Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-1473291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$7,253,372
Up $1,308,093 (+22%) from 2015
Net Assets
Up$5,191,357
Up $812,628 (+19%) from 2015
Liabilities
Up$2,062,015
Up $495,465 (+32%) from 2015
Revenue
Up$12,506,523
Up $2,765,779 (+28%) from 2015
Expenses
Up$11,693,895
Up $2,350,937 (+25%) from 2015
Net Income
Up$812,628
Up $414,842 (+104%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,378,729 | $5,191,357 | ▲ $812,628 |
| Land, Buildings, and Equipment, Net | $3,658,435 | $4,463,937 | ▲ $805,502 |
| Pledges and Grants Receivable | $2,179,055 | $1,853,060 | ▼ $325,995 |
| Cash and Non-Interest-Bearing Accounts | $61,543 | $866,290 | ▲ $804,747 |
| Prepaid Expenses and Deferred Charges | $32,814 | $70,085 | ▲ $37,271 |
| Total Assets | $5,945,279 | $7,253,372 | ▲ $1,308,093 |
| Other Assets Total | $13,432 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,398,955 | $1,769,795 | ▲ $370,840 |
| Accounts Payable and Accrued Expenses | $142,975 | $292,220 | ▲ $149,245 |
| Deferred Revenue | $24,620 | - | - |
| Total Liabilities | $1,566,550 | $2,062,015 | ▲ $495,465 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,378,729 | $5,191,357 | ▲ $812,628 |
| Total Liabilities and Net Assets / Fund Balance | $5,945,279 | $7,253,372 | ▲ $1,308,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,915,775 | $621,175 | $3,536,950 |
| Equipment | $544,471 | $708,114 | $1,252,585 |
| Land | $1,003,691 | - | $1,003,691 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shane Barrow | National Internship Director | FT | $115,000 | $115,000 |
| Matt Roberts | National Director | FT | $113,405 | $113,405 |
| Christopher C Baker | Executive Director | FT | $107,584 | $107,584 |
| Name | Title |
|---|---|
| Charlie Delarosa | Director |
| Gordon Bosworth | Director |
| James Allen | Director |
| Keith Core | Director |
| Pamela Foti | Director |
| Patsy Kraeger | Director |
| Shayne Miller | Director/treasurer |
| Brad Bippus | Secretary/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,632,037 |
| Other Expenses | $3,061,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,057,189 | $922,410 | $0 | $6,979,599 |
| Payroll Taxes | $1,344,023 | $200,831 | $0 | $1,544,854 |
| Travel | $298,123 | $44,547 | $0 | $342,670 |
| Occupancy | $239,174 | $35,739 | $0 | $274,913 |
| Insurance | $231,822 | $34,640 | $0 | $266,462 |
| Depreciation Depletion | $219,459 | $32,971 | $0 | $252,430 |
| All Other Expenses | $194,779 | $29,105 | $0 | $223,884 |
| Other Expenses | $138,440 | $20,686 | $0 | $159,126 |
| Current Officers, Directors, Trustees, and Key Employees | $53,792 | $53,792 | $0 | $107,584 |
| Fees for Services Other | $0 | $74,104 | $0 | $74,104 |
| Interest | $55,566 | $8,303 | $0 | $63,869 |
| Advertising | $0 | $34,792 | $0 | $34,792 |
| Fees for Services Accounting | $0 | $33,481 | $0 | $33,481 |
| Fees for Services Legal | $0 | $17,977 | $0 | $17,977 |
| Total Functional Expenses | $10,034,210 | $1,659,685 | $0 | $11,693,895 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Insurance Provider | See Supplemental Information Part V | No | $135,096 |
“Minutes of all meetings were kept.”
“Each board member has reviewed the 990 form.”
“The conflict of interest policy is strictly enforced.”
“Executive compensation is annually reviewed and considered by the board.”
“All key employee compensation is monitored and annually reviewed by the board.”
“Dues and fees 86489. 75245. 11244. 0.”
“Other services and supplies 137395. 119534. 17861. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 142975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 292220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENVIRONMENTAL SERVICE PROJECTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34792 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34792 |
| IRS990/AllOtherContributionsAmt | 0 | 94863 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 194779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 223884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9286991068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 N FORT VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 866290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53792 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107584 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11842290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3061858 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 664233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 812628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8632037 |
| IRS990/CYTotalExpensesAmt | 0 | 11693895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12506523 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32971 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252430 |
| IRS990/Desc | 0 | AMERICAN CONSERVATION EXPERIENCE PROVIDES TRAINED, SUPERVISED, COST EFFECTIVE LONG TERM VOLUNTEER CREWS TO ACCOMPLISH ENVIRONMENTAL SERVICE PROJECTS FOR FEDERAL, STATE, COUNTY, AND CITY LAND MANAGEMENT AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1099 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10034210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33481 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33481 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17977 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17977 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74104 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74104 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER C BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAYNE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD BIPPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA FOTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON BOSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE DELAROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATSY KRAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH CORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANE BARROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NATIONAL INTERNSHIP DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 11747427 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12506523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 231822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 266462 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8303 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55566 |
| IRS990/InterestGrp/TotalAmt | 0 | 63869 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1329289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3658435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4463937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5793226 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENVIRONMENTAL SERVICE PROJECTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1398955 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1769795 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4378729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5191357 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 239174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 274913 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13432 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREW MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 367241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 411121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 423481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 138440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 422116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 472553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 423481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 159126 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 922410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6057189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6979599 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 200831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1344023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1544854 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2179055 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1853060 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70085 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 664233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9337629 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2522974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 397786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6819984 |
| IRS990/PYTotalExpensesAmt | 0 | 9342958 |
| IRS990/PYTotalRevenueAmt | 0 | 9740744 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 812628 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12506523 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4378729 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5191357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12506523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9740744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8009250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6115221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5425968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41797706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41797706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12506523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9740744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8009250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6115221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5425968 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41797706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41797706 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2915775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 621175 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3536950 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 544471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 708114 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1252585 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1003691 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1003691 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4463937 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CONSERVATION UNITED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | INSURANCE PROVIDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 135096 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE SUPPLEMENTAL INFORMATION PART V |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR OF ACE IS ALSO AN OFFICER AND DIRECTOR OF AN INSURANCE BROKERAGE COMPANY THAT PROVIDES INSURANCE TO CONSERVATION ORGANIZATIONS, INCLUDING ACE. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV LINE 1 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES OF ALL MEETINGS WERE KEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER HAS REVIEWED THE 990 FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS STRICTLY ENFORCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE COMPENSATION IS ANNUALLY REVIEWED AND CONSIDERED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL KEY EMPLOYEE COMPENSATION IS MONITORED AND ANNUALLY REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES AND FEES 86489. 75245. 11244. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER SERVICES AND SUPPLIES 137395. 119534. 17861. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5945279 |
| IRS990/TotalAssetsEOYAmt | 0 | 7253372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5945279 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7253372 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11842290 |
| IRS990/TotalEmployeeCnt | 0 | 1099 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1659685 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10034210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11693895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1566550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2062015 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1566550 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2062015 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4378729 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5191357 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10034210 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 664233 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 335989 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 664233 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12506523 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5945279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7253372 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 44547 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 298123 |
| IRS990/TravelGrp/TotalAmt | 0 | 342670 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2900 N FORT VALLEY ROAD |
| IRS990/USAddress/CityNm | 0 | FLAGSTAFF |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.