Civic Intelligence

Lake Fork Valley Conservancy

990 • Fiscal year 2015 • EIN 84-1487921

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

Organization ProfileWWW.LFVC.ORG
P O Box 123Lake City, CO 81235

(970) 209-5238

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$31,414

Up $8,709 (+38%) from 2014

Net Assets

Up

$30,500

Up $10,639 (+54%) from 2014

Liabilities

Down

$914

Down $1,930 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$163,509

Up $61,668 (+61%) from 2014

Expenses

Up

$152,870

Up $27,180 (+22%) from 2014

Net Income

Up

$10,639

Up $34,488 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$31,414
Liabilities$914
Net Assets$30,500
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$163,509
Expenses$152,870
Net Income$10,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$166,614
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,861$30,500▲ $10,639
Cash and Non-Interest-Bearing Accounts$19,495$29,380▲ $9,885
Land, Buildings, and Equipment, Net$3,210$2,034▼ $1,176
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,705$31,414▲ $8,709
Liabilities
Other Liabilities$2,844$914▼ $1,930
Total Liabilities$2,844$914▼ $1,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,861$30,500▲ $10,639
Total Liabilities and Net Assets / Fund Balance$22,705$31,414▲ $8,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,034$4,064$6,098
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Harvey DuchenePresident
Lyn LampertVice President
Barbara HiteDirector
Deb BendinelliDirector
Frank LakeDirector
John CoyDirector
Sara GuttermanDirector
Steve LagroneDirector
Konrad RockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,914
All Other Contributions
$42,148
Change in Net Assets
$10,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,431
Salaries, Compensation, and Employee Benefits$30,439
Total Fundraising Expense$10,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,004$12,420$7,176$27,600
Office Expenses$3,134$597$536$4,267
Other Expenses$1,000$2,500$379$3,500
All Other Expenses-$2,244$1,103$3,347
Occupancy-$3,318-$3,318
Payroll Taxes$726$1,151$651$2,528
Conferences and Meetings$1,004$1,002-$2,006
Depreciation Depletion-$1,176-$1,176
Advertising$316-$619$935
Fees for Services Accounting-$500-$500
Other Salaries and Wages-$311-$311
Total Functional Expenses$113,606$28,800$10,464$152,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,019
Fundraising Direct Expenses$3,105
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“A draft copy of the 990 is provided to all members of the board for review before submission.”

Form 990, Part VI, Section B, Line 12C

“Each board member and key employee is required to certify compliance with the conflict of interest policy annually in writing.”

Form 990, Part VI, Section C, Line 18

“Upon written request, copies of the form 990 and form 1023, are made available for inspection. The form 990 is also available for inspection on the colorado secretary of state website.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization makes available its governing documents and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Lake Fork Valley Conservancy
EIN
84-1487921
Phone
9702095238
Address
P O BOX 123, LAKE CITY, CO 81235

Signing Officer

Name
Harvey Duchene
Title
President
Phone
9702095238
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Duchene
Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Rosemary Knight Gentry CPA
Address
P O BOX 312, CRAWFORD, CO 81415
Preparer
Rosemary Gentry
Phone
9709215149
Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587196
IRS990ScheduleA/TotalSupportAmt0587196
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02034
IRS990ScheduleD/TotalLiabilityAmt0914
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, COPIES OF THE FORM 990 AND FORM 1023, ARE MADE AVAILABLE FOR INSPECTION. THE FORM 990 IS ALSO AVAILABLE FOR INSPECTION ON THE COLORADO SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022705
IRS990/TotalAssetsEOYAmt031414
IRS990/TotalAssetsGrp/BOYAmt022705
IRS990/TotalAssetsGrp/EOYAmt031414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161595
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02844
IRS990/TotalLiabilitiesEOYAmt0914
IRS990/TotalLiabilitiesGrp/BOYAmt02844
IRS990/TotalLiabilitiesGrp/EOYAmt0914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113606
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 123
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081235
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LFVC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY DUCHENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702095238
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE FORK VALLEY CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0841487921
ReturnHeader/Filer/PhoneNum09702095238
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 123
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208113439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEMARY KNIGHT GENTRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRAWFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081415
ReturnHeader/PreparerPersonGrp/PhoneNum09709215149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY GENTRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-01T15:10:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,414
Liabilities
$914
Net assets
$30,500
Revenue
$163,509
Expenses
$152,870
Net income
$10,639
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
2015Detailed filing. Detailed filing data is available for this year.$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