Civic Intelligence

Western Conservation Action

990 • Fiscal year 2015 • EIN 20-8091495

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

1536 Wynkoop Street No 410Denver, CO 80202

(303) 454-3351

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$198,817

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 79.5% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

454%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$314,111

Up $75,582 (+32%) from 2014

Net Assets

Up

$267,517

Up $34,162 (+15%) from 2014

Liabilities

Up

$46,594

Up $41,420 (+801%) from 2014

Revenue

Up

$250,069

Up $204,904 (+454%) from 2014

Expenses

Up

$215,907

Up $15,009 (+7.5%) from 2014

Net Income

Up

$34,162

Up $189,895 (+122%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $252,122Liabilities 2011: $1,234Net Assets 2011: $250,8882011Assets 2012: $272,149Liabilities 2012: $15,088Net Assets 2012: $257,0612012Assets 2013: $510,746Liabilities 2013: $121,658Net Assets 2013: $389,0882013Assets 2014: $238,529Liabilities 2014: $5,174Net Assets 2014: $233,3552014Assets 2015: $314,111Liabilities 2015: $46,594Net Assets 2015: $267,5172015Assets 2016: $128,625Liabilities 2016: $24,350Net Assets 2016: $104,2752016Assets 2017: $1,712,753Liabilities 2017: $69,076Net Assets 2017: $1,643,6772017Assets 2018: $787,250Liabilities 2018: $302,464Net Assets 2018: $484,7862018Assets 2019: $560,910Liabilities 2019: $89,101Net Assets 2019: $471,8092019Assets 2020: $1,975,137Liabilities 2020: $425,992Net Assets 2020: $1,549,1452020Assets 2021: $3,753,019Liabilities 2021: $196,812Net Assets 2021: $3,556,2072021Assets 2022: $1,832,327Liabilities 2022: $285,588Net Assets 2022: $1,546,7392022Assets 2023: $3,047,052Liabilities 2023: $136,336Net Assets 2023: $2,910,7162023Assets 2024: $4,130,713Liabilities 2024: $142,774Net Assets 2024: $3,987,9392024

Highlighted filing

2015

Assets$314,111
Liabilities$46,594
Net Assets$267,517

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $276,148Expenses 2011: $137,829Net Income 2011: $138,3192011Revenue 2012: $110,107Expenses 2012: $103,934Net Income 2012: $6,1732012Revenue 2013: $837,306Expenses 2013: $705,279Net Income 2013: $132,0272013Revenue 2014: $45,165Expenses 2014: $200,898Net Income 2014: -$155,7332014Revenue 2015: $250,069Expenses 2015: $215,907Net Income 2015: $34,1622015Revenue 2016: $150,058Expenses 2016: $313,300Net Income 2016: -$163,2422016Revenue 2017: $2,016,109Expenses 2017: $476,707Net Income 2017: $1,539,4022017Revenue 2018: $2,464,837Expenses 2018: $3,623,728Net Income 2018: -$1,158,8912018Revenue 2019: $2,057,307Expenses 2019: $2,070,284Net Income 2019: -$12,9772019Revenue 2020: $4,152,465Expenses 2020: $3,075,129Net Income 2020: $1,077,3362020Revenue 2021: $5,555,123Expenses 2021: $3,548,061Net Income 2021: $2,007,0622021Revenue 2022: $1,691,268Expenses 2022: $3,700,736Net Income 2022: -$2,009,4682022Revenue 2023: $4,373,855Expenses 2023: $3,009,878Net Income 2023: $1,363,9772023Revenue 2024: $5,192,032Expenses 2024: $4,114,809Net Income 2024: $1,077,2232024

Highlighted filing

2015

Revenue$250,069
Expenses$215,907
Net Income$34,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$250,069
Mission and Program Overview

Mission

Increase the strength, effectiveness and political power of the Western Conservation Movement.

Increase the strength, effectiveness & political power of Western Conservation Movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,161$313,725▲ $75,564
Prepaid Expenses and Deferred Charges$368$386▲ $18
Total Assets$238,529$314,111▲ $75,582
Liabilities
Accounts Payable and Accrued Expenses$5,174$46,594▲ $41,420
Total Liabilities$5,174$46,594▲ $41,420
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$139,000-
Unrestricted Net Assets$233,355$128,517▼ $104,838
Total Net Assets Fund Balance$233,355$267,517▲ $34,162
Total Liabilities and Net Assets / Fund Balance$238,529$314,111▲ $75,582
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Sarah CobblerState Program Director$1,150$130,581$131,731
Brendon CechovicCEO$8,278$1,565$9,843
Leah WienekeCOO$2,760$428$3,188
Shara KaplinChief of Staff$1,196$180$1,376
Andrea Keller HelselDirector of Strategy$579$84$663

Board Members and Trustees

NameTitle
Molly McUsicPresident
Courtney CuffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$34,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,000
Other Expenses$85,538
Salaries, Compensation, and Employee Benefits$19,369
Total Fundraising Expense$5,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,000--$111,000
Fees for Services Other$52,500--$52,500
Current Officers, Directors, Trustees, and Key Employees$4,772$3,353$4,906$13,031
Travel$6,747$1,925-$8,672
Other Salaries and Wages$4,133$1,820$-216$5,737
Other Expenses$2,376$545$482$2,376
Insurance-$1,528-$1,528
Other Employee Benefits$504$97-$601
Fees for Services Legal$576--$576
Conferences and Meetings-$198-$198
Information Technology-$188-$188
Total Functional Expenses$201,081$9,654$5,172$215,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nevada Conservation LeagueLas Vegas, NV501(c)(4)Public Lands Education$50,000
Battle Born ProgressHenderson, NV501(c)(4)Public Lands Education$30,000
Environment AmericaWashington, DC501(c)(4)Public Lands Education$19,000
Conservation Voters for IdahoBoise, ID501(c)(4)Public Lands Defense$12,000
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
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The sole member of WCA is Western Conservation Foundation.

Form 990, Part VI, Section A, line 7A

The sole member of WCA (Western Conservation Foundation) shall designate all Directors of the corporation.

Form 990, Part VI, Section A, line 7B

No amendments to the Bylaws or Articles of Incorporation of WCA shall be valid or take effect without the written consent of the sole member of WCA (Western Conservation Foundation).

Form 990, Part VI, Section B, line 11

The CEO, COO and the Finance Committee review the Form 990. The reviewed Form 990 is made available to the board of directors prior to submission to the Internal Revenue Service.

Form 990, Part VI, Section B, line 12C

The organization requires the officers, directors and trustees to disclose any conflicts of interest on an annual basis. Potential conflicts, whether initially disclosed or subsequently discovered, are reviewed by the Board of Directors to determine if the conflict actually exists. Officers, directors and trustees recuse themselves from voting on matters for which there may be a potential conflict of interest.

Form 990, Part VI, Section B, line 15

The CEO, top management and staff complete an annual review process. Documentation from this review is used by the CEO and the Board of Directors, in the case of the CEO, to determine salary amounts or salary increases. Salary for the CEO is set based on the Board's extensive knowledge of salary levels in comparable organizations/positions.

Form 990, Part VI, Section C, line 18

No documents are available to the public.

Form 990, Part VI, Section C, line 19

The organization makes a copy of its Forms 1023 and 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Western Conservation Action
EIN
20-8091495
Phone
3034543351
Address
1536 Wynkoop Street No 410, Denver, CO 80202

Signing Officer

Name
Brendon Cechovic
Title
CEO
Phone
7202494272
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendon Cechovic
Formed
2006
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
7
Volunteers
2

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Laurie Anderson
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Program consultants: Program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Research and Polling Expenses: Program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500.

Form 990, Part XII, Line 2C:

Western Conservation Action's accounts are included in the consolidated financial statements of Western Conservation Foundation. As such, WCA allows the Western Conservation Foundation's Board of Directors to assume the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.

Form 990, Part I, Line 5:

The organization is a related organization of Western Conservation Foundation. The organization did not have any paid officers, management, or staff in 2015, as all services were provided by Western Conservation Foundation. Salaries listed throughout the return represent the portion of salaries allocated to the organization for services performed for Western Conservation Action. Expeneses are subsequently reimbursed to Western Conservation Foundation. The board and/or compensation committee of Western Conservation Foundation establish the compensation of Western Conservation Foundation's CEO & COO.

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Nevada Conservation League
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Battle Born Progress
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Conservation Voters for Idaho
IRS990ScheduleI/RecipientTable/RecipientEIN0205355252
IRS990ScheduleI/RecipientTable/RecipientEIN1113399458
IRS990ScheduleI/RecipientTable/RecipientEIN2270854852
IRS990ScheduleI/RecipientTable/RecipientEIN3113399458
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0218 D Street SE 2nd Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1817 S Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22657 Windmill Pkwy 619
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3708 1/2 W Franklin Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Henderson
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Boise
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289074
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd383702
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees are required to submit written narratives and financial reports to describe how funds were used.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brendon Cechovic
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Leah Wieneke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Shara Kaplin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Andrea Keller Helsel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Chief of Staff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director of Strategy
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of WCA is Western Conservation Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of WCA (Western Conservation Foundation) shall designate all Directors of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No amendments to the Bylaws or Articles of Incorporation of WCA shall be valid or take effect without the written consent of the sole member of WCA (Western Conservation Foundation).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO, COO and the Finance Committee review the Form 990. The reviewed Form 990 is made available to the board of directors prior to submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization requires the officers, directors and trustees to disclose any conflicts of interest on an annual basis. Potential conflicts, whether initially disclosed or subsequently discovered, are reviewed by the Board of Directors to determine if the conflict actually exists. Officers, directors and trustees recuse themselves from voting on matters for which there may be a potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The CEO, top management and staff complete an annual review process. Documentation from this review is used by the CEO and the Board of Directors, in the case of the CEO, to determine salary amounts or salary increases. Salary for the CEO is set based on the Board's extensive knowledge of salary levels in comparable organizations/positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes a copy of its Forms 1023 and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program consultants: Program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Research and Polling Expenses: Program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Western Conservation Action's accounts are included in the consolidated financial statements of Western Conservation Foundation. As such, WCA allows the Western Conservation Foundation's Board of Directors to assume the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization is a related organization of Western Conservation Foundation. The organization did not have any paid officers, management, or staff in 2015, as all services were provided by Western Conservation Foundation. Salaries listed throughout the return represent the portion of salaries allocated to the organization for services performed for Western Conservation Action. Expeneses are subsequently reimbursed to Western Conservation Foundation. The board and/or compensation committee of Western Conservation Foundation establish the compensation of Western Conservation Foundation's CEO & COO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part I, Line 5:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Western Conservation Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0331107506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Building leaders to protect the West's land, air, and water.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01536 Wynkoop Street Suite 410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.14$3.99$5.19$4.11$1.08
2023Summary only. Only limited summary data is available for this year.$3.05$0.14$2.91$4.37$3.01$1.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.29$1.55$1.69$3.70$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.20$3.56$5.56$3.55$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.43$1.55$4.15$3.08$1.08
2019Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$2.06$2.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.79$0.30$0.48$2.46$3.62$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.07$1.64$2.02$0.48$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.10$0.15$0.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.27$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.05$0.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$0.84$0.71$0.13
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.26$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.28$0.14$0.14