Civic Intelligence

Lake Fork Valley Conservancy

990 • Fiscal year 2019 • EIN 84-1487921

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

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

46th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$798,647

Up $14,047 (+1.8%) from 2018

Net Assets

Up

$781,647

Up $41,869 (+5.7%) from 2018

Liabilities

Down

$17,000

Down $27,822 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$131,484

Up $46,339 (+54%) from 2018

Expenses

Down

$89,615

Down $1,238 (-1.4%) from 2018

Net Income

Up

$41,869

Up $47,577 (+834%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$798,647
Liabilities$17,000
Net Assets$781,647
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$131,484
Expenses$89,615
Net Income$41,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.1
Gross Receipts
$136,314
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$739,778$781,647▲ $41,869
Investments Program Related$767,741$767,741→ $0
Cash and Non-Interest-Bearing Accounts$13,942$28,537▲ $14,595
Loans From Officers Directors$12,000--
Inventories for Sale or Use$1,837$1,837→ $0
Land, Buildings, and Equipment, Net$1,080$532▼ $548
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$784,600$798,647▲ $14,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000$15,000▼ $15,000
Other Liabilities$2,822$2,000▼ $822
Total Liabilities$44,822$17,000▼ $27,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$739,778$781,647▲ $41,869
Total Liabilities and Net Assets / Fund Balance$784,600$798,647▲ $14,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$532$6,889$7,421
Investment Program Related Org$165,283--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harvey DuchenePresident
Lyn LampertVice President
Frank LakeDirector
John CoyDirector
Roy ShawDirector
Sara GuttermanDirector
Tim CristDirector
Konrad RockTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,007
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$477
All Other Contributions
$48,807
Change in Net Assets
$41,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,122
Salaries, Compensation, and Employee Benefits$43,493
Total Fundraising Expense$5,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,642$6,470$4,948$38,060
Payroll Taxes$2,038$674$379$3,091
Occupancy-$2,812-$2,812
Travel$2,261$294-$2,555
Other Salaries and Wages-$2,342-$2,342
All Other Expenses$514$1,741$79$2,334
Fees for Services Accounting-$1,400-$1,400
Other Expenses$8,725$1,340-$1,340
Office Expenses$175$503-$678
Depreciation Depletion-$548-$548
Advertising-$349-$349
Conferences and Meetings$45--$45
Total Functional Expenses$64,005$20,204$5,406$89,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,400
Fundraising Gross Income$3,252
Gaming Gross Income$2,055
Fundraising Direct Expenses$1,430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,000
Governance and Compliance

Governance Checklist

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

“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
9709445382
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Duchene
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Rosemary Knight Gentry CPA
Address
P O BOX 312, CRAWFORD, CO 81415
Preparer
Rosemary Gentry
Phone
9709215149
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161595
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IRS990ScheduleA/TotalSupportAmt01440897
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt02000
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL LINE OF CREDIT UNTIL GRANT FUNDED-SIX MONTHS LOAN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAMILLE RICHARD
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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 11B
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
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/FilingSecurityInformation/IPTm007:23:58

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,647
Liabilities
$17,000
Net assets
$781,647
Revenue
$131,484
Expenses
$89,615
Net income
$41,869
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
2019Detailed filing. Detailed filing data is available for this year.$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