Civic Intelligence

Conservation Collective

EIN 83-0606873 • 501(c)3 • Leceister, NC

Pub. 78 EligibleNTEE C60

Profile

Improving the enviroment within the local community to allow for a more sustainable enjoyment by residents, vegetation and wildlife.

PO Box 1899Leceister, NC 28748

www.conservationcollect.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,105,195

Down $61,036 (-5.2%) from 2023

Liabilities

Up

$426

Up $199 (+88%) from 2023

Net Assets

Down

$1,104,769

Down $61,235 (-5.3%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Up

$82,427

Up $80,261 (+3705%) from 2023

Expenses

Up

$143,662

Up $16,112 (+13%) from 2023

Net Income

Up

-$61,235

Up $64,149 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $93,318Liabilities 2018: $02018Assets 2019: $561,434Liabilities 2019: $0Net Assets 2019: $561,4342019Assets 2020: $493,614Liabilities 2020: $0Net Assets 2020: $493,6142020Assets 2021: $1,428,744Liabilities 2021: $1,860Net Assets 2021: $1,426,8842021Assets 2022: $1,292,317Liabilities 2022: $929Net Assets 2022: $1,291,3882022Assets 2023: $1,166,231Liabilities 2023: $227Net Assets 2023: $1,166,0042023Assets 2024: $1,105,195Liabilities 2024: $426Net Assets 2024: $1,104,7692024

Highlighted filing

2024

Assets$1,105,195
Liabilities$426
Net Assets$1,104,769
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $105,469Expenses 2018: $12,151Net Income 2018: $93,3182018Revenue 2019: $475,140Expenses 2019: $7,024Net Income 2019: $468,1162019Revenue 2020: $54Expenses 2020: $67,874Net Income 2020: -$67,8202020Revenue 2021: $1,025,071Expenses 2021: $91,801Net Income 2021: $933,2702021Revenue 2022: -$47,806Expenses 2022: $156,583Net Income 2022: -$204,3892022Revenue 2023: $2,166Expenses 2023: $127,550Net Income 2023: -$125,3842023Revenue 2024: $82,427Expenses 2024: $143,662Net Income 2024: -$61,2352024

Highlighted filing

2024

Revenue$82,427
Expenses$143,662
Net Income-$61,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,105,195
Liabilities
$426
Net assets
$1,104,769
Revenue
$82,427
Expenses
$143,662
Net income
-$61,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.10$0.08$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.16$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.03$0.09$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.07$0.07
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.48$0.01$0.47
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.01$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$406,649
Mission and Program Overview

Mission

Improving the enviroment within the local community to allow for a more sustainable enjoyment by residents, vegetation and wildlife.

Dedicated to improving, protecting and restoring the environment within the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,559$567,649▼ $352,910
Cash and Non-Interest-Bearing Accounts$105,064$398,082▲ $293,018
Other Notes and Loans Receivable, Net$132,900$125,319▼ $7,581
Intangible Assets$3,969$3,624▼ $345
Total Assets$1,166,231$1,105,195▼ $61,036
Other Assets Total$3,739$10,521▲ $6,782
Liabilities
Other Liabilities$227$426▲ $199
Total Liabilities$227$426▲ $199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,166,004$1,104,769▼ $61,235
Total Net Assets Fund Balance$1,166,004$1,104,769▼ $61,235
Total Liabilities and Net Assets / Fund Balance$1,166,231$1,105,195▼ $61,036

Asset Categories

AssetBook ValueDepreciationBasis
Land$296,251-$296,251
Buildings$245,911$45,449$291,360
Other Land Buildings$25,487$53,208$78,695
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catherine WaterburyExecutive DirectorFT$24,125$24,125

Board Members and Trustees

NameTitle
Catherine Katie MillerPresident
Amanda StettlerBoard Member
Angela WaterburyBoard Member
Nathan SchroeringBoard Member
Nina BargioraBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$0
Investment Income
$7,427
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$-61,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,612
Salaries, Compensation, and Employee Benefits$26,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,130$2,903-$29,033
Current Officers, Directors, Trustees, and Key Employees$16,405$7,720-$24,125
Fees for Services Accounting-$19,667-$19,667
Occupancy$17,025$1,892-$18,917
Office Expenses$4,290$4,290-$8,580
Travel$3,843$4,512-$8,355
Payroll Taxes$1,309$616-$1,925
Insurance-$1,339-$1,339
Advertising-$371-$371
Other Expenses$350--$350
Fees for Services Legal-$188-$188
Total Functional Expenses$100,164$43,498$0$143,662
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

“Catherine waterbury, executive director, is the daughter of angela waterbury, board member.”

Form 990, Part VI, Section B, Line 11B

“All board members are given access to a shared google drive. Throughout the year, this drive is organized and updated with information like bank statements, quickbooks reports, tax documents, etc. When form 990 is due, the executive director and president work with an accounting firm to complete the document. All communications with the accounting firm are shared and documented on the google drive and via emails. Before form 990 is filed, all directors and board members confirm the information in a focused board meeting. If form 990 has to be amended, a board meeting is called and mistakes are explained/identified with the help of an accounting firm.”

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

“If an interested person has a financial interest, he or she must disclose the existence of the financial interest and must be given the opportunity to disclose all material facts to the directors and all committee members with powers to consider the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“All required documents are made accessible to the public via our website: conservationcollect.com.”

Filing and Contact Details

Filer

Filer Name
Conservation Collective
EIN
83-0606873
Phone
7192873002
Address
PO BOX 1899, LECEISTER, NC 28748

Signing Officer

Name
Catherine Waterbury
Title
Executive Director
Phone
7192873002
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Waterbury
Formed
2018
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
150

Preparer

Firm
Cri Advisors LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda G Williams
Phone
5059833387
Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO IMPROVING, PROTECTING AND RESTORING THE ENVIRONMENT WITHIN THE LOCAL COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0371
IRS990/AdvertisingGrp/TotalAmt0371
IRS990/AllOtherContributionsAmt075000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07192873002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1899
IRS990/BooksInCareOfDetail/USAddress/CityNm0LECEISTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028748
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0105064
IRS990/CashNonInterestBearingGrp/EOYAmt0398082
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07720
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024125
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07427
IRS990/CYOtherExpensesAmt0117612
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-61235
IRS990/CYSalariesCompEmpBnftPaidAmt026050
IRS990/CYTotalExpensesAmt0143662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082427
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02903
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026130
IRS990/DepreciationDepletionGrp/TotalAmt029033
IRS990/Desc0RENOVATION, REZONING, AND MAINTENANCE OF THE PROPERTY 903 PASEO DEL PUEBLO NORTE, TAOS, NM FOR $350,000. THIS STRIKINGLY UNIQUE BUILDING IS ON THE MAIN DRAG OF TAOS, NM, AND WAS PREVIOUSLY A SECONDHAND STORE. FOR THE PAST TWO YEARS, OUR TEAM HAS BEEN RESTORING THE BUILDING WHILE USING IT AS A COMMUNITY RESOURCE AND A WAY TO SPREAD AWARENESS ABOUT OUR CAUSE. WE HOSTED VOLUNTEERS TO ACCOMPLISH RENOVATION PROJECTS, INCLUDING: WORKING WITH A LOCAL BUILDING COMPANY TO REZONE THE PROPERTY TO DUAL-USE AND CREATE ACCURATE RECORDS LIKE BLUEPRINTS, ADDING AN ELECTRICAL SUBPANEL TO CREATE A KITCHEN IN THE COTTAGE ADDITION, AND CONTINUING TO SAFELY REDO AND MITIGATE DAMAGE FRMO THE BUILDING'S LONG HISTORY. WE OPENED THE SPACE AS A RESOURCE TO THE COMMUNITY BY HOSTING LOCAL ARTISTS AND FARM STANDS, BECOMING AN HQ FOR NEIGHBORHOOD CLEANUPS, AND ACTIVELY SHARING OUR KNOWLEDGE OF THE TOWN'S BUSINESSES, RESOURCES, AND GOVERNMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt066830
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019667
IRS990/FeesForServicesAccountingGrp/TotalAmt019667
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0188
IRS990/FeesForServicesLegalGrp/TotalAmt0188
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE WATERBURY
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE KATIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN SCHROERING
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA WATERBURY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA STETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5NINA BARGIORA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0331647
IRS990/GrossReceiptsAmt0406649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01339
IRS990/InsuranceGrp/TotalAmt01339
IRS990/IntangibleAssetsGrp/BOYAmt03969
IRS990/IntangibleAssetsGrp/EOYAmt03624
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0920559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567649
IRS990/LandBldgEquipCostOrOtherBssAmt0666306
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0324222
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE ENVIROMENT WITHIN THE LOCAL COMMUNITY TO ALLOW FOR A MORE SUSTAINABLE ENJOYMENT BY RESIDENTS, VEGETATION AND WILDLIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01166004
IRS990/NetAssetsOrFundBalancesEOYAmt01104769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01166004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01104769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01892
IRS990/OccupancyGrp/ProgramServicesAmt017025
IRS990/OccupancyGrp/TotalAmt018917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04290
IRS990/OfficeExpensesGrp/ProgramServicesAmt04290
IRS990/OfficeExpensesGrp/TotalAmt08580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03739
IRS990/OtherAssetsTotalGrp/EOYAmt010521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSET IMPROVEMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/ProgramServicesAmt018674
IRS990/OtherExpensesGrp/ProgramServicesAmt111129
IRS990/OtherExpensesGrp/ProgramServicesAmt21009
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt018674
IRS990/OtherExpensesGrp/TotalAmt111129
IRS990/OtherExpensesGrp/TotalAmt21009
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherLiabilitiesGrp/BOYAmt0227
IRS990/OtherLiabilitiesGrp/EOYAmt0426
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0132900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0616
IRS990/PayrollTaxesGrp/ProgramServicesAmt01309
IRS990/PayrollTaxesGrp/TotalAmt01925
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE WATERBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING OUR ADOPTED ANIMALS, OUR ORGANIZATION CARES FOR TWO TOMCATS (ROWDY AND RASY) AND ONE DOG (GROVER). OUR CATS ARE BROTHERS THAT WERE FOUND ON THE STREETS OF SANTA FE, NM AND OUR DOG WAS RESCUED FROM BEAR EARS NATIONAL MONUMENT IN UTAH. WE PROVIDED THESE ANIMALS WITH A SAFE HOME, FOOD, ENRICHMENTS, AND VETERINARY CARE. DUE TO THEIR AGE, THE VETERINARY CARE WAS FOCUSED ON TREATING AILMENTS AS WELL AS ONGOING PREVENTATIVE CARE. THEY HELPED US MITIGATE PESTS AT OUR TWO MAIN PROPERTIES AND PROVIDED SECURITY AND COMFORT TO OUR PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020006
IRS990/ProgSrvcAccomActy3Grp/Desc0RENOVATION AND MAINTENANCE OF THE PROPERTY 55 CLEARWATER CREEK, LEICESTER, NORTH CAROLINA FOR $265,000. THIS PROPERTY IS NESTLED WITHIN A VALLEY OUTSIDE OF ASHEVILLE, NC, AND CONTAINS A TINY HOME WITH 11. 211 ACRES OF STEEP, FORESTED LAND. IT IS USED AS AN OFF-GRID COMMUNITY SPACE FOR AUTONOMOUS SYSTEM EDUCATION AND LOCAL GARDENING. WE USE THE TINY HOUSE TO CREATE A MODEL FOR A SIMPLIFIED LIEFSTYLE THAT UTILIZES INDEPENDENT UTILITIES TO ASSIST THE COMMUNITY. WE USE THE ACREAGE TO PROVIDE GARDEN PLOTS TO THOSE WHO DON'T HAVE THE SPACE TO GROW THEMSELVES, HOST INVASIVE SPECIES CLEANUPS AND VOLUNTEER HOURS, AND OPEN ACCESS TO OUR EVER-EXPANDING HIKING TRAILS. MAINLY CATERING TO THE N. TURKEY CREEK NEIGHBORHOOD, WE HAVE CREATED A SAFE AND FREE SPACE FOR OUR SURROUNDING COMMUNITY TO COME TOGETHER AND ENJJOY THE WORLD'S MOST POPULAR HOBBY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt092602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-125384
IRS990/PYSalariesCompEmpBnftPaidAmt034948
IRS990/PYTotalExpensesAmt0127550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: FINAL DISTRIBUTION FROM TERMINATED TRUST DATE: 12/31/21 AMOUNT: 1025000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0319
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.04850
IRS990ScheduleA/PublicSupportPY509Pct00.66440
IRS990ScheduleA/PublicSupportTotal509Amt07168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0140251
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070000
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046251
IRS990ScheduleA/Total509Grp/TotalAmt0147419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147738
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291360
IRS990ScheduleD/LandGrp/BookValueAmt0296251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567649
IRS990ScheduleD/TotalLiabilityAmt0426
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHERINE WATERBURY, EXECUTIVE DIRECTOR, IS THE DAUGHTER OF ANGELA WATERBURY, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN ACCESS TO A SHARED GOOGLE DRIVE. THROUGHOUT THE YEAR, THIS DRIVE IS ORGANIZED AND UPDATED WITH INFORMATION LIKE BANK STATEMENTS, QUICKBOOKS REPORTS, TAX DOCUMENTS, ETC. WHEN FORM 990 IS DUE, THE EXECUTIVE DIRECTOR AND PRESIDENT WORK WITH AN ACCOUNTING FIRM TO COMPLETE THE DOCUMENT. ALL COMMUNICATIONS WITH THE ACCOUNTING FIRM ARE SHARED AND DOCUMENTED ON THE GOOGLE DRIVE AND VIA EMAILS. BEFORE FORM 990 IS FILED, ALL DIRECTORS AND BOARD MEMBERS CONFIRM THE INFORMATION IN A FOCUSED BOARD MEETING. IF FORM 990 HAS TO BE AMENDED, A BOARD MEETING IS CALLED AND MISTAKES ARE EXPLAINED/IDENTIFIED WITH THE HELP OF AN ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF AN INTERESTED PERSON HAS A FINANCIAL INTEREST, HE OR SHE MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND ALL COMMITTEE MEMBERS WITH POWERS TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE MADE ACCESSIBLE TO THE PUBLIC VIA OUR WEBSITE: CONSERVATIONCOLLECT.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01166231
IRS990/TotalAssetsEOYAmt01105195
IRS990/TotalAssetsGrp/BOYAmt01166231
IRS990/TotalAssetsGrp/EOYAmt01105195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227
IRS990/TotalLiabilitiesEOYAmt0426
IRS990/TotalLiabilitiesGrp/BOYAmt0227
IRS990/TotalLiabilitiesGrp/EOYAmt0426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100164
IRS990/TotalReportableCompFromOrgAmt024125
IRS990/TotalRevenueGrp/ExclusionAmt07427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01105195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04512
IRS990/TravelGrp/ProgramServicesAmt03843
IRS990/TravelGrp/TotalAmt08355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1899
IRS990/USAddress/CityNm0LECEISTER
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028748
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CONSERVATIONCOLLECT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE WATERBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192873002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATION COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0830606873
ReturnHeader/Filer/PhoneNum07192873002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1899
ReturnHeader/Filer/USAddress/CityNm0LECEISTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028748
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 CAMINO DE MONTE REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059833387
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA G WILLIAMS
ReturnHeader/ReturnTs02025-11-17T22:46:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.