Civic Intelligence

Conservation Corps

990 • Fiscal year 2013 • EIN 41-1881102

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

60 Plato Blvd E No 21055107

(651) 209-9900

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$101,908

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,699,665

Up $591,832 (+14%) from 2012

Net Assets

Up

$4,426,025

Up $609,915 (+16%) from 2012

Liabilities

Down

$273,640

Down $18,083 (-6.2%) from 2012

Revenue

$8,041,106

No earlier filing loaded for comparison.

Expenses

Up

$7,431,191

Up $179,178 (+2.5%) from 2012

Net Income

$609,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,748,829Liabilities 2010: $218,060Net Assets 2010: $2,530,7692010Assets 2011: $3,305,480Liabilities 2011: $205,026Net Assets 2011: $3,100,4542011Assets 2012: $4,107,833Liabilities 2012: $291,723Net Assets 2012: $3,816,1102012Assets 2013: $4,699,665Liabilities 2013: $273,640Net Assets 2013: $4,426,0252013Assets 2014: $5,202,513Liabilities 2014: $215,744Net Assets 2014: $4,986,7692014Assets 2015: $6,152,737Liabilities 2015: $314,607Net Assets 2015: $5,838,1302015Assets 2016: $6,384,508Liabilities 2016: $251,436Net Assets 2016: $6,133,0722016Assets 2017: $5,347,839Liabilities 2017: $273,130Net Assets 2017: $5,074,7092017Assets 2018: $4,958,614Liabilities 2018: $268,312Net Assets 2018: $4,690,3022018Assets 2019: $4,704,399Liabilities 2019: $237,711Net Assets 2019: $4,466,6882019Assets 2020: $5,788,490Liabilities 2020: $288,433Net Assets 2020: $5,500,0572020Assets 2021: $6,523,157Liabilities 2021: $307,916Net Assets 2021: $6,215,2412021Assets 2022: $7,733,256Liabilities 2022: $1,954,357Net Assets 2022: $5,778,8992022Assets 2023: $8,356,821Liabilities 2023: $1,749,733Net Assets 2023: $6,607,0882023Assets 2024: $10,251,425Liabilities 2024: $2,236,071Net Assets 2024: $8,015,3542024

Highlighted filing

2013

Assets$4,699,665
Liabilities$273,640
Net Assets$4,426,025

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,122,2502010Expenses 2011: $7,308,9892011Expenses 2012: $7,252,0132012Revenue 2013: $8,041,106Expenses 2013: $7,431,191Net Income 2013: $609,9152013Revenue 2014: $7,963,454Expenses 2014: $7,402,710Net Income 2014: $560,7442014Revenue 2015: $9,434,336Expenses 2015: $8,582,975Net Income 2015: $851,3612015Revenue 2016: $9,264,069Expenses 2016: $8,969,127Net Income 2016: $294,9422016Revenue 2017: $9,401,350Expenses 2017: $10,459,713Net Income 2017: -$1,058,3632017Revenue 2018: $9,221,708Expenses 2018: $9,565,261Net Income 2018: -$343,5532018Revenue 2019: $8,353,381Expenses 2019: $8,650,655Net Income 2019: -$297,2742019Revenue 2020: $8,541,768Expenses 2020: $7,503,411Net Income 2020: $1,038,3572020Revenue 2021: $9,415,861Expenses 2021: $8,669,898Net Income 2021: $745,9632021Revenue 2022: $8,870,166Expenses 2022: $9,207,199Net Income 2022: -$337,0332022Revenue 2023: $11,517,897Expenses 2023: $10,724,129Net Income 2023: $793,7682023Revenue 2024: $14,936,496Expenses 2024: $13,534,882Net Income 2024: $1,401,6142024

Highlighted filing

2013

Revenue$8,041,106
Expenses$7,431,191
Net Income$609,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.0
Gross Receipts
$8,057,119
Mission and Program Overview

Mission

The mission of Conservation Corps Minnesota & Iowa (CCMI) is to engage youth and young adults in meaningful service, leadership development, and environmental stewardship. The Organization's vision is a world where everyone has equitable access to nature, is equipped to succeed in career and life, and is empowered to make a difference in conserving natural resources

The conservation corps provides hands-on environmental stewardship and service-learning opportunities to youth and young adults while accomplishing conservation, natural resource management, and emergency response work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,918,940$3,465,164▲ $546,224
Accounts Receivable$1,075,448$1,102,400▲ $26,952
Land, Buildings, and Equipment, Net$69,997$78,411▲ $8,414
Prepaid Expenses and Deferred Charges$36,311$46,580▲ $10,269
Cash and Non-Interest-Bearing Accounts$27--
Total Assets$4,107,833$4,699,665▲ $591,832
Other Assets Total$7,110$7,110→ $0
Liabilities
Accounts Payable and Accrued Expenses$291,723$273,640▼ $18,083
Total Liabilities$291,723$273,640▼ $18,083
Net Assets / Fund Balance
Unrestricted Net Assets$3,319,492$3,904,770▲ $585,278
Temporarily Rstr Net Assets$496,618$521,255▲ $24,637
Total Net Assets Fund Balance$3,816,110$4,426,025▲ $609,915
Total Liabilities and Net Assets / Fund Balance$4,107,833$4,699,665▲ $591,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,411$235,606$314,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Len PriceExecutive DirectorFT$83,702$18,206$101,908

Board Members and Trustees

NameTitle
Anna KuceraBoard Chair
Larry KramkaFirst Vice Chair
Christine GoepfertSecond Vice Chair
Andrew AltDirector
David HileDirector
James CannonDirector
Jennifer GoepfertDirector
Jerjian KohDirector
Jill JohnsonDirector
John LillyDirector
John VelinDirector
Mark SkeieDirector
Mike NevalaDirector
Richard LeopoldDirector
Scott KeeferDirector
Shawn MurphyDirector
Sofia TroutmanDirector
Yer ChangDirector
Yolanda LewisDirector
Monty DehnEmeritus
Barbara W SommerSecretary
Kari GrittnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,248,551
Program Service Revenue
$5,799,790
Investment Income
$4,245
Other Revenue
$-11,480
All Other Contributions
$184,513
Change in Net Assets
$609,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,041,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,394
Total Revenue per Audited Statements
$8,101,499
Total Revenue per Form 990
$8,041,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,843,785
Salaries, Compensation, and Employee Benefits$1,587,406
Total Fundraising Expense$62,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,233$161,575$45,103$1,146,911
Travel$814,518$6,112$46$820,676
Other Employee Benefits$159,498$31,863$5,418$196,779
Occupancy$152,560$7,988$95$160,643
All Other Expenses$96,977$14,518$394$111,889
Current Officers, Directors, Trustees, and Key Employees-$101,908-$101,908
Office Expenses$59,569$35,373$53$94,995
Payroll Taxes$69,753$19,547$3,346$92,646
Other Expenses$88,617--$88,617
Pension Plan Contributions$36,211$10,974$1,977$49,162
Information Technology-$44,537-$44,537
Insurance$36,985$1,843-$38,828
Fees for Services Accounting$8,350$20,751-$29,101
Depreciation Depletion$19,933--$19,933
Fees for Services Other-$7,989$5,275$13,264
Conferences and Meetings$6,642$6,027$5$12,674
Advertising-$4,880$1,179$6,059
Total Functional Expenses$6,892,415$475,885$62,891$7,431,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,491,584
Expenses per Audited Statements$7,431,190
Total Expenses per Form 990$7,431,190
Expenses Not Reported on Form 990$60,394
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,013
Fundraising Gross Income$4,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,117$4,533$16,013$-11,480
Total Events$15,117$4,533$16,013$-11,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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, Part VI, Section A, Line 2

Christine goepfert, an officer and director of the organization, had a family relationship with jennifer goepfert, who is also a director of the organization.

Form 990, Part VI, Section B, Line 11

Form 990 information is provided by conservation corps to our public accounting firm prior to the annual audit. The firm completes the form 990 and presents the organization with a draft, which is reviewed by the staff, finance committee, and board of directors. When the form 990 is approved by the board of directors, the form 990 is then filed.

Form 990, Part VI, Section B, Line 12C

Conservation corps maintains a conflict of interest & gift policy that covers all employees and board members who can influence the actions of conservation corps. This includes all who make purchasing decisions, all persons who might be described as "management personnel" and any one who has proprietary information concerning conservation corps. All staff and board members complete and sign a conflict of interest disclosure statement and a gift policy and disclosure form (1) at point of hire/accession to the board of directors and (2) annually each calendar year. These questionnaires are reviewed by the human resources coordinator if answers provided on the conflict of interest disclosure statement or gift policy disclosure form reveal a potential conflict, disclosure is to be provided to the executive director, or if he/she is the one with the conflict, then to the board chair, who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair, or if he/she is the one with the conflict, then to the board vice-chair who shall bring these matters to the board. The board or duly constituted committee thereof shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to conservation corps. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of conservation corps and the advancement of its purpose. Transactions with parties with whom a conflict of interest exists may be undertaken only if all of the following are observed: (1) the conflict of interest is fully disclosed, (2) the person with the conflict of interest is excluded from the discussion and approval of such transaction, (3) a competitive bid or comparable valuation exists, and (4) the board has determined that the transaction is in the best interest of conservation corps.

Form 990, Part VI, Section B, Line 15A

All board members are volunteers, therefore they receive no compensation. The executive director's compensation is reviewed on an annual basis by the board. The board uses the minnesota nonprofit salary and benfits survey, published by the minnesota council of nonprofits, to determine comparable compensation. Officers of the organization have a review on an annual basis. The executive director approves all compensation adjustments and the board approves the overall compensation for the organization during the budget process.

Form 990, Part VI, Section C, Line 19

Conservation corps makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
41-1881102
Phone
6512099900

Signing Officer

Name
Anna Kucera
Title
Board Chair
Phone
6512099900
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Kucera
Formed
1999
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
634
Volunteers
2,950

Preparer

Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2013, conservation corps engaged 15 americorps members (ages 18-25) in new summer programs in northern minnesota - 10 members completed fuel reduction work in the ely area and 5 members restored habitat in chippewa national forest from late may to mid-august 2013.

Form 990, Part III, Line 3

The arra funded superior national forest trail program, which engaged 40-45 young adults (ages 18-25) from late may to late august each summer from 2009 to 2012, ended in september 2012.

Form 990, Part XII, Line 2C

There has been no change in this process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities. During the years ended december 31, 2013 and 2012, the organization has not incurred any interest or penalties on its tax returns. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for period of three years after the date on which those returns are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenue on tax return 16,013.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenue on tax return 16,013.

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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/ActivityOrMissionDesc0THE CONSERVATION CORPS PROVIDES HANDS-ON ENVIRONMENTAL STEWARDSHIP AND SERVICE-LEARNING OPPORTUNITIES TO YOUTH AND YOUNG ADULTS WHILE ACCOMPLISHING CONSERVATION, NATURAL RESOURCE MANAGEMENT, AND EMERGENCY RESPONSE WORK.
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IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER GOEPFERT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE GOEPFERT
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KARI GRITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD LEOPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY KRAMKA
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13SOFIA TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK SKEIE
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA W SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm16YOLANDA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN VELIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID HILE
IRS990/Form990PartVIISectionAGrp/PersonNm19JERJIAN KOH
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE NEVALA
IRS990/Form990PartVIISectionAGrp/PersonNm22LEN PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2283702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010584
IRS990/FundraisingDirectExpensesAmt016013
IRS990/FundraisingGrossIncomeAmt04533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02053454
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08057119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044537
IRS990/InformationTechnologyGrp/TotalAmt044537
IRS990/InsuranceGrp/ManagementAndGeneralAmt01843
IRS990/InsuranceGrp/ProgramServicesAmt036985
IRS990/InsuranceGrp/TotalAmt038828
IRS990/InvestmentIncomeGrp/ExclusionAmt04245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04245
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078411
IRS990/LandBldgEquipCostOrOtherBssAmt0314017
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONSERVATION CORPS PROVIDES HANDS-ON ENVIRONMENTAL STEWARDSHIP AND SERVICE-LEARNING OPPORTUNITIES TO YOUTH AND YOUNG ADULTS WHILE ACCOMPLISHING CONSERVATION, NATURAL RESOURCE MANAGEMENT, AND EMERGENCY RESPONSE WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03816110
IRS990/NetAssetsOrFundBalancesEOYAmt04426025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt095
IRS990/OccupancyGrp/ManagementAndGeneralAmt07988
IRS990/OccupancyGrp/ProgramServicesAmt0152560
IRS990/OccupancyGrp/TotalAmt0160643
IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035373
IRS990/OfficeExpensesGrp/ProgramServicesAmt059569
IRS990/OfficeExpensesGrp/TotalAmt094995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07110
IRS990/OtherAssetsTotalGrp/EOYAmt07110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196779
IRS990/OtherExpensesGrp/Desc0CM LIVING ALLOWANCES AN
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD AND CAMP S
IRS990/OtherExpensesGrp/Desc2PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt03865056
IRS990/OtherExpensesGrp/ProgramServicesAmt1382632
IRS990/OtherExpensesGrp/ProgramServicesAmt2154881
IRS990/OtherExpensesGrp/ProgramServicesAmt388617
IRS990/OtherExpensesGrp/TotalAmt03865056
IRS990/OtherExpensesGrp/TotalAmt1382632
IRS990/OtherExpensesGrp/TotalAmt2154881
IRS990/OtherExpensesGrp/TotalAmt388617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940233
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019547
IRS990/PayrollTaxesGrp/ProgramServicesAmt069753
IRS990/PayrollTaxesGrp/TotalAmt092646
IRS990/PensionPlanContributionsGrp/FundraisingAmt01977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036211
IRS990/PensionPlanContributionsGrp/TotalAmt049162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046580
IRS990/PrincipalOfficerNm0ANNA KUCERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05799790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05799790
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESIDENTIAL SUMMER YOUTH CORPS ENGAGES DIVERSE YOUTH, AGES 15-18, IN ENVIRONMENTAL-RESTORATION PROJECTS DURING TWO SUMMER SESSIONS, EACH FOUR WEEKS LONG. IN 2013, 158 YOUTH PARTICIPANTS, 26 AMERICORPS MEMBERS, AND 6 PART-TIME STAFF COMPLETED 39,111 HOURS OF ENVIRONMENTAL SERVICE-LEARNING PROJECTS. HALF OF THE 158 YOUTH ARE FROM THE TWIN CITIES AREA AND HALF FROM GREATER MINNESOTA. IN ADDITION TO NATURAL-RESOURCE WORK EXPERIENCE, THEY LEARN SKILLS SUCH AS CIVIC LEADERSHIP AND RESUME WRITING. THIS PAST YEAR, YOUTH CREWS BUILT AND MAINTAINED 221 MILES OF TRAIL, MANAGED EXOTIC PLANT SPECIES ON 1,050 ACRES, REHABBED 180 CAMPSITES, AND ENGAGED IN 2,623 HOURS OF ENVIRONMENTAL EDUCATION. PARTICIPANTS RECEIVE A LIVING STIPEND AS WELL AS ROOM AND BOARD. YOUTH BEGIN AT A BASE CAMP, THEN "SPIKE CAMP" THROUGHOUT THE REGION AS THEY WORK. AMERICORPS MEMBERS RECEIVE A MONTHLY STIPEND, HEALTH INSURANCE, AND AN EDUCATION AWARD FOR COLLEGE EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193983
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH OUTDOORS IS AN AFTERSCHOOL SERVICE-LEARNING PROGRAM FOR TWIN CITIES YOUTH, AGES 15-18 FROM LOW-INCOME HOUSEHOLDS. DURING SPRING AND FALL ACADEMIC SEMESTERS, YOUTH MEETING TWO DAYS A WEEK AFTER SCHOOL AND ON SATURDAYS TO COMPLETE NEIGHBORHOOD REVITALIZATION AND ENVIRONMENTAL PROJECTS WHILE EARNING A STIPEND. AN EIGHT-WEEK SUMMER SESSION WAS ALSO OFFERED MONDAY THROUGH THURSDAY. IN 2013, 162 YOUTH PARTICIPANTS AND 26 AMERICORPS MEMBERS COMPLETED 58,035 HOURS OF ENVIRONMENTAL SERVICE-LEARNING PROJECTS. THIS PAST YEAR, YOUTH OUTDOORS PARTICIPANTS MANAGED EXOTIC PLANT SPECIES ON 934 ACRES OF LAND, PLANTED 30,821 TREES AND SHRUBS, REMOVED 1,395 POUNDS OF DEBRIS, AND ENGAGED IN 6,421 HOURS OF TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0894962
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0472286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SINGLE PLACEMENT OPPORTUNITIES FOR AMERICORPS MEMBERS ENGAGE YOUNG ADULTS, AGES 18 TO 25, IN NATURAL RESOURCE, ENERGY CONSERVATION AND COMMUNITY OUTREACH. IN 2013, 8 PARTICIPANTS SERVED 11 MONTH TERMS ON SPECIAL PROJECTS WITH THE MINNESOTA AND IOWA DNR; 9 SERVED TERMS IMPROVING ENERGY EFFICIENCY IN HOUSES; 37 SERVED SUMMER TERMS COMPLETING CONSERVATION PROJECTS. AMERICORPS MEMBERS DEDICATED A TOTAL 41,617 HOURS OF SERVICE. CORPS MEMBERS PLANTED 41,251 NATIVE TREES AND SHRUBS, SEEDED 164 ACRES OF PRAIRIE, COMPLETED 2,227 HOURS OF GIS DATA COLLECTION AND MAPPING, COLLECTED 3,049 WATER QUALITY SAMPLES, IMPLEMENTED ENERGY-SAVING MEASURES IN 1,754 HOMES, AND PROVIDED EDUCATION TO 9,600 PEOPLE. AMERICORPS MEMBERS RECEIVE A MONTHLY STIPEND, HEALTH INSURANCE, AND AN EDUCATION AWARD FOR COLLEGE EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0563283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0486869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02012411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06766
IRS990/PYOtherExpensesAmt05696183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05948492
IRS990/PYRevenuesLessExpensesAmt0715656
IRS990/PYSalariesCompEmpBnftPaidAmt01555830
IRS990/PYTotalExpensesAmt07252013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07967669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0609915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$2.24$8.02$14.9$13.5$1.40
2023Detailed filing. Detailed filing data is available for this year.$8.36$1.75$6.61$11.5$10.7$0.79
2022Detailed filing. Detailed filing data is available for this year.$7.73$1.95$5.78$8.87$9.21$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.31$6.22$9.42$8.67$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.29$5.50$8.54$7.50$1.04
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.24$4.47$8.35$8.65$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.27$4.69$9.22$9.57$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.27$5.07$9.40$10.5$1.06
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.25$6.13$9.26$8.97$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.31$5.84$9.43$8.58$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.22$4.99$7.96$7.40$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.27$4.43$8.04$7.43$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.29$3.82$7.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.21$3.10$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.22$2.53$6.12