Civic Intelligence

Missouri Conservation Heritage

EIN 43-1797156 • 501(c)3 • Jefferson City, MO

Profile

The missouri conservation heritage foundation advances the conservation and appreciation of forest, fish, and wildlife resources by applying financial resources to the priorities of the missouri department of conservation in collaboration with donors and other partners.

PO Box 366Jefferson City, MO 65102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$111,255

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$14,036,236

Up $2,494,134 (+22%) from 2023

Liabilities

Down

$516,609

Down $122,344 (-19%) from 2023

Net Assets

Up

$13,519,627

Up $2,616,478 (+24%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Down

$3,972,806

Down $1,480,341 (-27%) from 2023

Expenses

Up

$2,187,691

Up $674,958 (+45%) from 2023

Net Income

Down

$1,785,115

Down $2,155,299 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,173,060Liabilities 2010: $175,339Net Assets 2010: $4,997,7212010Assets 2011: $3,914,045Liabilities 2011: $42,310Net Assets 2011: $3,871,7352011Assets 2012: $3,632,310Liabilities 2012: $58,008Net Assets 2012: $3,574,3022012Assets 2013: $3,790,258Liabilities 2013: $146,445Net Assets 2013: $3,643,8132013Assets 2014: $4,498,313Liabilities 2014: $121,545Net Assets 2014: $4,376,7682014Assets 2015: $4,449,413Liabilities 2015: $87,160Net Assets 2015: $4,362,2532015Assets 2016: $4,913,186Liabilities 2016: $68,154Net Assets 2016: $4,845,0322016Assets 2017: $4,629,622Liabilities 2017: $69,424Net Assets 2017: $4,560,1982017Assets 2018: $5,109,934Liabilities 2018: $22,935Net Assets 2018: $5,086,9992018Assets 2019: $5,567,210Liabilities 2019: $200,083Net Assets 2019: $5,367,1272019Assets 2020: $4,928,621Liabilities 2020: $54,817Net Assets 2020: $4,873,8042020Assets 2021: $7,233,035Liabilities 2021: $192,405Net Assets 2021: $7,040,6302021Assets 2022: $6,887,422Liabilities 2022: $247,685Net Assets 2022: $6,639,7372022Assets 2023: $11,542,102Liabilities 2023: $638,953Net Assets 2023: $10,903,1492023Assets 2024: $14,036,236Liabilities 2024: $516,609Net Assets 2024: $13,519,6272024

Highlighted filing

2024

Assets$14,036,236
Liabilities$516,609
Net Assets$13,519,627
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,300,394Expenses 2010: $1,860,582Net Income 2010: $1,439,8122010Revenue 2011: $913,261Expenses 2011: $1,982,248Net Income 2011: -$1,068,9872011Revenue 2012: $642,260Expenses 2012: $1,071,819Net Income 2012: -$429,5592012Revenue 2013: $880,462Expenses 2013: $1,001,519Net Income 2013: -$121,0572013Revenue 2014: $1,678,272Expenses 2014: $917,515Net Income 2014: $760,7572014Revenue 2015: $828,627Expenses 2015: $773,537Net Income 2015: $55,0902015Revenue 2016: $1,341,097Expenses 2016: $932,896Net Income 2016: $408,2012016Revenue 2017: $1,347,700Expenses 2017: $1,842,114Net Income 2017: -$494,4142017Revenue 2018: $1,461,881Expenses 2018: $910,135Net Income 2018: $551,7462018Revenue 2019: $2,202,119Expenses 2019: $1,933,511Net Income 2019: $268,6082019Revenue 2020: $1,631,636Expenses 2020: $2,022,405Net Income 2020: -$390,7692020Revenue 2021: $3,382,865Expenses 2021: $1,630,047Net Income 2021: $1,752,8182021Revenue 2022: $1,888,846Expenses 2022: $1,326,417Net Income 2022: $562,4292022Revenue 2023: $5,453,147Expenses 2023: $1,512,733Net Income 2023: $3,940,4142023Revenue 2024: $3,972,806Expenses 2024: $2,187,691Net Income 2024: $1,785,1152024

Highlighted filing

2024

Revenue$3,972,806
Expenses$2,187,691
Net Income$1,785,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,036,236
Liabilities
$516,609
Net assets
$13,519,627
Revenue
$3,972,806
Expenses
$2,187,691
Net income
$1,785,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.52$13.5$3.97$2.19$1.79
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.64$10.9$5.45$1.51$3.94
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.25$6.64$1.89$1.33$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.19$7.04$3.38$1.63$1.75
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.05$4.87$1.63$2.02$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.20$5.37$2.20$1.93$0.27
2018Summary only. Only limited summary data is available for this year.$5.11$0.02$5.09$1.46$0.91$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.07$4.56$1.35$1.84$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.07$4.85$1.34$0.93$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.09$4.36$0.83$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.12$4.38$1.68$0.92$0.76
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.15$3.64$0.88$1.00$0.12
2012Summary only. Only limited summary data is available for this year.$3.63$0.06$3.57$0.64$1.07$0.43
2011Summary only. Only limited summary data is available for this year.$3.91$0.04$3.87$0.91$1.98$1.07
2010Summary only. Only limited summary data is available for this year.$5.17$0.18$5.00$3.30$1.86$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,154,757
Mission and Program Overview

Mission

The missouri conservation heritage foundation advances the conservation and appreciation of forest, fish, and wildlife resources by applying financial resources to the priorities of the missouri department of conservation in collaboration with donors and other partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,429,253$9,643,513▲ $1,214,260
Pledges and Grants Receivable$1,325,142$2,559,232▲ $1,234,090
Cash and Non-Interest-Bearing Accounts$727,268$1,646,193▲ $918,925
Savings and Temporary Cash Investments$805,972--
Land, Buildings, and Equipment, Net$124,339$127,966▲ $3,627
Prepaid Expenses and Deferred Charges$3,028$25,333▲ $22,305
Accounts Receivable$49,152$21,113▼ $28,039
Inventories for Sale or Use$11,085$9,786▼ $1,299
Total Assets$11,542,102$14,036,236▲ $2,494,134
Other Assets Total$66,863$3,100▼ $63,763
Liabilities
Other Liabilities$410,851$305,062▼ $105,789
Mortgage Notes Payable Secured by Investment Property$143,272$139,679▼ $3,593
Accounts Payable and Accrued Expenses$84,830$71,868▼ $12,962
Total Liabilities$638,953$516,609▼ $122,344
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,142,132$11,681,908▲ $2,539,776
Net Assets Without Donor Restrictions$1,761,017$1,837,719▲ $76,702
Total Net Assets Fund Balance$10,903,149$13,519,627▲ $2,616,478
Total Liabilities and Net Assets / Fund Balance$11,542,102$14,036,236▲ $2,494,134

Asset Categories

AssetBook ValueDepreciationBasis
Land$114,104-$114,104
Equipment$13,862$14,603$28,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,599,260---$2,599,260
2022$1,069,128$1,500,000▲ $30,132-$2,599,260
2021$1,045,000$231,170▼ $116,243$90,799$1,069,128
2020$47,950$1,000,000▲ $4,604$7,554$1,045,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia BurkhardtExecutive DiFT$111,255$111,255

Board Members and Trustees

NameTitle
Robert FryPresident
Brian DurhamBoard Member
Deanna MantleBoard Member
Gina MeyerBoard Member
Jessica HayesBoard Member
Mark MchenryBoard Member
Michelle HerzanBoard Member
Nathan McleodBoard Member
Nick LittrellBoard Member
Ray WagnerBoard Member
Rudy ChelednikBoard Member
Carroll WilkersonEx Officio
Ken BabcockEx Officio
Sara Parker PauleyEx Officio
Will CoatesSecretary/tr
Corey CarterVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Gene Haile ExcavatingExcavating/haul31571 OLD EIGHTY SEVEN, California, MO 65018$440,541
Revenue and Support

Revenue Composition

Contributions and Grants
$3,135,230
Program Service Revenue
$420,027
Investment Income
$321,499
Other Revenue
$96,050
All Other Contributions
$3,105,197
Change in Net Assets
$1,785,115

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table37$30,033Fair Market Value
Total Noncash Contributions37$30,033-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,972,806
Revenue Not Reported on Form 990
$1,141,292
Total Revenue per Audited Statements
$5,114,098
Total Revenue per Form 990
$3,972,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,744,106
Salaries, Compensation, and Employee Benefits$355,618
Total Fundraising Expense$215,080
Grants and Similar Amounts Paid$87,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,931$21,648$59,687$215,266
Current Officers, Directors, Trustees, and Key Employees$34,493$34,493$45,991$114,977
Fees for Services Other$51,061$17,020$32,038$100,119
Grants to Domestic Orgs$87,967--$87,967
Advertising$29,772$9,924$18,680$58,376
Office Expenses$27,462$9,154$15,279$51,895
Other Expenses$27,115$9,038$16,057$36,153
Fees for Services Accounting$15,012$5,004$9,419$29,435
All Other Expenses$16,812$5,854$4,700$27,366
Payroll Taxes$12,941$4,314$8,120$25,375
Travel$8,143$2,714$5,109$15,966
Fees for Service Investment Mgmnt Fees$7,500$2,500-$10,000
Insurance$6,388$2,129-$8,517
Depreciation Depletion$3,400$1,133-$4,533
Interest$2,920$973-$3,893
Occupancy$2,659$886-$3,545
Total Functional Expenses$1,837,297$135,314$215,080$2,187,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,439,773
Expenses per Audited Statements$2,187,691
Total Expenses per Form 990$2,187,691
Expenses Not Reported on Form 990$252,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of St Louis Forestry OfficeSt Louis, MO-Conservation$50,000
The Nature ConservancySt Louis, MO-Conservation$19,174
Deep Roots Kc IncKansas City, MO-Conservation$6,431
Native Landscape SolutionsSt Louis, MO-Conservation$6,415
Commerce BankKansas City, MO-Conservation$5,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$334,357
Fundraising Direct Expenses$252,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monasp$301,306$272,664$160,489$112,175
Lewis and Clark$24,756$23,365$17,435$5,930
Total Events$363,872$333,839$252,082$81,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$305,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“The executive director, accountant, and executive administrator will review the 990 first. The return will then be sent to the finance committee for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring and enforcement is done by the executive director having regular communication with the board members and staff and executive committee having communication with staff.”

Form 990, Page 6, Part VI, Line 15A

“A performance review was adopted by the executive committee to assist in the determination of executive director pay.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Missouri Conservation Heritage
EIN
43-1797156
Phone
5736342080
Address
PO BOX 366, JEFFERSON CITY, MO 65102

Signing Officer

Name
Will Coates
Title
Secretary/treasurer
Phone
5736342080
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Coates
Voting Board Members
13
Independent Board Members
16
Employees
7
Volunteers
70

Preparer

Firm
EVERS & COMPANY CPA'S LLC
Address
520 DIX RD STE A, JEFFERSON CITY, MO 65109-1486
Preparer
Bobbie J Redmon CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The missouri conservation heritage foundation advances the conservation and appreciation of forest, fish, and wildlife resources by applying financial resources to the priorities of the missouri department of conservation in collaboration with donors and other partners.”

Form 990, Part XI, Line 9

“Fundraising expenses netted with revenue 252,082 fundraising expenses netted with revenue -252,082”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Easements are managed and monitored in accordance with the written agreement.”

Schedule D, Page 1, Part II, Line 9

“Conservation easements that are donated to the foundation are recorded at the estimated fair market value at the date of donation.”

Schedule D, Page 2, Part V, Line 4

“The powder valley endowment fund was established to benefit the powder valley conservation nature center. The annual earnings of the fund are to be used for the planting and maintaining of the hills of the powder valley conservation nature center. The chariton hills conservative bank endowment fund earnings are temporarily restricted to fund the perpetual management, maintenance, monitoring, and other activities in the chariton hills conservation bank site. The wildcat glades education endowment fund earnings are to be used to rpomote and support conservation education. The aquatics insitute earnings are temporarily restricted to serve aquatic eduation and conservation needs by safeguarding the institute's future.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted with revenue 252,082”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with revenue 252,082”

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