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Vallecito Conservation And Sporting Association

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Recreation, Sports, Leisure, Athletics / Swimming, Water Recreation (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$531k (2023)

Expenses
$533k (2023)

Total Assets
$307k (2023)

Total Liabilities
$5.47k (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,166
Expenses
$532,782
Net Income
-$1,616
Net Assets
$301,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,275
0.4%
Program Services $470,886
88.7%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,033
1.7%
Sales of Assets $0
Net Inventory Sales $48,933
9.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $171,302
32.2%
Assets/Debt
Total Assets $306,826
Total Liabilities $5,469
Net Assets $301,357
Compensation
Key Employees and Officers Compensation Related Other
Mark Rush (President) $0 $0 $0
Robert Little (Vice President) $0 $0 $0
Tonia Wilson (Director) $0 $0 $0
Samantha Sheets (Secretary) $0 $0 $0
Marlena Harper Baer (Director) $0 $0 $0
James Senger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,723
Expenses
$512,862
Net Income
-$133,139
Net Assets
$311,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,335
0.6%
Program Services $379,565
100.0%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,334
0.9%
Sales of Assets $0
Net Inventory Sales -$5,575
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,005
25.5%
Assets/Debt
Total Assets $352,926
Total Liabilities $41,800
Net Assets $311,126
Compensation
Key Employees and Officers Compensation Related Other
Mark Rush (President) $0 $0 $0
Robert Little (Vice President) $0 $0 $0
Sandra Jolly (Director) $0 $0 $0
Christy Korinko (Secretary) $0 $0 $0
Marlena Harper Baer (Director) $0 $0 $0
James Senger (Director) $0 $0 $0
Debbie Fahrion (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,581
Expenses
$532,386
Net Income
$29,195
Net Assets
$435,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,464
1.0%
Program Services $549,016
97.8%
Investment Income $104
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$768
Net Inventory Sales $7,765
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,846
31.5%
Assets/Debt
Total Assets $511,309
Total Liabilities $75,484
Net Assets $435,825
Compensation
Key Employees and Officers Compensation Related Other
Laura M Strong (Treasurer) $0 $0 $0
Marcelino Harlse Baer (Director) $0 $0 $0
Christy Korinko (Secretary) $0 $0 $0
Robert Little (Vice President) $0 $0 $0
Anthony W Shurts (President) $0 $0 $0
James Senger Ii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,643
Expenses
$396,829
Net Income
$153,814
Net Assets
$406,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,109
1.1%
Program Services $511,998
93.0%
Investment Income $107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,269
1.0%
Sales of Assets $0
Net Inventory Sales $27,160
4.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,023
18.4%
Assets/Debt
Total Assets $508,945
Total Liabilities $102,315
Net Assets $406,630
Compensation
Key Employees and Officers Compensation Related Other
Laura M Strong (Treasurer) $0 $0 $0
Marcelino Strong (Director) $0 $0 $0
Jay Cardinal (Director) $0 $0 $0
Christy Korinko (Secretary) $0 $0 $0
Robert Little (Vice President) $0 $0 $0
Anthony Shurts (President) $0 $0 $0
James Senger Ii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,555
Expenses
$353,926
Net Income
$44,629
Net Assets
$252,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,780
0.9%
Program Services $367,713
92.3%
Investment Income $131
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,915
3.5%
Sales of Assets $0
Net Inventory Sales $13,016
3.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,300
25.5%
Assets/Debt
Total Assets $381,043
Total Liabilities $128,231
Net Assets $252,812
Compensation
Key Employees and Officers Compensation Related Other
Laura M Strong (Treasurer) $0 $0 $0
Marcelino Strong (Director) $0 $0 $0
Franklin Stover (Director) $0 $0 $0
Robin Wicka (Marina Fin Dir) $0 $0 $0
Brandon Den Hartog (Vice Pres/M Vp) $0 $0 $0
Jared Hansen (President/M Dir) $0 $0 $0
Nancy Shurts (Secretary) $0 $0 $0
Don De Witt (Director) $0 $0 $0
Anthony Shurts (President) $0 $0 $0
James Schank (Marina Director) $0 $0 $0
Lisa Bourque (Marina Secretary) $0 $0 $0
James Senger Ii (Director) $0 $0 $0
Sandy Rusinko (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,744
Expenses
$269,609
Net Income
$21,135
Net Assets
$208,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,325
1.5%
Program Services $274,837
94.5%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,846
2.0%
Sales of Assets $0
Net Inventory Sales $5,694
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,462
23.5%
Assets/Debt
Total Assets $374,054
Total Liabilities $165,871
Net Assets $208,183
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mandy Sutherland (Director) $0 $0 $0
Marleigh Healy (Treasurer) $0 $0 $0
Brandon Waddell (Director) $0 $0 $0
Robin Wicka (Marina Fin Dir) $0 $0 $0
Brandon Den Hartog (Vice Pres/M Vp) $0 $0 $0
Jared Hansen (President/M Dir) $0 $0 $0
Nancy Shurts (Secretary) $0 $0 $0
Don De Witt (Director) $0 $0 $0
Anthony Shurts (Vice President) $0 $0 $0
James Schank (Marina Director) $0 $0 $0
Lisa Bourque (Marina Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,511
Expenses
$294,442
Net Income
$130,069
Net Assets
$187,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,980
12.5%
Program Services $347,595
81.9%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,406
1.3%
Sales of Assets $0
Net Inventory Sales $18,487
4.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,667
29.4%
Assets/Debt
Total Assets $393,475
Total Liabilities $206,427
Net Assets $187,048
Compensation
Key Employees and Officers Compensation Related Other
James Schank (Marina Director) $0 $0 $0
Marleigh Healy (Treasurer) $0 $0 $0
Robin Wicka (Fin. Director) $0 $0 $0
Lisa Bourque (Marina Secretar) $0 $0 $0
Brandon Den Hartog (Vice President) $0 $0 $0
Jared Hansen (President) $0 $0 $0
Nancy Shurts (Secretary) $0 $0 $0
Don De Witt (Director) $0 $0 $0
Rob Wilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,948
Expenses
$73,357
Net Income
-$56,409
Net Assets
$66,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,400
8.3%
Program Services $14,048
82.9%
Investment Income $23
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $288
1.7%
Other Revenue $1,189
7.0%
Assets/Debt
Total Assets $278,940
Total Liabilities $212,071
Net Assets $66,869

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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