Civic Intelligence

Lake Fork Valley Conservancy

990 • Fiscal year 2023 • EIN 84-1487921

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

Organization ProfileWWW.LFVC.ORG
PO 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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$44,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$972,253

Flat from 2023

Net Assets

Flat

$970,524

Flat from 2023

Liabilities

Flat

$1,729

Flat from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Flat

$121,928

Flat from 2023

Expenses

Flat

$117,567

Flat from 2023

Net Income

Flat

$4,361

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $970,5242023Assets 2023: $972,253Liabilities 2023: $1,729Net Assets 2023: $970,5242023

Highlighted filing

2023

Assets$972,253
Liabilities$1,729
Net Assets$970,524
Open 2023 Filing

Operations Trend

Revenue Growth79th 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: $4,3612023Revenue 2023: $121,928Expenses 2023: $117,567Net Income 2023: $4,3612023

Highlighted filing

2023

Revenue$121,928
Expenses$117,567
Net Income$4,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$130,095
Mission and Program Overview

Mission

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

To facilitate long term environmental sustainability in the lake fork of the gunnison river valley, through education and stewardship actions that foster land conservation, ecosystem health, and community resiliency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$970,702$970,524▼ $178
Savings and Temporary Cash Investments-$530,527-
Land, Buildings, and Equipment, Net$388,815$387,252▼ $1,563
Cash and Non-Interest-Bearing Accounts$583,563$52,282▼ $531,281
Inventories for Sale or Use$2,192$2,192→ $0
Total Assets$974,570$972,253▼ $2,317
Liabilities
Other Liabilities$2,977$1,729▼ $1,248
Accounts Payable and Accrued Expenses$891--
Total Liabilities$3,868$1,729▼ $2,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$970,702$970,524▼ $178
Total Liabilities and Net Assets / Fund Balance$974,570$972,253▼ $2,317

Asset Categories

AssetBook ValueDepreciationBasis
Land$323,986-$323,986
Buildings$59,028$1,563$60,591
Leasehold Improvements$4,238-$4,238
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zach DutraExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Tim CristPresident
Lyn LampertVice President
Cristina AbbenanteBoard Member
Grant LoperBoard Member
Judy BoyceBoard Member
Roy ShawBoard Member
Bill ToddSecretary
John CoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,474
Program Service Revenue
$2,265
Investment Income
$19,186
Other Revenue
$13,003
All Other Contributions
$56,849
Change in Net Assets
$4,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,315
Other Expenses$54,252
Total Fundraising Expense$11,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,039$11,726$5,863$58,628
Fees for Services Other$13,030$4,140$3,088$20,258
Other Expenses$12,661--$12,661
Occupancy$6,787$1,939$970$9,696
Office Expenses$2,076$2,604$327$5,007
Payroll Taxes$3,140$897$449$4,486
Insurance$2,085$596$298$2,979
Depreciation Depletion$1,563--$1,563
Fees for Services Accounting-$1,500-$1,500
Fees for Services Management$250--$250
Advertising$168$48$24$240
Other Employee Benefits$141$40$20$201
Travel$98--$98
Total Functional Expenses$83,038$23,490$11,039$117,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,436
Fundraising Direct Expenses$8,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Aucti$19,436$19,436$1,379$18,057
Total Events$19,436$19,436$8,167$11,269
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 Liabilities$1,729
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Form 990 availability to public Part VI 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.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Lake Fork Valley Conservancy
EIN
84-1487921
Address
PO BOX 123, LAKE CITY, CO 81235

Signing Officer

Name
Tim Crist
Title
President
Phone
9702095238
Signed
2024-03-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Zach Dutra
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
96

Preparer

Firm
Green & Associates LLC
Address
PO BOX 1576, Fort Collins, CO 80522
Preparer
David Green
Phone
7208396458
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Education, restoration, and stewardship.”

List of other fees for services expenses Part IX line 11G

“Construction and labor fees $1450.00 fundraising/grant writing $200 interns $2000.00 monitoring and analysis $6000.00 and contract services $10722.00”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION, RESTORATION, AND STEWARDSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 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/ExplanationTxt4UPON WRITTEN REQUEST, THE ORGANZIATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSTRUCTION AND LABOR FEES $1450.00 FUNDRAISING/GRANT WRITING $200 INTERNS $2000.00 MONITORING AND ANALYSIS $6000.00 AND CONTRACT SERVICES $10722.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
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ReturnHeader/Filer/EIN0841487921

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,253
Liabilities
$1,729
Net assets
$970,524
Revenue
$121,928
Expenses
$117,567
Net income
$4,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.12$0.00
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