Civic Intelligence

Partners for Western Conservation

990 • Fiscal year 2017 • EIN 27-1191891

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$666,313

Up $64,762 (+11%) from 2016

Net Assets

Up

$666,313

Up $65,381 (+11%) from 2016

Liabilities

Down

$0

Down $619 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$398,925

Up $136,647 (+52%) from 2016

Expenses

Up

$333,544

Up $77,659 (+30%) from 2016

Net Income

Up

$65,381

Up $58,988 (+923%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$666,313
Liabilities$0
Net Assets$666,313
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$398,925
Expenses$333,544
Net Income$65,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$398,925
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$601,551$666,313▲ $64,762
Total Assets$601,551$666,313▲ $64,762
Liabilities
Accounts Payable and Accrued Expenses$619--
Total Liabilities$619$0▼ $619
Net Assets / Fund Balance
Unrestricted Net Assets$600,932$666,313▲ $65,381
Total Net Assets Fund Balance$600,932$666,313▲ $65,381
Total Liabilities and Net Assets / Fund Balance$601,551$666,313▲ $64,762
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kenny RogersChair
Ted ToombsVice Chair
Carlyle CurrierDirector
Mark RoeberDirector
T Wright DickinsonDirector
Duane ZavadilSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,286
Program Service Revenue
$29,639
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,286
Change in Net Assets
$65,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,544
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
Office Expenses-$1,354-$1,354
Fees for Services Accounting-$1,200-$1,200
Other Expenses$5,740$481-$481
Travel-$45-$45
Total Functional Expenses$330,464$3,080$0$333,544
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 11B

“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
2018-06-18
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
15530 E BRONCOS PKWY STE 380, CENTENNIAL, CO 80112
Preparer
Guy Scofield
Phone
3037982235
Raw XML Appendix318 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY SCOFIELD
ReturnHeader/ReturnTs02018-07-01T12:59:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$666,313
Liabilities
$0
Net assets
$666,313
Revenue
$398,925
Expenses
$333,544
Net income
$65,381
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits