Civic Intelligence

National Conservation Leadership Institute Ltd.

990 • Fiscal year 2017 • EIN 20-3936109

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

Organization ProfileWWW.CONSERVATIONLEADERSHIP.ORG
PO Box 503Shepherdstown, WV 25443

(304) 876-7988

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$459,783

Up $217,033 (+89%) from 2016

Net Assets

Up

$459,089

Up $217,919 (+90%) from 2016

Liabilities

Down

$694

Down $886 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$422,854

Up $121,207 (+40%) from 2016

Expenses

Up

$204,935

Up $17,557 (+9.4%) from 2016

Net Income

Up

$217,919

Up $103,650 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $105,527Liabilities 2012: $1,145Net Assets 2012: $104,3822012Assets 2013: $112,874Liabilities 2013: $529Net Assets 2013: $112,3452013Assets 2014: $92,177Liabilities 2014: $874Net Assets 2014: $91,3032014Assets 2015: $127,729Liabilities 2015: $828Net Assets 2015: $126,9012015Assets 2016: $242,750Liabilities 2016: $1,580Net Assets 2016: $241,1702016Assets 2017: $459,783Liabilities 2017: $694Net Assets 2017: $459,0892017Assets 2018: $499,595Liabilities 2018: $281Net Assets 2018: $499,3142018Assets 2019: $696,185Liabilities 2019: $35,122Net Assets 2019: $661,0632019Assets 2020: $820,125Liabilities 2020: $103,806Net Assets 2020: $716,3192020Assets 2021: $738,544Liabilities 2021: $38,793Net Assets 2021: $699,7512021Assets 2022: $833,509Liabilities 2022: $51,278Net Assets 2022: $782,2312022Assets 2023: $845,923Liabilities 2023: $120,965Net Assets 2023: $724,9582023Assets 2024: $832,751Liabilities 2024: $88,825Net Assets 2024: $743,9262024Assets 2025: $947,844Liabilities 2025: $101,710Net Assets 2025: $846,1342025

Highlighted filing

2017

Assets$459,783
Liabilities$694
Net Assets$459,089
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $189,8132012Expenses 2013: $222,1352013Revenue 2014: $244,776Expenses 2014: $265,818Net Income 2014: -$21,0422014Revenue 2015: $272,695Expenses 2015: $237,097Net Income 2015: $35,5982015Revenue 2016: $301,647Expenses 2016: $187,378Net Income 2016: $114,2692016Revenue 2017: $422,854Expenses 2017: $204,935Net Income 2017: $217,9192017Revenue 2018: $366,533Expenses 2018: $326,308Net Income 2018: $40,2252018Revenue 2019: $456,146Expenses 2019: $322,396Net Income 2019: $133,7502019Revenue 2020: $354,326Expenses 2020: $299,070Net Income 2020: $55,2562020Revenue 2021: $144,137Expenses 2021: $169,238Net Income 2021: -$25,1012021Revenue 2022: $255,122Expenses 2022: $172,642Net Income 2022: $82,4802022Revenue 2023: $415,131Expenses 2023: $472,406Net Income 2023: -$57,2752023Revenue 2024: $381,849Expenses 2024: $400,470Net Income 2024: -$18,6212024Revenue 2025: $457,640Expenses 2025: $365,025Net Income 2025: $92,6152025

Highlighted filing

2017

Revenue$422,854
Expenses$204,935
Net Income$217,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$422,854
Mission and Program Overview

Mission

Ncli successfully defies the ordinary, acting to preserve the legacy of our natural resources by developing extraordinary conservation leadership. The unique curriculum challenges assumptions, piques critical thinking, fosters high-trust relationships and strengthens confidence.

To create the premier educational program for the study and development of leadership in the wildlife conservation community in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,750$459,783▲ $217,033
Total Assets$242,750$459,783▲ $217,033
Liabilities
Accounts Payable and Accrued Expenses$1,580$694▼ $886
Total Liabilities$1,580$694▼ $886
Net Assets / Fund Balance
Unrestricted Net Assets$240,489$458,408▲ $217,919
Temporarily Rstr Net Assets$681$681→ $0
Total Net Assets Fund Balance$241,170$459,089▲ $217,919
Total Liabilities and Net Assets / Fund Balance$242,750$459,783▲ $217,033
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve WilliamsChair
Lowell BaierVice Chair
Byron K WilliamsDirector
Dave ChandaDirector
Greg SchildwachterDirector
Jimmy BullockDirector
Joanna PrukopDirector
John OrganDirector
Jon GassettDirector
Max PetersonDirector
Nick WileyDirector
Scott TalbottDirector
Ron ReganSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$118,354
Program Service Revenue
$304,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,354
Change in Net Assets
$217,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,854
Total Revenue per Audited Statements
$422,854
Total Revenue per Form 990
$422,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$93,322--$93,322
Fees for Services Other$35,750--$35,750
Travel$5,296--$5,296
Fees for Services Accounting-$4,250-$4,250
Advertising$636$912-$1,548
Other Expenses$1,041$1,261-$1,041
Insurance-$962-$962
Total Functional Expenses$197,550$7,385$0$204,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,935
Total Expenses per Audited Statements$204,935
Total Expenses per Form 990$204,935
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Organization contracts with an outside independent cpa to prepare the form 990. The bookkeeper and board president and/or treasurer review the 990 and then present it to the full board.”

Form 990, Page 6, Part VI, Line 12C

“Annually a conflict of interest policy is completed by all covered individuals and disclosed to the board chairman. For each conflict of interest disclosed the board chairman will determine whether to take no action, assure full disclosure to the board, ask the person to recuse from participation in related discussions or decisions, or ask the person to resign.”

Form 990, Page 6, Part VI, Line 15A

“While the organization has a policy on the process for determining compensation, the organization has paid no compensation to its executives or officers to date. The organization has no employees.”

Form 990, Page 6, Part VI, Line 15B

“See response to prior question.”

Form 990, Page 6, Part VI, Line 19

“Requests are forwarded to the executive director or any member of the board of directors and then a copy is made available to the requesting party at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
National Conservation Leadership
EIN
20-3936109
Phone
3048767988
Address
PO BOX 503, SHEPHERDSTOWN, WV 25443

Signing Officer

Name
Gina Main
Title
Executive Director
Phone
3048767988
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Main
Formed
2005
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Firm
Decker & Company Pllc
Address
64 WARM SPRINGS AVE, MARTINSBURG, WV 25404
Preparer
David W Decker CPA
Phone
3042630200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Year long conservation leadership training program including prework, residency programs, and individual projects for 36 participants”

Form 990, Part IX, Line 11G

“Instructors 29,000 0 0 instructors: honoraria 6,750 0 0 total 35,750 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS FOUND ON THE ORGANIZATION'S WEBSITE, PUBLICATIONS, ADVERTISEMENTS, AND APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR LONG CONSERVATION LEADERSHIP TRAINING PROGRAM INCLUDING PREWORK, RESIDENCY PROGRAMS, AND INDIVIDUAL PROJECTS FOR 36 PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION CONTRACTS WITH AN OUTSIDE INDEPENDENT CPA TO PREPARE THE FORM 990. THE BOOKKEEPER AND BOARD PRESIDENT AND/OR TREASURER REVIEW THE 990 AND THEN PRESENT IT TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY A CONFLICT OF INTEREST POLICY IS COMPLETED BY ALL COVERED INDIVIDUALS AND DISCLOSED TO THE BOARD CHAIRMAN. FOR EACH CONFLICT OF INTEREST DISCLOSED THE BOARD CHAIRMAN WILL DETERMINE WHETHER TO TAKE NO ACTION, ASSURE FULL DISCLOSURE TO THE BOARD, ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS, OR ASK THE PERSON TO RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHILE THE ORGANIZATION HAS A POLICY ON THE PROCESS FOR DETERMINING COMPENSATION, THE ORGANIZATION HAS PAID NO COMPENSATION TO ITS EXECUTIVES OR OFFICERS TO DATE. THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE RESPONSE TO PRIOR QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS ARE FORWARDED TO THE EXECUTIVE DIRECTOR OR ANY MEMBER OF THE BOARD OF DIRECTORS AND THEN A COPY IS MADE AVAILABLE TO THE REQUESTING PARTY AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTORS 29,000 0 0 INSTRUCTORS: HONORARIA 6,750 0 0 TOTAL 35,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0681
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0242750
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IRS990/TotalContributionsAmt0118354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01580
IRS990/TotalLiabilitiesEOYAmt0694
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IRS990/TotalLiabilitiesGrp/EOYAmt0694
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IRS990/TotalProgramServiceRevenueAmt0304500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422854
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459783
IRS990/TravelGrp/ProgramServicesAmt05296
IRS990/TravelGrp/TotalAmt05296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0458408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 503
IRS990/USAddress/CityNm0SHEPHERDSTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025443
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CONSERVATIONLEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA MAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03048767988
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CONSERVATION LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE LTD
ReturnHeader/Filer/BusinessNameControlTxt0NATI
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ReturnHeader/Filer/PhoneNum03048767988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/Filer/USAddress/CityNm0SHEPHERDSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025443
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205587110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECKER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 WARM SPRINGS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025404
ReturnHeader/PreparerPersonGrp/PhoneNum03042630200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DECKER CPA
ReturnHeader/ReturnTs02017-11-14T08:59:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,783
Liabilities
$694
Net assets
$459,089
Revenue
$422,854
Expenses
$204,935
Net income
$217,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.48$1.02$8.46$4.58$3.65$0.93
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.89$7.44$3.82$4.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.46$1.21$7.25$4.15$4.72$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.34$0.51$7.82$2.55$1.73$0.82
2021Detailed filing. Detailed filing data is available for this year.$7.39$0.39$7.00$1.44$1.69$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.20$1.04$7.16$3.54$2.99$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.96$0.35$6.61$4.56$3.22$1.34
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.00$4.99$3.67$3.26$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.59$4.23$2.05$2.18
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$3.02$1.87$1.14
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$2.73$2.37$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$2.45$2.66$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.04$1.90