Civic Intelligence

Lake Fork Valley Conservancy

990EZ • Fiscal year 2012 • EIN 84-1487921

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 10, 2013

Organization ProfileWWW.LFVC.ORG
P O Box 12381235
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,690

Up $3,787 (+77%) from 2011

Net Assets

$8,690

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$27,529

Up $13,011 (+90%) from 2011

Expenses

Up

$23,742

Up $11,234 (+90%) from 2011

Net Income

Up

$3,787

Up $1,777 (+88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $4,903Liabilities 2011: $02011Assets 2012: $8,690Net Assets 2012: $8,6902012Assets 2013: $44,966Liabilities 2013: $1,256Net Assets 2013: $43,7102013Assets 2014: $22,705Liabilities 2014: $2,844Net Assets 2014: $19,8612014Assets 2015: $31,414Liabilities 2015: $914Net Assets 2015: $30,5002015Assets 2016: $84,004Liabilities 2016: $2,221Net Assets 2016: $81,7832016Assets 2017: $780,796Liabilities 2017: $35,310Net Assets 2017: $745,4862017Assets 2018: $784,600Liabilities 2018: $44,822Net Assets 2018: $739,7782018Assets 2019: $798,647Liabilities 2019: $17,000Net Assets 2019: $781,6472019Assets 2020: $781,096Liabilities 2020: $4,396Net Assets 2020: $776,7002020Assets 2021: $1,053,625Liabilities 2021: $2,488Net Assets 2021: $1,051,1372021Assets 2022: $974,570Liabilities 2022: $3,868Net Assets 2022: $970,7022022Assets 2023: $972,253Liabilities 2023: $1,729Net Assets 2023: $970,5242023

Highlighted filing

2012

Assets$8,690
Liabilities-
Net Assets$8,690
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $14,518Expenses 2011: $12,508Net Income 2011: $2,0102011Revenue 2012: $27,529Expenses 2012: $23,742Net Income 2012: $3,7872012Revenue 2013: $288,947Expenses 2013: $253,927Net Income 2013: $35,0202013Revenue 2014: $101,841Expenses 2014: $125,690Net Income 2014: -$23,8492014Revenue 2015: $163,509Expenses 2015: $152,870Net Income 2015: $10,6392015Revenue 2016: $329,078Expenses 2016: $277,795Net Income 2016: $51,2832016Revenue 2017: $736,634Expenses 2017: $72,931Net Income 2017: $663,7032017Revenue 2018: $85,145Expenses 2018: $90,853Net Income 2018: -$5,7082018Revenue 2019: $131,484Expenses 2019: $89,615Net Income 2019: $41,8692019Revenue 2020: $245,325Expenses 2020: $250,272Net Income 2020: -$4,9472020Revenue 2021: $891,416Expenses 2021: $616,979Net Income 2021: $274,4372021Revenue 2022: $85,065Expenses 2022: $165,500Net Income 2022: -$80,4352022Revenue 2023: $121,928Expenses 2023: $117,567Net Income 2023: $4,3612023

Highlighted filing

2012

Revenue$27,529
Expenses$23,742
Net Income$3,787
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To sustain and enhance the environmental and rural character of the lake fork valley through education, restoration, and stewardship.

Filing and Contact Details

Filer

EIN
84-1487921
Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04663
IRS990EZ/CashSavingsAndInvestments/EOY07619
IRS990EZ/ContributionsGiftsGrantsEtc027529
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03787
IRS990EZ/FeesAndOthPymtToIndContractors05665
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts027529
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04903
IRS990EZ/NetAssetsOrFundBalancesBOY04903
IRS990EZ/NetAssetsOrFundBalances/EOY08690
IRS990EZ/NetAssetsOrFundBalancesEOY08690
IRS990EZ/OccupancyRentUtilitiesAndMaint04232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERNIE KRYSTYNIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KONRAD ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYN LAMPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHILLIP VIRDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE LAGRONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HARVEY DUCHENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA HITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0240
IRS990EZ/OtherAssetsTotal/EOY01071
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013273
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUSTAIN AND ENHANCE THE ENVIRONMENTAL AND RURAL CHARACTER OF THE LAKE FORK VALLEY THROUGH EDUCATION, RESTORATION, AND STEWARDSHIP.
IRS990EZ/PrintingPublicationsPostage0572
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPLETED LAND PARCEL MAP FOR HINSDALE COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMPLETED COMMUNITY GARDEN PROJECT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11788
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 123
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081235
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN HOOPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709445382
IRS990EZ/TotalAssets/BOY04903
IRS990EZ/TotalAssets/EOY08690
IRS990EZ/TotalExpenses023742
IRS990EZ/TotalProgramServiceExpenses06288
IRS990EZ/TotalRevenue027529
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LFVC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total058457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0111
IRS990ScheduleA/GrossInvestmentIncome170/Total0176
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98740
IRS990ScheduleA/PublicSupportTotal170058457
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027432
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014518
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016007
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/Total170/Total058457
IRS990ScheduleA/TotalSupport058633
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 328. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,904. TOTAL TO FORM 990-EZ, LINE 14: 4,232.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 235. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,715. DESCRIPTION: BOOKS & REFERENCE MATERIALS. AMOUNT: 54. DESCRIPTION: FILING FEES & PERMITS. AMOUNT: 146. DESCRIPTION: DIRECTORS INSURANCE. AMOUNT: 1,220. DESCRIPTION: SEMINARS & MEETINGS. AMOUNT: 395. DESCRIPTION: TELEPHONE. AMOUNT: 952. DESCRIPTION: ADVERTISING. AMOUNT: 90. DESCRIPTION: VISTA COST SHARING. AMOUNT: 4,333. DESCRIPTION: FUNDRAISING EVENTS. AMOUNT: 290. DESCRIPTION: MARKETING SUPPLIES & BROCHURES. AMOUNT: 474. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 194. DESCRIPTION: MEALS. AMOUNT: 561. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 1,898. DESCRIPTION: SOFTWARE & WEBSITE. AMOUNT: 554. DESCRIPTION: FUNDRAISING MISC. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 16: 13,273.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 1,071.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841487921
ReturnHeader/Filer/Name/BusinessNameLine10LAKE FORK VALLEY CONSERVANCY
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone09709445382
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 123
ReturnHeader/Filer/USAddress/City0LAKE CITY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081235
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-10
ReturnHeader/Officer/Name0BERNIE KRYSTYNIAK
ReturnHeader/Officer/Phone09709445382
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0208113439
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSEMARY KNIGHT GENTRY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 312
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRAWFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081415
ReturnHeader/Preparer/Name0ROSEMARY GENTRY
ReturnHeader/Preparer/Phone09709215149
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-10T07:15:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,690
Liabilities
-
Net assets
$8,690
Revenue
$27,529
Expenses
$23,742
Net income
$3,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.12$0.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.09$0.17$0.08
2021Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.89$0.62$0.27
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.25$0.25$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$0.13$0.09$0.04
2018Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$0.09$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.75$0.74$0.07$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.33$0.28$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.29$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.03$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00