Civic Intelligence

American Conservation Experience

990 • Fiscal year 2015 • EIN 37-1473291

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$122,264

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,945,279

Up $162,027 (+2.8%) from 2014

Net Assets

Up

$4,378,729

Up $397,786 (+10.0%) from 2014

Liabilities

Down

$1,566,550

Down $235,759 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$9,740,744

Up $1,731,494 (+22%) from 2014

Expenses

Up

$9,342,958

Up $2,150,278 (+30%) from 2014

Net Income

Down

$397,786

Down $418,784 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$5,945,279
Liabilities$1,566,550
Net Assets$4,378,729
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$9,740,744
Expenses$9,342,958
Net Income$397,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$9,740,744
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$3,980,943$4,378,729▲ $397,786
Land, Buildings, and Equipment, Net$3,567,218$3,658,435▲ $91,217
Pledges and Grants Receivable$1,830,584$2,179,055▲ $348,471
Cash and Non-Interest-Bearing Accounts$373,869$61,543▼ $312,326
Prepaid Expenses and Deferred Charges$11,581$32,814▲ $21,233
Total Assets$5,783,252$5,945,279▲ $162,027
Other Assets Total-$13,432-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,559,801$1,398,955▼ $160,846
Accounts Payable and Accrued Expenses$172,308$142,975▼ $29,333
Deferred Revenue$70,200$24,620▼ $45,580
Total Liabilities$1,802,309$1,566,550▼ $235,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,980,943$4,378,729▲ $397,786
Total Liabilities and Net Assets / Fund Balance$5,783,252$5,945,279▲ $162,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,518,382$454,811$2,973,193
Equipment$307,612$662,454$970,066
Land$832,441-$832,441
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher C BakerExecutive DirectorFT$122,264$122,264

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,337,629
Program Service Revenue
$403,115
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,407
Change in Net Assets
$397,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,819,984
Other Expenses$2,522,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,217,653$480,067$0$6,697,720
Travel$228,642$60,624$0$289,266
Insurance$172,994$57,711$0$230,705
All Other Expenses$79,601$145,051$0$224,652
Depreciation Depletion$154,428$43,556$0$197,984
Occupancy$172,490$13,849$0$186,339
Current Officers, Directors, Trustees, and Key Employees$61,132$61,132$0$122,264
Other Expenses$93,877$24,362$0$118,239
Interest$53,483$18,563$0$72,046
Advertising$0$35,718$0$35,718
Fees for Services Accounting$0$12,000$0$12,000
Fees for Services Legal$0$11,448$0$11,448
Total Functional Expenses$8,268,920$1,074,038$0$9,342,958
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
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
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Baker
Formed
2003
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
820
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 24E

“Dues and fees 75202. 42571. 32631. 0.”

Form 990, Part IX, Line 24E

“Other services and supplies 137057. 37030. 100027. 0.”

Form 990, Part IX, Line 24E

“Assets disposed 12393. 0. 12393. 0.”

Raw XML AppendixShowing 400 of 407 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/PYSalariesCompEmpBnftPaidAmt04957025
IRS990/PYTotalExpensesAmt07192680
IRS990/PYTotalRevenueAmt08009250
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0397786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09740744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03980943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04378729
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08009250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06115221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05425968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04450888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033742071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02518382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02973193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970066
IRS990ScheduleD/LandGrp/BookValueAmt0832441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0832441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03658435
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/ExplanationTxt5DUES AND FEES 75202. 42571. 32631. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER SERVICES AND SUPPLIES 137057. 37030. 100027. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSETS DISPOSED 12393. 0. 12393. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0820
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08268920
IRS990/TotalFunctionalExpensesGrp/TotalAmt09342958
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09740744
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05783252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05945279
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt060624
IRS990/TravelGrp/ProgramServicesAmt0228642
IRS990/TravelGrp/TotalAmt0289266
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.USACONSERVATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09282266960
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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

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
$5,945,279
Liabilities
$1,566,550
Net assets
$4,378,729
Revenue
$9,740,744
Expenses
$9,342,958
Net income
$397,786
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. 2015 filings • 501(c)3 • $5M-$10M nonprofits