Civic Intelligence

Partners for Western Conservation

990 • Fiscal year 2015 • EIN 27-1191891

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.THEPWC.ORG
8833 Ralston RoadArvada, CO 80002

(303) 431-6422

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$594,539

No earlier filing loaded for comparison.

Net Assets

$594,539

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

$681,477

No earlier filing loaded for comparison.

Expenses

$92,951

No earlier filing loaded for comparison.

Net Income

$588,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2015: $594,539Liabilities 2015: $0Net Assets 2015: $594,5392015Assets 2016: $601,551Liabilities 2016: $619Net Assets 2016: $600,9322016Assets 2017: $666,313Liabilities 2017: $0Net Assets 2017: $666,3132017Assets 2018: $216,523Liabilities 2018: -$188Net Assets 2018: $216,7112018Assets 2024: $334,989Liabilities 2024: $0Net Assets 2024: $334,9892024

Highlighted filing

2015

Assets$594,539
Liabilities$0
Net Assets$594,539
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $681,477Expenses 2015: $92,951Net Income 2015: $588,5262015Revenue 2016: $262,278Expenses 2016: $255,885Net Income 2016: $6,3932016Revenue 2017: $398,925Expenses 2017: $333,544Net Income 2017: $65,3812017Revenue 2018: $14,021Expenses 2018: $463,623Net Income 2018: -$449,6022018Revenue 2024: $0Expenses 2024: $10,017Net Income 2024: -$10,0172024

Highlighted filing

2015

Revenue$681,477
Expenses$92,951
Net Income$588,526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$681,477
Mission and Program Overview

Mission

The mission of partners for western conservation (pwc) is to implement market-based conservation and ecosystems services to benefit wildlife, the environment, landowners, and the regulated community. The use of sound science, assistance, resources, and educational efforts will create a community of partners committed to the conservation and stewardship of land, water, air, and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,013$594,539▲ $588,526
Total Assets$6,013$594,539▲ $588,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,013$594,539▲ $588,526
Total Net Assets Fund Balance$6,013$594,539▲ $588,526
Total Liabilities and Net Assets / Fund Balance$6,013$594,539▲ $588,526
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kenny RogersChair
Ted ToombsVice Chair
Carlyle CurrierBoard Member
Mark RoeberBoard Member
T Wright DickinsonBoard Member
Duane ZavadilSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,873
Program Service Revenue
$15,604
Investment Income
$0
Other Revenue
$0
All Other Contributions
$665,873
Change in Net Assets
$588,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,951
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
Other Expenses$119--$119
Travel-$54-$54
All Other Expenses$-12--$-12
Total Functional Expenses$92,897$54$0$92,951
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors review the form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Partners for Western Conservation
EIN
27-1191891
Phone
3034316422
Address
8833 RALSTON ROAD, ARVADA, CO 80002

Signing Officer

Name
Terry Frankhauser
Title
Ex Officio
Phone
3034316422
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Frankhauser
Formed
2009
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Scofield & Scofield Pc
Address
7200 S ALTON WAY STE B100, CENTENNIAL, CO 80112
Preparer
Guy Scofield
Phone
3037982235
Raw XML Appendix306 raw XML fields

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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1TED TOOMBS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0681477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROJECTS EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER PROGRAMMING
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/USAddress/ZIPCd080002
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEPWC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY FRANKHAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum03034316422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS FOR WESTERN CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0271191891
ReturnHeader/Filer/PhoneNum03034316422
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ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840710782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOFIELD & SCOFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 S ALTON WAY STE B100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037982235
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY SCOFIELD
ReturnHeader/ReturnTs02016-11-07T09:29:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,539
Liabilities
$0
Net assets
$594,539
Revenue
$681,477
Expenses
$92,951
Net income
$588,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.00$0.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.14$4.64$4.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$3.99$3.34$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.01$6.01$2.62$2.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$6.81$0.93$5.89