Civic Intelligence

Lake Fork Valley Conservancy

990 • Fiscal year 2020 • EIN 84-1487921

Jan 01, 2020 to Dec 31, 2020

Organization ProfileWWW.LFVC.ORG
Lake City, CO
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$781,096

Down $17,551 (-2.2%) from 2019

Net Assets

Down

$776,700

Down $4,947 (-0.6%) from 2019

Liabilities

Down

$4,396

Down $12,604 (-74%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Up

$245,325

Up $113,841 (+87%) from 2019

Expenses

Up

$250,272

Up $160,657 (+179%) from 2019

Net Income

Down

-$4,947

Down $46,816 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$781,096
Liabilities$4,396
Net Assets$776,700
Open 2020 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

2020

Revenue$245,325
Expenses$250,272
Net Income-$4,947
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$781,096
Liabilities
$4,396
Net assets
$776,700
Revenue
$245,325
Expenses
$250,272
Net income
-$4,947
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