Civic Intelligence

Biodiversity Conservation Alliance

990 • Fiscal year 2013 • EIN 83-0308354

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

PO Box 151282073-1512

(307) 742-7978

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$35,595

Down $75,946 (-68%) from 2012

Net Assets

Down

$35,595

Down $75,946 (-68%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$195,457

No earlier filing loaded for comparison.

Expenses

Up

$271,403

Up $38,479 (+17%) from 2012

Net Income

-$75,946

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.

$150K$100K$50K$0Assets 2011: $94,403Liabilities 2011: $0Net Assets 2011: $94,4032011Assets 2012: $111,541Liabilities 2012: $0Net Assets 2012: $111,5412012Assets 2013: $35,595Liabilities 2013: $0Net Assets 2013: $35,5952013

Highlighted filing

2013

Assets$35,595
Liabilities$0
Net Assets$35,595

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $255,3752011Expenses 2012: $232,9242012Revenue 2013: $195,457Expenses 2013: $271,403Net Income 2013: -$75,9462013

Highlighted filing

2013

Revenue$195,457
Expenses$271,403
Net Income-$75,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$207,494
Mission and Program Overview

Mission

The mission of biodiversity conservation alliance is to protect wildlife and wild places in wyoming and surrounding states, particularly on public lands.

To protect rare and native species of wildlife, fish and plants and their habitat. To protect forests, deserts and grasslands in wyoming and surrounding states from destruction by logging, road-building, off-road vehicle use, drilling and mining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,674$33,684▼ $72,990
Land, Buildings, and Equipment, Net$2,935--
Inventories for Sale or Use$1,932$1,911▼ $21
Total Assets$111,541$35,595▼ $75,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,541$35,595▼ $75,946
Total Net Assets Fund Balance$111,541$35,595▼ $75,946
Total Liabilities and Net Assets / Fund Balance$111,541$35,595▼ $75,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik MolvarExecutive DirectorFT$31,075$6,908$37,983
Andrew HugExecutive DirectorFT$7,000-$7,000

Board Members and Trustees

NameTitle
Mike WeberPresident
George VlastosDirector
Jeff KesslerDirector
Lois ChickeringDirector
Tim ChesnutDirector
Ken DrieseSecretary
Chip RawlinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,283
Program Service Revenue
$0
Investment Income
$-1,200
Other Revenue
$374
All Other Contributions
$188,826
Change in Net Assets
$-75,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,020
Other Expenses$54,383
Total Fundraising Expense$7,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,079$41,501-$118,580
Other Employee Benefits$21,191$18,216-$39,407
Current Officers, Directors, Trustees, and Key Employees$22,464$15,611-$38,075
Payroll Taxes-$20,958-$20,958
Occupancy-$17,562-$17,562
Travel$4,440$541$1,307$6,288
All Other Expenses$995$1,294$280$2,569
Fees for Services Legal$2,195$27-$2,222
Information Technology$1,425--$1,425
Fees for Services Accounting-$1,301-$1,301
Other Expenses$570$1,166$5,360$1,166
Depreciation Depletion$133$454-$587
Office Expenses$329-$225$554
Conferences and Meetings$47$98$20$165
Fees for Services Lobbying$60--$60
Total Functional Expenses$139,519$124,692$7,192$271,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,689
Fundraising Gross Income$6,845
Professional Fundraising Fees$0
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
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
No
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 B, Line 11

A copy of the return is provided to the board prior to its filing

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
83-0308354
Phone
3077427978

Signing Officer

Name
Ken Driese
Title
Secretary
Phone
3077427978
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Driese
Formed
1994
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Preparer
Wayne R Herr
Phone
3076342151
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt010507
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt088527
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt060
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04295
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt024
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04379
IRS990ScheduleC/GrassrootsCeilingAmt033198
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt06976
IRS990ScheduleC/LobbyingCeilingAmt0132791
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt027904
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0139461
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0139521
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt060
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt060
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111541
IRS990/TotalAssetsEOYAmt035595
IRS990/TotalAssetsGrp/BOYAmt0111541
IRS990/TotalAssetsGrp/EOYAmt035595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196283
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035595
IRS990/TotalOtherCompensationAmt06908
IRS990/TotalProgramServiceExpensesAmt0139519
IRS990/TotalReportableCompFromOrgAmt038075
IRS990/TotalRevenueGrp/ExclusionAmt0-4044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01307
IRS990/TravelGrp/ManagementAndGeneralAmt0541
IRS990/TravelGrp/ProgramServicesAmt04440
IRS990/TravelGrp/TotalAmt06288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035595

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