VALLECITO CONSERVATION & SPORTING ASSOCIATION INCORPORATED

EIN: 010974517 Recreation & Sports

BAYFIELD, CO

Total Revenue
$531,166
Total Expenses
$532,782
Total Assets
$306,826
Net Assets
$301,357
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CO
Principal Officer
MARGE MILLER
Phone
9708847000
Tax Period
2023-01-01 to 2023-12-31

VALLECITO CONSERVATION & SPORTING ASSOCIATION INCORPORATED, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $531K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

REPRESENT THE FUTURE OF FISHING, HUNTING, OFF ROAD TRAILS AND IN GENERAL ACCESS TO PUBLIC LANDS IN THE VALLECITO VALLEY. WORK ACTIVELY ON CONSERVATION PROJECTS, VOLUNTEERING LABOR AND EXPERTISE, OFTEN IN COOPERATION WITH THE MANY GOVERNMENT AGENCIES INVOLVED AROUND THE LAKE. INFLUENCE THE DECISIONS OF SUCH AGENCIES, AS WELL AS THOSE OF WILDLIFE COMMISSIONS, LEGISLATIVE COMMITTEES, AND ELECTED OFFICIALS IN GENERAL. PROVIDE BOTH MEMBERS AND NONMEMBERS WITH THE OPPORTUNITY TO MEET, SOCIALIZE AND ENJOY A SPORTING AND CONSERVATION ATMOSPHERE. BRING FAMILIES TOGETHER WITH PROGRAMS THAT INTRODUCE YOUTHS AND THEIR PARENTS TO THE TRADITIONAL OUTDOOR ACTIVITIES OF CAMPING, FISHING AND THE SHOOTING SPORTS, VSCA CREATES A NATURAL ENVIRONMENT FOR STRENGTHENING RELATIONSHIPS.

Program Service Accomplishments

Program 1
Expenses: $488,673 Revenue: $470,886

REPRESENT THE FUTURE OF FISHING, HUNTING, OFF ROAD TRAILS AND IN GENERAL ACCESS TO PUBLIC LANDS IN THE VALLECITO VALLEY. WORK ACTIVELY ON CONSERVATION PROJECTS, VOLUNTEERING LABOR AND EXPERTISE...

Read more

REPRESENT THE FUTURE OF FISHING, HUNTING, OFF ROAD TRAILS AND IN GENERAL ACCESS TO PUBLIC LANDS IN THE VALLECITO VALLEY. WORK ACTIVELY ON CONSERVATION PROJECTS, VOLUNTEERING LABOR AND EXPERTISE, OFTEN IN COOPERATION WITH THE MANY GOVERNMENT AGENCIES INVOLVED AROUND THE LAKE. INFLUENCE THE DECISIONS OF SUCH AGENCIES, AS WELL AS THOSE OF WILDLIFE COMMISSIONS, LEGISLATIVE COMMITTEES, AND ELECTED OFFICIALS IN GENERAL. PROVIDE BOTH MEMBERS AND NONMEMBERS WITH THE OPPORTUNITY TO MEET, SOCIALIZE AND ENJOY A SPORTING AND CONSERVATION ATMOSPHERE. BRING FAMILIES TOGETHER WITH PROGRAMS THAT INTRODUCE YOUTHS AND THEIR PARENTS TO THE TRADITIONAL OUTDOOR ACTIVITIES OF CAMPING, FISHING AND THE SHOOTING SPORTS, VSCA CREATES A NATURAL ENVIRONMENT FOR STRENGTHENING RELATIONSHIPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,275
Program Service Revenue $470,886
Investment Income $39
Other Revenue $57,966
TOTAL REVENUE $531,166

Expense Breakdown

Grants Paid $0
Salaries & Benefits $192,869
Fundraising Expenses $0
Program Expenses $488,673
Other Expenses $339,913
TOTAL EXPENSES $532,782

Year-over-Year Comparison

2023 2022 Change
Revenue $531,166 $379,723 +0.4%
Expenses $532,782 $512,862 +0.0%
Net Income $-1,616 $-133,139 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
10
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK RUSH PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT LITTLE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TONIA WILSON DIRECTOR 1.00
Director
$0 $0 $0
SAMANTHA SHEETS SECRETARY 1.00
Officer Director
$0 $0 $0
MARLENA HARPER BAER DIRECTOR 1.00
Director
$0 $0 $0
JAMES SENGER DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $531,166 $532,782 $306,826 $-1,616
2022 $379,723 $512,862 $352,926 $-133,139
2021 $561,581 $532,386 $511,309 $29,195
2020 $550,643 $396,829 $508,945 $153,814
2020 $550,643 $396,829 $508,945 $153,814
2019 $398,555 $353,926 $381,043 $44,629
2018 $290,744 $269,609 $374,054 $21,135
Explore More Nonprofits
Top 100 Nonprofits in Colorado Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare VALLECITO CONSERVATION & SPORTING ASSOCIATION INCORPORATED with other nonprofits in Colorado and across the country.