Civic Intelligence

Partners for Conservationinc C/O Russell Davis

990 • Fiscal year 2023 • EIN 27-3577543

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

20643 County Road JOrdway, CO 81063

(719) 257-3074

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$111,599

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$429,830

Up $50,646 (+13%) from 2022

Net Assets

Up

$404,885

Up $39,897 (+11%) from 2022

Liabilities

Up

$24,945

Up $10,749 (+76%) from 2022

Revenue

Up

$526,636

Up $186,584 (+55%) from 2022

Expenses

Up

$486,739

Up $154,670 (+47%) from 2022

Net Income

Up

$39,897

Up $31,914 (+400%) from 2022

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

2023

Assets$429,830
Liabilities$24,945
Net Assets$404,885

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

2023

Revenue$526,636
Expenses$486,739
Net Income$39,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.0
Gross Receipts
$527,633
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$224,731$244,660▲ $19,929
Savings and Temporary Cash Investments$142,056$147,586▲ $5,530
Pledges and Grants Receivable$12,397$32,584▲ $20,187
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$379,184$429,830▲ $50,646
Liabilities
Accounts Payable and Accrued Expenses$14,196$24,945▲ $10,749
Total Liabilities$14,196$24,945▲ $10,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,988$404,885▲ $39,897
Total Net Assets Fund Balance$364,988$404,885▲ $39,897
Total Liabilities and Net Assets / Fund Balance$379,184$429,830▲ $50,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$692$692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve JesterExecutive DiFT$111,599$111,599

Board Members and Trustees

NameTitle
Jim StoneChairman
Duane CoombsVice-chairma
Bill SproulDirector
Dr Salem SaloomDirector
Gary PriceDirector
Jay TannerDirector
Jerry DoanDirector
Jim Bob CollinsDirector
Jim FaulstichDirector
John SchmidtDirector
PAT O'TOOLEDirector
Reese ThompsonDirector
Thomas McavoyDirector
William OwenDirector
Michelle KellySecretary
Russell DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,247
Program Service Revenue
$115,681
Investment Income
$2,553
Other Revenue
$6,155
All Other Contributions
$20,932
Change in Net Assets
$39,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,873
Salaries, Compensation, and Employee Benefits$131,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,869$1,380-$122,249
Current Officers, Directors, Trustees, and Key Employees$88,165$23,434-$111,599
Conferences and Meetings$103,320--$103,320
Travel$95,259--$95,259
Payroll Taxes$7,709$2,049-$9,758
Fees for Services Accounting-$8,905-$8,905
Other Employee Benefits$5,664$1,505-$7,169
Occupancy$486$4,807-$5,293
Office Expenses-$5,264-$5,264
Pension Plan Contributions$2,639$701-$3,340
Insurance-$2,069-$2,069
Other Expenses$1,888$529-$529
Fees for Services Legal-$5-$5
Total Functional Expenses$425,999$60,740$0$486,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,155
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
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 Conservationinc
EIN
27-3577543
Phone
7192573074
Address
20643 COUNTY ROAD J, ORDWAY, CO 81063

Signing Officer

Name
Russell Davis
Title
Treasurer
Phone
7198925427
Signed
2024-07-01
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
1
Volunteers
16

Preparer

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

Outreach consultants 76,631 0 0 payroll service fees 5,191 1,380 0 other consultants 39,047 0 0 total 120,869 1,380 0

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0364988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0404885
IRS990/NoncashContributionsAmt01082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04807
IRS990/OccupancyGrp/ProgramServicesAmt0486
IRS990/OccupancyGrp/TotalAmt05293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05264
IRS990/OfficeExpensesGrp/TotalAmt05264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07169
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REGISTERED AGENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1529
IRS990/OtherExpensesGrp/ProgramServicesAmt01888
IRS990/OtherExpensesGrp/TotalAmt010092
IRS990/OtherExpensesGrp/TotalAmt11888
IRS990/OtherExpensesGrp/TotalAmt2529
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02049
IRS990/PayrollTaxesGrp/ProgramServicesAmt07709
IRS990/PayrollTaxesGrp/TotalAmt09758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02639
IRS990/PensionPlanContributionsGrp/TotalAmt03340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0STEVE JESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE LAND PARTNERS DAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0679
IRS990/PYOtherExpensesAmt0198628
IRS990/PYOtherRevenueAmt01955
IRS990/PYProgramServiceRevenueAmt071413
IRS990/PYRevenuesLessExpensesAmt07983
IRS990/PYSalariesCompEmpBnftPaidAmt0133441
IRS990/PYTotalExpensesAmt0332069
IRS990/PYTotalRevenueAmt0340052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01550130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt01550130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01550130
IRS990ScheduleA/TotalSupportAmt01566722
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/OtherLandBuildingsGrp/DepreciationAmt0692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0692
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/ExplanationTxt6OUTREACH CONSULTANTS 76,631 0 0 PAYROLL SERVICE FEES 5,191 1,380 0 OTHER CONSULTANTS 39,047 0 0 TOTAL 120,869 1,380 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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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