Civic Intelligence

La Plata Open Space Conservancy

990 • Fiscal year 2019 • EIN 84-1204273

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

29th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,819

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,300,894

Down $25,221 (-1.9%) from 2018

Net Assets

Down

$1,284,938

Down $18,570 (-1.4%) from 2018

Liabilities

Down

$15,956

Down $6,651 (-29%) from 2018

Revenue

Up

$224,118

Up $48,008 (+27%) from 2018

Expenses

Up

$235,763

Up $18,128 (+8.3%) from 2018

Net Income

Up

-$11,645

Up $29,880 (+72%) from 2018

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

2019

Assets$1,300,894
Liabilities$15,956
Net Assets$1,284,938

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

2019

Revenue$224,118
Expenses$235,763
Net Income-$11,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$758,270
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$1,274,031$1,265,374▼ $8,657
Cash and Non-Interest-Bearing Accounts$47,954$30,731▼ $17,223
Prepaid Expenses and Deferred Charges$1,929$2,754▲ $825
Land, Buildings, and Equipment, Net$2,201$2,035▼ $166
Total Assets$1,326,115$1,300,894▼ $25,221
Liabilities
Accounts Payable and Accrued Expenses$22,607$15,956▼ $6,651
Total Liabilities$22,607$15,956▼ $6,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,303,508$1,284,938▼ $18,570
Total Net Assets Fund Balance$1,303,508$1,284,938▼ $18,570
Total Liabilities and Net Assets / Fund Balance$1,326,115$1,300,894▼ $25,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,455-$9,455
Other Land Buildings$-7,420$7,420-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick BarkerExecutive DiFT$62,819$62,819

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
$108,706
Program Service Revenue
$0
Investment Income
$94,347
Other Revenue
$21,065
All Other Contributions
$108,706
Change in Net Assets
$-11,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,217
Other Expenses$112,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,128$37,691-$62,819
Other Salaries and Wages$40,551$3,582-$44,133
Fees for Services Other$38,004--$38,004
Advertising$21,667--$21,667
Insurance$9,832$2,458-$12,290
Fees for Service Investment Mgmnt Fees-$9,092-$9,092
Payroll Taxes$4,959$3,332-$8,291
Other Employee Benefits$5,031$2,943-$7,974
Occupancy$5,564$2,385-$7,949
Payments to Affiliates$6,179$687-$6,866
Office Expenses$5,364$1,341-$6,705
Fees for Services Accounting-$6,630-$6,630
Information Technology$684$293-$977
Depreciation Depletion$149$17-$166
Travel$152--$152
Other Expenses$23$3-$26
Total Functional Expenses$165,175$70,588$0$235,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,290
Fundraising Direct Expenses$5,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowdown Wine-t$26,290$26,290$5,225$21,065
Total Events$26,290$26,290$5,225$21,065
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 35% controlled entity
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
2020-11-03

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 26,000 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, by one counting method, 174 easements comprising 20,707 acres. 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 2019, lposc furthered its land protection efforts in southwestern colorado by formally moving forward with the archaeological conservancy and history colorado to permanently conserve a grouping of ancestral puebloan structures already featured in the national register of historic places. In addition, lposc furthered its work 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. This is in addition to work with numerous private landowners to secure protection of other valuable open space and agricultural land in the region.

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 2019, 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 IX, Line 11G

Internal contract services 7,606 0 0 dir land/cons esmnt expenses 30,398 0 0 total 38,004 0 0

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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01303508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01284938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02385
IRS990/OccupancyGrp/ProgramServicesAmt05564
IRS990/OccupancyGrp/TotalAmt07949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01341
IRS990/OfficeExpensesGrp/ProgramServicesAmt05364
IRS990/OfficeExpensesGrp/TotalAmt06705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07974
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2LICENSURE - REGULATORY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt01203
IRS990/OtherExpensesGrp/ProgramServicesAmt1685
IRS990/OtherExpensesGrp/ProgramServicesAmt223
IRS990/OtherExpensesGrp/TotalAmt01337
IRS990/OtherExpensesGrp/TotalAmt1685
IRS990/OtherExpensesGrp/TotalAmt226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040551
IRS990/OtherSalariesAndWagesGrp/TotalAmt044133
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0687
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06179
IRS990/PaymentsToAffiliatesGrp/TotalAmt06866
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03332
IRS990/PayrollTaxesGrp/ProgramServicesAmt04959
IRS990/PayrollTaxesGrp/TotalAmt08291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02754
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 2019, 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/ExpenseAmt058828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085801
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt067387
IRS990/PYOtherRevenueAmt018219
IRS990/PYRevenuesLessExpensesAmt0-41525
IRS990/PYSalariesCompEmpBnftPaidAmt0150248
IRS990/PYTotalExpensesAmt0217635
IRS990/PYTotalRevenueAmt0176110
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11645
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/CurrentTaxYearAmt0108706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58560
IRS990ScheduleA/PublicSupportPY170Pct00.57620
IRS990ScheduleA/PublicSupportTotal170Amt0566143
IRS990ScheduleA/SubstantialContributorsTotAmt058815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624958
IRS990ScheduleA/TotalSupportAmt0966763
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/ExpensesIncurredEnforcementAmt071875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07420
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/TotalAcreageCnt020707.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02035
IRS990ScheduleD/TotalEasementsCnt0184
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOWDOWN WINE-T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05225
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 26,000 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, BY ONE COUNTING METHOD, 174 EASEMENTS COMPRISING 20,707 ACRES. 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 2019, LPOSC FURTHERED ITS LAND PROTECTION EFFORTS IN SOUTHWESTERN COLORADO BY FORMALLY MOVING FORWARD WITH THE ARCHAEOLOGICAL CONSERVANCY AND HISTORY COLORADO TO PERMANENTLY CONSERVE A GROUPING OF ANCESTRAL PUEBLOAN STRUCTURES ALREADY FEATURED IN THE NATIONAL REGISTER OF HISTORIC PLACES. IN ADDITION, LPOSC FURTHERED ITS WORK 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. THIS IS IN ADDITION TO WORK WITH NUMEROUS PRIVATE LANDOWNERS TO SECURE PROTECTION OF OTHER VALUABLE OPEN SPACE AND AGRICULTURAL LAND IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTREACH AND DEVELOPMENT: THE CONSERVANCY'S COMMUNITY OUTREACH AND DEVELOPMENT PROGRAM IS KEY TO CONNECTING PEOPLE TO THE LANDS WE PROTECT. DURING 2019, 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/ExplanationTxt6INTERNAL CONTRACT SERVICES 7,606 0 0 DIR LAND/CONS ESMNT EXPENSES 30,398 0 0 TOTAL 38,004 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01326115
IRS990/TotalAssetsEOYAmt01300894
IRS990/TotalAssetsGrp/BOYAmt01326115
IRS990/TotalAssetsGrp/EOYAmt01300894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108706
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022607
IRS990/TotalLiabilitiesEOYAmt015956
IRS990/TotalLiabilitiesGrp/BOYAmt022607
IRS990/TotalLiabilitiesGrp/EOYAmt015956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01303508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284938
IRS990/TotalProgramServiceExpensesAmt0165175
IRS990/TotalReportableCompFromOrgAmt062819
IRS990/TotalRevenueGrp/ExclusionAmt064870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224118
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300894
IRS990/TravelGrp/ProgramServicesAmt0152
IRS990/TravelGrp/TotalAmt0152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09702598000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PLATA OPEN SPACE CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0LAPL
ReturnHeader/Filer/EIN0841204273
ReturnHeader/Filer/PhoneNum09702593415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1651
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01891A3054D7897548D0B868B99AD374D12823B53

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