Civic Intelligence

Lake Fork Valley Conservancy

990 • Fiscal year 2021 • EIN 84-1487921

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

263%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$1,053,625

Flat from 2021

Net Assets

Flat

$1,051,137

Flat from 2021

Liabilities

Flat

$2,488

Flat from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Flat

$891,416

Flat from 2021

Expenses

Flat

$616,979

Flat from 2021

Net Income

Flat

$274,437

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2021

Assets$1,053,625
Liabilities$2,488
Net Assets$1,051,137
Open 2021 Filing

Operations Trend

Revenue Growth95th 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 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

2021

Revenue$891,416
Expenses$616,979
Net Income$274,437
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$897,367
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$776,700$1,051,137▲ $274,437
Cash and Non-Interest-Bearing Accounts$10,765$691,558▲ $680,793
Investments Program Related$767,830$337,624▼ $430,206
Prepaid Expenses and Deferred Charges-$22,251-
Inventories for Sale or Use$1,555$2,192▲ $637
Land, Buildings, and Equipment, Net$946--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$781,096$1,053,625▲ $272,529
Liabilities
Other Liabilities$4,396$2,488▼ $1,908
Total Liabilities$4,396$2,488▼ $1,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$776,700$1,051,137▲ $274,437
Total Liabilities and Net Assets / Fund Balance$781,096$1,053,625▲ $272,529

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$21,638--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tim CristPresident
Lyn LampertVice President
Bill ToddDirector
Judy BoyceDirector
Roy ShawDirector
Sara GuttermanDirector
John CoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,341
Program Service Revenue
$200
Investment Income
$663,757
Other Revenue
$-1,882
All Other Contributions
$150,516
Change in Net Assets
$274,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,730
Salaries, Compensation, and Employee Benefits$74,011
Other Expenses$40,238
Total Fundraising Expense$3,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$502,730--$502,730
Other Salaries and Wages$53,648$14,850-$68,498
All Other Expenses$2,842$2,849-$5,691
Payroll Taxes$4,318$1,195-$5,513
Fees for Services Accounting-$4,700-$4,700
Occupancy-$4,668-$4,668
Other Expenses$2,845$3,163$3,729$2,845
Insurance-$2,306-$2,306
Information Technology-$1,885-$1,885
Interest-$1,410-$1,410
Office Expenses-$868-$868
Travel-$382-$382
Depreciation Depletion-$153-$153
Total Functional Expenses$574,821$38,429$3,729$616,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Open LandsLakewood, CO501(c)(3)To Preserve and Protect River Land for Wildlife$50,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$2,488
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
Tim Crist
Title
President
Phone
9709445382
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Crist
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0733496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01420312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0733496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420312
IRS990ScheduleA/TotalSupportAmt01426528
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/InvstProgramRelatedOrgGrp/BookValueAmt0150703
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1165283
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt221638
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND-MALTER PLACER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LAND-RIVER PROPERTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2LAND-ROADS(MALTER PLACE)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0337624
IRS990ScheduleD/TotalLiabilityAmt02488
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050887
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0451843
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CONSERVATION EASEMENT-FMV $870,000 - STEP UP $418,157=BASIS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PRESERVE AND PROTECT RIVER LAND FOR WILDLIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO OPEN LANDS
IRS990ScheduleI/RecipientTable/RecipientEIN0840866211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01546 COLE BLVD SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0APPRAISAL
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0IN 2021, THE LAKE FORK VALLEY CONSERVANCY PLACED A CONSERVATION EASEMENT ON REAL ESTATE IT OWNED, AND THEN DONATED THE CONSERVATION EASEMENT TO A LAND TRUST. THE COST BASIS OF THE CONSERVATION EASEMENT DONATED REPRESENTED MORE THAN 25% OF THE ORGANIZATIONS ASSETS.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COLORADO OPEN LANDS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-08-06
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0840866211
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0870000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01546 COLE BLVD SUITE200
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LAKEWOOD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080401
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0781096
IRS990/TotalAssetsEOYAmt01053625
IRS990/TotalAssetsGrp/BOYAmt0781096
IRS990/TotalAssetsGrp/EOYAmt01053625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229341
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04396
IRS990/TotalLiabilitiesEOYAmt02488
IRS990/TotalLiabilitiesGrp/BOYAmt04396
IRS990/TotalLiabilitiesGrp/EOYAmt02488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01051137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08443
IRS990/TotalProgramServiceExpensesAmt0574821
IRS990/TotalProgramServiceRevenueAmt0200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01053625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0382
IRS990/TravelGrp/TotalAmt0382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,625
Liabilities
$2,488
Net assets
$1,051,137
Revenue
$891,416
Expenses
$616,979
Net income
$274,437
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
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.89$0.62$0.27
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