Civic Intelligence

American Conservation Experience

990 • Fiscal year 2014 • EIN 37-1473291

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.USACONSERVATION.ORG

View Organization Page

2900 N Fort Valley RoadFlagstaff, AZ 86001-8310

(928) 226-6960

Siviq Scores

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

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$109,162

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,783,252

Up $884,546 (+18%) from 2013

Net Assets

Up

$3,980,943

Up $816,570 (+26%) from 2013

Liabilities

Up

$1,802,309

Up $67,976 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$8,009,250

Up $1,894,029 (+31%) from 2013

Expenses

Up

$7,192,680

Up $1,339,287 (+23%) from 2013

Net Income

Up

$816,570

Up $554,742 (+212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,828,827Liabilities 2010: $1,700,335Net Assets 2010: $2,128,4922010Assets 2012: $4,654,597Liabilities 2012: $1,752,052Net Assets 2012: $2,902,5452012Assets 2013: $4,898,706Liabilities 2013: $1,734,333Net Assets 2013: $3,164,3732013Assets 2014: $5,783,252Liabilities 2014: $1,802,309Net Assets 2014: $3,980,9432014Assets 2015: $5,945,279Liabilities 2015: $1,566,550Net Assets 2015: $4,378,7292015Assets 2016: $7,253,372Liabilities 2016: $2,062,015Net Assets 2016: $5,191,3572016Assets 2017: $8,085,848Liabilities 2017: $1,979,237Net Assets 2017: $6,106,6112017Assets 2018: $9,045,325Liabilities 2018: $2,098,579Net Assets 2018: $6,946,7462018Assets 2019: $8,926,605Liabilities 2019: $3,298,953Net Assets 2019: $5,627,6522019Assets 2020: $9,160,743Liabilities 2020: $3,043,106Net Assets 2020: $6,117,6372020Assets 2022: $10,940,142Liabilities 2022: $5,417,243Net Assets 2022: $5,522,8992022Assets 2024: $11,095,289Liabilities 2024: $2,984,407Net Assets 2024: $8,110,8822024

Highlighted filing

2014

Assets$5,783,252
Liabilities$1,802,309
Net Assets$3,980,943
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $2,847,1922010Expenses 2012: $5,286,2412012Revenue 2013: $6,115,221Expenses 2013: $5,853,393Net Income 2013: $261,8282013Revenue 2014: $8,009,250Expenses 2014: $7,192,680Net Income 2014: $816,5702014Revenue 2015: $9,740,744Expenses 2015: $9,342,958Net Income 2015: $397,7862015Revenue 2016: $12,506,523Expenses 2016: $11,693,895Net Income 2016: $812,6282016Revenue 2017: $16,642,393Expenses 2017: $15,727,139Net Income 2017: $915,2542017Revenue 2018: $20,275,082Expenses 2018: $19,434,947Net Income 2018: $840,1352018Revenue 2019: $21,291,175Expenses 2019: $22,610,269Net Income 2019: -$1,319,0942019Revenue 2020: $22,570,850Expenses 2020: $22,080,865Net Income 2020: $489,9852020Revenue 2022: $31,067,046Expenses 2022: $32,432,989Net Income 2022: -$1,365,9432022Revenue 2024: $44,653,332Expenses 2024: $44,579,108Net Income 2024: $74,2242024

Highlighted filing

2014

Revenue$8,009,250
Expenses$7,192,680
Net Income$816,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$8,009,250
Mission and Program Overview

Mission

To provide rewarding environmental service opportunities that harness the idealism and energy of a volunteer labor force to help restore america's public lands.

Environmental service projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,164,373$3,980,943▲ $816,570
Land, Buildings, and Equipment, Net$3,118,653$3,567,218▲ $448,565
Pledges and Grants Receivable$1,731,309$1,830,584▲ $99,275
Cash and Non-Interest-Bearing Accounts$48,744$373,869▲ $325,125
Prepaid Expenses and Deferred Charges-$11,581-
Total Assets$4,898,706$5,783,252▲ $884,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,548,778$1,559,801▲ $11,023
Accounts Payable and Accrued Expenses$168,195$172,308▲ $4,113
Deferred Revenue-$70,200-
Other Liabilities$17,360--
Total Liabilities$1,734,333$1,802,309▲ $67,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,164,373$3,980,943▲ $816,570
Total Liabilities and Net Assets / Fund Balance$4,898,706$5,783,252▲ $884,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,900,666-$2,900,666
Land$832,442-$832,442
Equipment$812,167-$812,167
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher C BakerExecutive DirectorFT$109,162$109,162

Board Members and Trustees

NameTitle
Charlie DelarosaDirector
Gordon BosworthDirector
James AllenDirector
Pamela FotiDirector
Patsy KraegerDirector
Shayne MillerDirector/treasurer
Brad BippusSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,536,349
Program Service Revenue
$472,901
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,415
Change in Net Assets
$816,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,957,025
Other Expenses$2,235,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,668,215$318,975$0$3,987,190
Other Employee Benefits$456,803$39,737$0$496,540
Payroll Taxes$335,002$29,131$0$364,133
Travel$131,638$149,903$0$281,541
Insurance$155,614$38,903$0$194,517
Depreciation Depletion$151,463$17,007$0$168,470
All Other Expenses$123,127$42,200$0$165,327
Occupancy$134,781$24,446$0$159,227
Current Officers, Directors, Trustees, and Key Employees$54,581$54,581$0$109,162
Other Expenses$79,277$26,426$0$105,703
Interest$75,362$18,840$0$94,202
Advertising$0$30,786$0$30,786
Fees for Services Accounting$0$15,830$0$15,830
Fees for Services Legal$0$11,623$0$11,623
Fees for Services Other$0$481$0$481
Total Functional Expenses$6,346,110$846,570$0$7,192,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Loss on Interest Rate Swap-
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Conservation Experience
EIN
37-1473291
Phone
9282266960
Address
2900 N FORT VALLEY ROAD, Flagstaff, AZ 86001-8310

Signing Officer

Name
Christopher Baker
Title
Executive Director
Phone
9282266960
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Baker
Formed
2003
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
541
Volunteers
200

Preparer

Firm
Keith Lindahl CPA Pllc
Address
5675 STONE ROAD SUITE 210, CENTREVILLE, VA 20120
Preparer
Keith Lindahl
Phone
5712774173
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes of all meetings were kept.”

Pt VI, Line 11B

“Each board member has reviewed the 990 form.”

Pt VI, Line 12C

“The conflict of interest policy is strictly enforced.”

Pt VI, Line 15A

“Executive compensation is annually reviewed and considered by the board.”

Pt VI, Line 15B

“All key employee compensation is monitored and annually reviewed by the board.”

Form 990, Part IX, Line 24F

“Fees 78706. 62965. 15741. 0. Other services and supplies 79378. 52919. 26459. 0. Assets disposed 7243. 7243. 0. 0.”

Raw XML AppendixShowing 400 of 405 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/PYOtherExpensesAmt01988902
IRS990/PYProgramServiceRevenueAmt0313488
IRS990/PYRevenuesLessExpensesAmt0261828
IRS990/PYSalariesCompEmpBnftPaidAmt03864491
IRS990/PYTotalExpensesAmt05853393
IRS990/PYTotalRevenueAmt06115221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0816570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08009250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03164373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03980943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08009250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06115221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05425968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04450888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03530866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027532193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027532193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08009250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06115221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05425968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04450888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03530866
IRS990ScheduleA/Total509Grp/TotalAmt027532193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027532193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02900666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02900666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0812167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0812167
IRS990ScheduleD/LandGrp/BookValueAmt0832442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0832442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED LOSS ON INTEREST RATE SWAP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04545275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF ALL MEETINGS WERE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER HAS REVIEWED THE 990 FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS STRICTLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMPENSATION IS ANNUALLY REVIEWED AND CONSIDERED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL KEY EMPLOYEE COMPENSATION IS MONITORED AND ANNUALLY REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES 78706. 62965. 15741. 0. OTHER SERVICES AND SUPPLIES 79378. 52919. 26459. 0. ASSETS DISPOSED 7243. 7243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04898706
IRS990/TotalAssetsEOYAmt05783252
IRS990/TotalAssetsGrp/BOYAmt04898706
IRS990/TotalAssetsGrp/EOYAmt05783252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07536349
IRS990/TotalEmployeeCnt0541
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0846570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06346110
IRS990/TotalFunctionalExpensesGrp/TotalAmt07192680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01734333
IRS990/TotalLiabilitiesEOYAmt01802309
IRS990/TotalLiabilitiesGrp/BOYAmt01734333
IRS990/TotalLiabilitiesGrp/EOYAmt01802309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03164373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03980943
IRS990/TotalProgramServiceExpensesAmt06346110
IRS990/TotalProgramServiceRevenueAmt0472901
IRS990/TotalReportableCompFromOrgAmt0109162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08009250
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04898706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05783252
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0149903
IRS990/TravelGrp/ProgramServicesAmt0131638
IRS990/TravelGrp/TotalAmt0281541
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 N FORT VALLEY ROAD
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.USACONSERVATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09282266960
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CONSERVATION EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0371473291
ReturnHeader/Filer/PhoneNum09282266960
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 N FORT VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0860018310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH LINDAHL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05675 STONE ROAD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTREVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020120
ReturnHeader/PreparerPersonGrp/PhoneNum05712774173
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH LINDAHL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,783,252
Liabilities
$1,802,309
Net assets
$3,980,943
Revenue
$8,009,250
Expenses
$7,192,680
Net income
$816,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.98$8.11$44.7$44.6$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.42$5.52$31.1$32.4$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$3.04$6.12$22.6$22.1$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$3.30$5.63$21.3$22.6$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$2.10$6.95$20.3$19.4$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$1.98$6.11$16.6$15.7$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$2.06$5.19$12.5$11.7$0.81
2015Detailed filing. Detailed filing data is available for this year.$5.95$1.57$4.38$9.74$9.34$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.78$1.80$3.98$8.01$7.19$0.82
2013Detailed filing. Detailed filing data is available for this year.$4.90$1.73$3.16$6.12$5.85$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.75$2.90$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.70$2.13$2.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits