Civic Intelligence

Partners for Conservationinc C/O Russell Davis

990 • Fiscal year 2019 • EIN 27-3577543

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

20643 County Road JOrdway, CO 81063

(719) 892-5427

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$93,173

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$345,081

Up $84,620 (+32%) from 2018

Net Assets

Up

$322,863

Up $88,185 (+38%) from 2018

Liabilities

Down

$22,218

Down $3,565 (-14%) from 2018

Revenue

Down

$404,993

Down $35,507 (-8.1%) from 2018

Expenses

Down

$316,808

Down $65,426 (-17%) from 2018

Net Income

Up

$88,185

Up $29,919 (+51%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $26,225Liabilities 2014: $0Net Assets 2014: $26,2252014Assets 2015: $54,839Liabilities 2015: $1,900Net Assets 2015: $52,9392015Assets 2016: $116,423Liabilities 2016: $10,917Net Assets 2016: $105,5062016Assets 2017: $192,578Liabilities 2017: $16,166Net Assets 2017: $176,4122017Assets 2018: $260,461Liabilities 2018: $25,783Net Assets 2018: $234,6782018Assets 2019: $345,081Liabilities 2019: $22,218Net Assets 2019: $322,8632019Assets 2020: $407,997Liabilities 2020: $19,550Net Assets 2020: $388,4472020Assets 2021: $371,858Liabilities 2021: $14,787Net Assets 2021: $357,0712021Assets 2022: $379,184Liabilities 2022: $14,196Net Assets 2022: $364,9882022Assets 2023: $429,830Liabilities 2023: $24,945Net Assets 2023: $404,8852023Assets 2024: $400,928Liabilities 2024: $15,844Net Assets 2024: $385,0842024

Highlighted filing

2019

Assets$345,081
Liabilities$22,218
Net Assets$322,863

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $319,198Expenses 2014: $292,973Net Income 2014: $26,2252014Revenue 2015: $251,297Expenses 2015: $224,583Net Income 2015: $26,7142015Revenue 2016: $449,398Expenses 2016: $396,831Net Income 2016: $52,5672016Revenue 2017: $418,900Expenses 2017: $347,994Net Income 2017: $70,9062017Revenue 2018: $440,500Expenses 2018: $382,234Net Income 2018: $58,2662018Revenue 2019: $404,993Expenses 2019: $316,808Net Income 2019: $88,1852019Revenue 2020: $311,469Expenses 2020: $245,885Net Income 2020: $65,5842020Revenue 2021: $192,673Expenses 2021: $224,049Net Income 2021: -$31,3762021Revenue 2022: $340,052Expenses 2022: $332,069Net Income 2022: $7,9832022Revenue 2023: $526,636Expenses 2023: $486,739Net Income 2023: $39,8972023Revenue 2024: $447,284Expenses 2024: $467,085Net Income 2024: -$19,8012024

Highlighted filing

2019

Revenue$404,993
Expenses$316,808
Net Income$88,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$404,993
Mission and Program Overview

Mission

Partners for conservation represents the private landowners and partners that are practicing innovative, measurable and effective conservation practices on the ground for long-term health and productivity of working landscapes and rural communities across the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,205$330,827▲ $86,622
Pledges and Grants Receivable$16,256$11,565▼ $4,691
Prepaid Expenses and Deferred Charges-$2,650-
Accounts Receivable-$39-
Total Assets$260,461$345,081▲ $84,620
Liabilities
Accounts Payable and Accrued Expenses$25,783$19,568▼ $6,215
Deferred Revenue-$2,650-
Total Liabilities$25,783$22,218▼ $3,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,948$322,863▲ $146,915
Net Assets With Donor Restrictions$58,730--
Total Net Assets Fund Balance$234,678$322,863▲ $88,185
Total Liabilities and Net Assets / Fund Balance$260,461$345,081▲ $84,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$692$692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Steve JesterExecutive DiFT$93,173$93,173

Board Members and Trustees

NameTitle
Jim StoneChairman
Terry MansfieldVice-chairma
Bill SproulDirector
Duane CoombsDirector
Gary PriceDirector
Jay TannerDirector
Jim Bob CollinsDirector
Jim FaulstichDirector
PAT O'TOOLEDirector
Reese ThompsonDirector
Thomas McavoyDirector
Tuda Libby-crewsDirector
Warren MickeyDirector
Michelle KellySecretary
Russell DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,711
Program Service Revenue
$11,800
Investment Income
$0
Other Revenue
$8,482
All Other Contributions
$160,547
Change in Net Assets
$88,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,595
Salaries, Compensation, and Employee Benefits$118,213
Total Fundraising Expense$10,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,914$14,259-$93,173
Conferences and Meetings$44,951$18,202-$63,153
Fees for Services Other$44,669$13,415-$58,084
Travel$33,915$10,118-$44,033
Other Employee Benefits$12,310$713-$13,023
Office Expenses$3,588$4,092-$7,680
Payroll Taxes$6,155$1,112-$7,267
Fees for Services Accounting-$7,225-$7,225
Pension Plan Contributions$4,037$713-$4,750
Occupancy$1,827$345-$2,172
Insurance-$2,033-$2,033
Depreciation Depletion$692--$692
Other Expenses$177$403$10,383$403
Total Functional Expenses$231,235$75,190$10,383$316,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,865$8,482-$8,482
Total Events$18,865$8,482-$8,482
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

Board members provided with an electronic copy of return for review prior to filing return.

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

Accounting firm monitors conflicts of interest on a daily basis

Form 990, Page 6, Part VI, Line 17

Kentucky, maine, mississippi, nevada, north dakota, ohio, oklahoma, oregon, utah, washington, new hampshire

Form 990, Page 6, Part VI, Line 18

Information available upon request

Form 990, Page 6, Part VI, Line 19

Information available upon request

Filing and Contact Details

Filer

Filer Name
Partners for Conservation Inc
EIN
27-3577543
Phone
7198925427
Address
20643 COUNTY ROAD J, ORDWAY, CO 81063

Signing Officer

Name
Russell Davis
Title
Treasurer
Phone
7198925427
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jester
Formed
2010
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Goodrich Ronald L
Phone
7195430516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Partners for conservation represents the private landowners and partners that are practicing innovative, measurable and effective conservation practices on the ground for long-term health and productivity of working landscapes and rural communities across the united states

Form 990, Part IX, Line 11G

Other fees 44,669 7,055 0 payroll service fees 0 6,360 0 total 44,669 13,415 0

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013023
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REGISTERED AGENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt010383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2403
IRS990/OtherExpensesGrp/ProgramServicesAmt0177
IRS990/OtherExpensesGrp/TotalAmt010383
IRS990/OtherExpensesGrp/TotalAmt11610
IRS990/OtherExpensesGrp/TotalAmt21127
IRS990/OtherExpensesGrp/TotalAmt3403
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01112
IRS990/PayrollTaxesGrp/ProgramServicesAmt06155
IRS990/PayrollTaxesGrp/TotalAmt07267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04037
IRS990/PensionPlanContributionsGrp/TotalAmt04750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02650
IRS990/PrincipalOfficerNm0STEVE JESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE LANDS DAY REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0261566
IRS990/PYOtherRevenueAmt012317
IRS990/PYProgramServiceRevenueAmt067370
IRS990/PYRevenuesLessExpensesAmt058266
IRS990/PYSalariesCompEmpBnftPaidAmt0120668
IRS990/PYTotalExpensesAmt0382234
IRS990/PYTotalRevenueAmt0440500
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01766102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01766102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01766102
IRS990ScheduleA/TotalSupportAmt01774584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTNERS FOR CONSERVATION REPRESENTS THE PRIVATE LANDOWNERS AND PARTNERS THAT ARE PRACTICING INNOVATIVE, MEASURABLE AND EFFECTIVE CONSERVATION PRACTICES ON THE GROUND FOR LONG-TERM HEALTH AND PRODUCTIVITY OF WORKING LANDSCAPES AND RURAL COMMUNITIES ACROSS THE UNITED STATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PROVIDED WITH AN ELECTRONIC COPY OF RETURN FOR REVIEW PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FIRM MONITORS CONFLICTS OF INTEREST ON A DAILY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KENTUCKY, MAINE, MISSISSIPPI, NEVADA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, UTAH, WASHINGTON, NEW HAMPSHIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 44,669 7,055 0 PAYROLL SERVICE FEES 0 6,360 0 TOTAL 44,669 13,415 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3HI
IRS990/StatesWhereCopyOfReturnIsFldCd4KS
IRS990/StatesWhereCopyOfReturnIsFldCd5MI
IRS990/StatesWhereCopyOfReturnIsFldCd6MN
IRS990/StatesWhereCopyOfReturnIsFldCd7NC
IRS990/StatesWhereCopyOfReturnIsFldCd8WV
IRS990/StatesWhereCopyOfReturnIsFldCd9NM
IRS990/StatesWhereCopyOfReturnIsFldCd10AL
IRS990/StatesWhereCopyOfReturnIsFldCd11AK
IRS990/StatesWhereCopyOfReturnIsFldCd12FL
IRS990/StatesWhereCopyOfReturnIsFldCd13KY
IRS990/StatesWhereCopyOfReturnIsFldCd14ME
IRS990/StatesWhereCopyOfReturnIsFldCd15MS
IRS990/StatesWhereCopyOfReturnIsFldCd16NV
IRS990/StatesWhereCopyOfReturnIsFldCd17ND
IRS990/StatesWhereCopyOfReturnIsFldCd18OH
IRS990/StatesWhereCopyOfReturnIsFldCd19OK
IRS990/StatesWhereCopyOfReturnIsFldCd20OR
IRS990/StatesWhereCopyOfReturnIsFldCd21UT
IRS990/StatesWhereCopyOfReturnIsFldCd22WA
IRS990/StatesWhereCopyOfReturnIsFldCd23NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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