491
Conferences and Meetings$350$39-$389
Advertising$324--$324
Depreciation Depletion$264$30-$294
Other Expenses$222$25-$247
Total Functional Expenses$160,774$56,861$0$217,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,475
Fundraising Direct Expenses$5,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowdown Wine-t$23,475$23,475$5,256$18,219
Total Events$23,475$23,475$5,256$18,219
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
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 vice 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
2019-11-06

Organization Details

Principal Officer
Mark Stiles
Formed
1992
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
45

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 - ORGANIZATION'S 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.

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

Land protection and stewardship: since incorporating in 1992, lposc, including in partnership with local governments or land management entities, has accepted donations of conservation easements protecting in excess of 17,000 acres of land with superior conservation values across six counties in southwestern colorado. After divesting over the years certain conservation easements to geographically better-positioned organizations, lposc now holds 167 easements. As a certified conservation easement holder, lposc is legally obligated to monitor land use and ecological conditions on each property on which it holds a conservation easement to ensure that the conserved land and natural resources are being used in compliance with easement restrictions. Monitoring helps lposc to establish and/or maintain valuable relationships with owners of conserved land, and further helps to foster lposc's image in the community as a trusted land steward. During 2018, lposc furthered its land protection efforts in southwestern colorado through reaching agreements with the archeological conservancy and history colorado to permanently conserve a grouping of ancestral puebloan structures already featured in the national register and historic places. In addition, lposc began working with colorado parks and wildlife and the colorado department of transportation to secure wildlife migration corridors at key highway interfaces in anticipation of future construction of wildlife crossing bridges.

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

Outreach and development: the conservancy's community outreach and development program is key to connecting people to the lands we protect. During 2018, lposc continued to provide educational presentations regarding its role in accepting donations of qualified conserevation interests and the benefit acceptance of those interests provides the community. Similarly, lposc continued to host informational booths regarding such role at regional fora appropriate for the same. In addition, lposc continued involving fort lewis college interns and community volunteers in the monitoring program and in stewardship programs involving habitat restoration, further connecting our community to the landscapes lposc protects. Lposc counts as strong, close supporters 500 community members and businesses, and has a social media following of over 1,000 individuals. These interest groups are routinely apprised of the work lposc undertakes, and the perceived benefit such work provides. In turn, generous support from these interest groups enables lposc to achieve its mission to protect valuable lands for generations to come.

Form 990, Part XI, Line 9

Prior year receivables -6,925

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.

Raw XML AppendixShowing 400 of 425 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/BOYAmt08608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022607
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0324
IRS990/AdvertisingGrp/TotalAmt0324
IRS990/AllOtherContributionsAmt085801
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATRICK BARKER
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/BOYAmt033325
IRS990/CashNonInterestBearingGrp/EOYAmt047954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014817
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024693
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0350
IRS990/ConferencesMeetingsGrp/TotalAmt0389
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072090
IRS990/CYOtherExpensesAmt067387
IRS990/CYOtherRevenueAmt018219
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41525
IRS990/CYSalariesCompEmpBnftPaidAmt0150248
IRS990/CYTotalExpensesAmt0217635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0264
IRS990/DepreciationDepletionGrp/TotalAmt0294
IRS990/Desc0LAND PROTECTION AND STEWARDSHIP: SINCE INCORPORATING IN 1992, LPOSC, INCLUDING IN PARTNERSHIP WITH LOCAL GOVERNMENTS OR LAND MANAGEMENT ENTITIES, HAS ACCEPTED DONATIONS OF CONSERVATION EASEMENTS PROTECTING IN EXCESS OF 17,000 ACRES OF LAND WITH SUPERIOR CONSERVATION VALUES ACROSS SIX COUNTIES IN SOUTHWESTERN COLORADO. AFTER DIVESTING OVER THE YEARS CERTAIN CONSERVATION EASEMENTS TO GEOGRAPHICALLY BETTER-POSITIONED ORGANIZATIONS, LPOSC NOW HOLDS 167 EASEMENTS. AS A CERTIFIED CONSERVATION EASEMENT HOLDER, LPOSC IS LEGALLY OBLIGATED TO MONITOR LAND USE AND ECOLOGICAL CONDITIONS ON EACH PROPERTY ON WHICH IT HOLDS A CONSERVATION EASEMENT TO ENSURE THAT THE CONSERVED LAND AND NATURAL RESOURCES ARE BEING USED IN COMPLIANCE WITH EASEMENT RESTRICTIONS. MONITORING HELPS LPOSC TO ESTABLISH AND/OR MAINTAIN VALUABLE RELATIONSHIPS WITH OWNERS OF CONSERVED LAND, AND FURTHER HELPS TO FOSTER LPOSC'S IMAGE IN THE COMMUNITY AS A TRUSTED LAND STEWARD. DURING 2018, LPOSC FURTHERED ITS LAND PROTECTION EFFORTS IN SOUTHWESTERN COLORADO THROUGH REACHING AGREEMENTS WITH THE ARCHEOLOGICAL CONSERVANCY AND HISTORY COLORADO TO PERMANENTLY CONSERVE A GROUPING OF ANCESTRAL PUEBLOAN STRUCTURES ALREADY FEATURED IN THE NATIONAL REGISTER AND HISTORIC PLACES. IN ADDITION, LPOSC BEGAN WORKING WITH COLORADO PARKS AND WILDLIFE AND THE COLORADO DEPARTMENT OF TRANSPORTATION TO SECURE WILDLIFE MIGRATION CORRIDORS AT KEY HIGHWAY INTERFACES IN ANTICIPATION OF FUTURE CONSTRUCTION OF WILDLIFE CROSSING BRIDGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013775
IRS990/FeesForServicesAccountingGrp/TotalAmt013775
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01313
IRS990/FeesForServicesLegalGrp/TotalAmt01313
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09733
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09733
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK STILES
IRS990/Form990PartVIISectionAGrp/PersonNm2TED COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY ZINK
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM REEVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021667
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05256
IRS990/FundraisingGrossIncomeAmt023475
IRS990/GainOrLossGrp/OtherAmt0-4000
IRS990/GainOrLossGrp/SecuritiesAmt05269
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0247310
IRS990/GrossReceiptsAmt0438407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0147
IRS990/InformationTechnologyGrp/ProgramServicesAmt0344
IRS990/InformationTechnologyGrp/TotalAmt0491
IRS990/InsuranceGrp/ManagementAndGeneralAmt02751
IRS990/InsuranceGrp/ProgramServicesAmt011005
IRS990/InsuranceGrp/TotalAmt013756
IRS990/InvestmentIncomeGrp/ExclusionAmt070821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070821
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01307870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01274031
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02201
IRS990/LandBldgEquipCostOrOtherBssAmt09455
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0242041
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01351958
IRS990/NetAssetsOrFundBalancesEOYAmt01303508
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02567
IRS990/OccupancyGrp/ProgramServicesAmt05990
IRS990/OccupancyGrp/TotalAmt08557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OfficeExpensesGrp/ProgramServicesAmt04035
IRS990/OfficeExpensesGrp/TotalAmt05044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherChangesInNetAssetsAmt0-6925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010291
IRS990/OtherExpensesGrp/Desc0LAND PROTECT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSURE - REGULATORY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt04503
IRS990/OtherExpensesGrp/ProgramServicesAmt14094
IRS990/OtherExpensesGrp/ProgramServicesAmt2222
IRS990/OtherExpensesGrp/TotalAmt04503
IRS990/OtherExpensesGrp/TotalAmt14094
IRS990/OtherExpensesGrp/TotalAmt2247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106816
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0230
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02070
IRS990/PaymentsToAffiliatesGrp/TotalAmt02300
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01509
IRS990/PayrollTaxesGrp/ProgramServicesAmt06939
IRS990/PayrollTaxesGrp/TotalAmt08448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01929
IRS990/PrincipalOfficerNm0MARK STILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND DEVELOPMENT: THE CONSERVANCY'S COMMUNITY OUTREACH AND DEVELOPMENT PROGRAM IS KEY TO CONNECTING PEOPLE TO THE LANDS WE PROTECT. DURING 2018, LPOSC CONTINUED TO PROVIDE EDUCATIONAL PRESENTATIONS REGARDING ITS ROLE IN ACCEPTING DONATIONS OF QUALIFIED CONSEREVATION INTERESTS AND THE BENEFIT ACCEPTANCE OF THOSE INTERESTS PROVIDES THE COMMUNITY. SIMILARLY, LPOSC CONTINUED TO HOST INFORMATIONAL BOOTHS REGARDING SUCH ROLE AT REGIONAL FORA APPROPRIATE FOR THE SAME. IN ADDITION, LPOSC CONTINUED INVOLVING FORT LEWIS COLLEGE INTERNS AND COMMUNITY VOLUNTEERS IN THE MONITORING PROGRAM AND IN STEWARDSHIP PROGRAMS INVOLVING HABITAT RESTORATION, FURTHER CONNECTING OUR COMMUNITY TO THE LANDSCAPES LPOSC PROTECTS. LPOSC COUNTS AS STRONG, CLOSE SUPPORTERS 500 COMMUNITY MEMBERS AND BUSINESSES, AND HAS A SOCIAL MEDIA FOLLOWING OF OVER 1,000 INDIVIDUALS. THESE INTEREST GROUPS ARE ROUTINELY APPRISED OF THE WORK LPOSC UNDERTAKES, AND THE PERCEIVED BENEFIT SUCH WORK PROVIDES. IN TURN, GENEROUS SUPPORT FROM THESE INTEREST GROUPS ENABLES LPOSC TO ACHIEVE ITS MISSION TO PROTECT VALUABLE LANDS FOR GENERATIONS TO COME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067611
IRS990/PYOtherExpensesAmt090672
IRS990/PYOtherRevenueAmt011380
IRS990/PYRevenuesLessExpensesAmt029644
IRS990/PYSalariesCompEmpBnftPaidAmt0120938
IRS990/PYTotalExpensesAmt0211610
IRS990/PYTotalRevenueAmt0241254
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41525
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/CurrentTaxYearAmt085801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57620
IRS990ScheduleA/PublicSupportPY170Pct00.58230
IRS990ScheduleA/PublicSupportTotal170Amt0601574
IRS990ScheduleA/SubstantialContributorsTotAmt066936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668510
IRS990ScheduleA/TotalSupportAmt01044075
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/BookValueAmt09455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09455
IRS990ScheduleD/ExpensesIncurredEnforcementAmt082444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07254
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02800.00
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt017507.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02201
IRS990ScheduleD/TotalEasementsCnt0167
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOWDOWN WINE-T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05256
IRS990ScheduleG/LicensedStatesCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND PROTECTION AND STEWARDSHIP: SINCE INCORPORATING IN 1992, LPOSC, INCLUDING IN PARTNERSHIP WITH LOCAL GOVERNMENTS OR LAND MANAGEMENT ENTITIES, HAS ACCEPTED DONATIONS OF CONSERVATION EASEMENTS PROTECTING IN EXCESS OF 17,000 ACRES OF LAND WITH SUPERIOR CONSERVATION VALUES ACROSS SIX COUNTIES IN SOUTHWESTERN COLORADO. AFTER DIVESTING OVER THE YEARS CERTAIN CONSERVATION EASEMENTS TO GEOGRAPHICALLY BETTER-POSITIONED ORGANIZATIONS, LPOSC NOW HOLDS 167 EASEMENTS. AS A CERTIFIED CONSERVATION EASEMENT HOLDER, LPOSC IS LEGALLY OBLIGATED TO MONITOR LAND USE AND ECOLOGICAL CONDITIONS ON EACH PROPERTY ON WHICH IT HOLDS A CONSERVATION EASEMENT TO ENSURE THAT THE CONSERVED LAND AND NATURAL RESOURCES ARE BEING USED IN COMPLIANCE WITH EASEMENT RESTRICTIONS. MONITORING HELPS LPOSC TO ESTABLISH AND/OR MAINTAIN VALUABLE RELATIONSHIPS WITH OWNERS OF CONSERVED LAND, AND FURTHER HELPS TO FOSTER LPOSC'S IMAGE IN THE COMMUNITY AS A TRUSTED LAND STEWARD. DURING 2018, LPOSC FURTHERED ITS LAND PROTECTION EFFORTS IN SOUTHWESTERN COLORADO THROUGH REACHING AGREEMENTS WITH THE ARCHEOLOGICAL CONSERVANCY AND HISTORY COLORADO TO PERMANENTLY CONSERVE A GROUPING OF ANCESTRAL PUEBLOAN STRUCTURES ALREADY FEATURED IN THE NATIONAL REGISTER AND HISTORIC PLACES. IN ADDITION, LPOSC BEGAN WORKING WITH COLORADO PARKS AND WILDLIFE AND THE COLORADO DEPARTMENT OF TRANSPORTATION TO SECURE WILDLIFE MIGRATION CORRIDORS AT KEY HIGHWAY INTERFACES IN ANTICIPATION OF FUTURE CONSTRUCTION OF WILDLIFE CROSSING BRIDGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTREACH AND DEVELOPMENT: THE CONSERVANCY'S COMMUNITY OUTREACH AND DEVELOPMENT PROGRAM IS KEY TO CONNECTING PEOPLE TO THE LANDS WE PROTECT. DURING 2018, LPOSC CONTINUED TO PROVIDE EDUCATIONAL PRESENTATIONS REGARDING ITS ROLE IN ACCEPTING DONATIONS OF QUALIFIED CONSEREVATION INTERESTS AND THE BENEFIT ACCEPTANCE OF THOSE INTERESTS PROVIDES THE COMMUNITY. SIMILARLY, LPOSC CONTINUED TO HOST INFORMATIONAL BOOTHS REGARDING SUCH ROLE AT REGIONAL FORA APPROPRIATE FOR THE SAME. IN ADDITION, LPOSC CONTINUED INVOLVING FORT LEWIS COLLEGE INTERNS AND COMMUNITY VOLUNTEERS IN THE MONITORING PROGRAM AND IN STEWARDSHIP PROGRAMS INVOLVING HABITAT RESTORATION, FURTHER CONNECTING OUR COMMUNITY TO THE LANDSCAPES LPOSC PROTECTS. LPOSC COUNTS AS STRONG, CLOSE SUPPORTERS 500 COMMUNITY MEMBERS AND BUSINESSES, AND HAS A SOCIAL MEDIA FOLLOWING OF OVER 1,000 INDIVIDUALS. THESE INTEREST GROUPS ARE ROUTINELY APPRISED OF THE WORK LPOSC UNDERTAKES, AND THE PERCEIVED BENEFIT SUCH WORK PROVIDES. IN TURN, GENEROUS SUPPORT FROM THESE INTEREST GROUPS ENABLES LPOSC TO ACHIEVE ITS MISSION TO PROTECT VALUABLE LANDS FOR GENERATIONS TO COME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX PREPARER MEETS WITH THE VICE 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/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/ExplanationTxt6PRIOR YEAR RECEIVABLES -6,925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01360566
IRS990/TotalAssetsEOYAmt01326115
IRS990/TotalAssetsGrp/BOYAmt01360566
IRS990/TotalAssetsGrp/EOYAmt01326115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085801
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08608
IRS990/TotalLiabilitiesEOYAmt022607
IRS990/TotalLiabilitiesGrp/BOYAmt08608
IRS990/TotalLiabilitiesGrp/EOYAmt022607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01351958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01303508
IRS990/TotalProgramServiceExpensesAmt0160774
IRS990/TotalReportableCompFromOrgAmt021667
IRS990/TotalRevenueGrp/ExclusionAmt070821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176110
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01326115
IRS990/TravelGrp/ProgramServicesAmt02567
IRS990/TravelGrp/TotalAmt02567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01351958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01303508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 OAK DRIVE
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LPOSC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09702598000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PLATA OPEN SPACE CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0LAPL
ReturnHeader/Filer/EIN0841204273
ReturnHeader/Filer/PhoneNum09702593415

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