Civic Intelligence

Conservation Collective

990 • Fiscal year 2021 • EIN 83-0606873

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2023

Organization ProfileWWW.CONSERVATIONCOLLECT.COM
PO Box 396Taos, NM 87571

(719) 287-3002

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

1898180%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,428,744

Up $935,130 (+189%) from 2020

Net Assets

Up

$1,426,884

Up $933,270 (+189%) from 2020

Liabilities

Up

$1,860

Up $1,860 from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$1,025,071

Up $1,025,017 (+1898180%) from 2020

Expenses

Up

$91,801

Up $23,927 (+35%) from 2020

Net Income

Up

$933,270

Up $1,001,090 (+1476%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2021

Assets$1,428,744
Liabilities$1,860
Net Assets$1,426,884
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,025,071
Expenses$91,801
Net Income$933,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,049,071
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
Cash and Non-Interest-Bearing Accounts$245,882$916,977▲ $671,095
Land, Buildings, and Equipment, Net$288,979$576,001▲ $287,022
Intangible Assets$5,004$4,659▼ $345
Total Assets$539,865$1,497,637▲ $957,772
Liabilities
Other Liabilities$0$1,860▲ $1,860
Total Liabilities$0$1,860▲ $1,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,865$1,495,777▲ $955,912
Total Net Assets Fund Balance$539,865$1,495,777▲ $955,912
Total Liabilities and Net Assets / Fund Balance$539,865$1,497,637▲ $957,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$296,251-$296,251
Buildings$185,454$14,546$200,000
Equipment$46,879$7,816$54,695
Leasehold Improvements$24,617$417$25,034
Other Land Buildings$22,800$1,200$24,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine WaterburyExecutive DirectorFT$12,000$12,000
Nathan SchroeringBoard MemberPT$8,500$8,500

Board Members and Trustees

NameTitle
Catherine Katie MillerPresident
Angela WaterburyBoard Member
Cassidy RoscoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,000
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$1,049,000
Change in Net Assets
$955,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,621
Salaries, Compensation, and Employee Benefits$21,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,500$6,000-$20,500
Depreciation Depletion$14,725$2,169-$16,894
Occupancy$5,131$5,131-$10,262
Advertising-$6,303-$6,303
Office Expenses$2,783$2,783-$5,566
Fees for Services Legal$5,132--$5,132
Travel-$3,649-$3,649
All Other Expenses$2,161$1,396-$3,557
Other Expenses$2,506$5,289-$2,506
Fees for Services Accounting-$2,136-$2,136
Fees for Services Other-$1,710-$1,710
Payroll Taxes$519$519-$1,038
Information Technology-$498-$498
Total Functional Expenses$55,576$37,583$0$93,159
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$1,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The executive director, catherine waterbury, is the younger sister of the president, emilee waterbury.”

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 materil 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 396, TAOS, NM 87571

Signing Officer

Name
Catherine Waterbury
Title
Executive Director
Phone
7192873002
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Waterbury
Formed
2018
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
45

Preparer

Firm
Carr Riggs & Ingram LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Box B

“This return is being amended to add missing donor information, assets, and schedules, to correct the program service narrative, and to accurately describe and allocate the expenses.”

Raw XML Appendix377 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/ManagementAndGeneralAmt06303
IRS990/AdvertisingGrp/TotalAmt06303
IRS990/AllOtherContributionsAmt01049000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01396
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02161
IRS990/AllOtherExpensesGrp/TotalAmt03557
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07192873002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 396
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087571
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0245882
IRS990/CashNonInterestBearingGrp/EOYAmt0916977
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01049000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt071621
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0955912
IRS990/CYSalariesCompEmpBnftPaidAmt021538
IRS990/CYTotalExpensesAmt093159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01049071
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014725
IRS990/DepreciationDepletionGrp/TotalAmt016894
IRS990/Desc0ACQUISITION, RENOVATION, AND MAINTENANCE OF THE 10-ACRE PROPERTY 29 STARR ROAD, CARSON, NM 87517 (EUPHORIA) FOR $250,000. THIS PROPERTY IS AN EXTREMELY RURAL, OFF-GRID COMMUNITY LOCATED OUTSIDE OF TAOS, NEW MEXICO (NM). THE LAND IS MILES WITHIN THE "MESA" NESTLED BETWEEN THE MOUNTAIN, TRES OREJAS, AND THE CARSON RESERVOIR. ALTHOUGH REMARKABLY WIDE-OPEN AND BEAUTIFUL, THE ECOSYSTEM IN THIS AREA HAS BEEN COMPLETELY DEVASTATED BY PAST ANIMAL AGRICULTURE AND THE MISUSE OF NATURAL RESOURCES. IN GENERAL, NM HAS PROVEN TO BE A MECCA FOR CLIMATE CHANGE IN THE UNITED STATES AS NATURAL DISASTERS WORSEN AND THE WEATHER BECOMES INCREASINGLY UNBEARABLE. CONVENTIONAL INFRASTRUCTURE IN NM IS TYPICALLY TOO EXPENSIVE FOR THE STATE GOVERNMENT AND WHEN IT IS BUILT, IT CONTRIBUTES TO ENVIRONMENTAL DESTRUCTION. ALTERNATIVE INFRASTRUCTURE AND LIFESTYLES MUST BE CONSIDERED IN THIS CHALLENGING AREA - AND THAT INSPIRED US TO START THIS PROJECT.PURCHASED FROM TWO ELDERLY QUEER WOMEN NAVIGATING ILLNESS AND DESPERATE TO BE CLOSER TO PAVED ROADS (ABOUT 3/4S OF ROADS IN NM ARE NOT PAVED), OUR TEAM HAS TURNED THIS PROPERTY INTO A MODEL FOR LIVING WITHIN THE MEANS OF THE LOCAL ENVIRONMENT. OUR MAIN PROJECT HAS BEEN REPLACING, RENOVATING, OR REIMAGINING ALL OF THE UTILITY SYSTEMS (GREY WATER, SEWAGE, SOLAR, RAINWATER CATCHMENT, ETC.) TO REFLECT THE COMFORTS PROVIDED BY CONVENTIONAL HOUSING. WE HAVE ALSO PRIORITIZED PLANTING NATIVE AND APPROPRIATE VEGETATION ON A SMALL SCALE WHILE WE PLAN FOR LARGER PROJECTS LIKE ROTATION GRAZING, SEED BOMBING, AND WATERSHED LANDSCAPING. WE BEGAN HOSTING VOLUNTEERS AND OTHER INTERESTED PARTIES TO PROVIDE ON-SITE EDUCATION ABOUT LIVING IN NM WITHOUT FURTHER CONTRIBUTING TO THE CLIMATE CATASTROPOHE. ALL OF OUR PROJECTS ARE POSTED ON SEVERAL ONLINE PLATFORMS TO FURTHER SPREAD THE INFORMATION WE ARE USING AND PRODUCING.NUMBER OF PEOPLE BENEFITTED: EVERYONE WHO LIVES IN TAOS COUNTY, NEW MEXICO AND ANYONE WHO VIEWS THE PROJECTS ON THE ONLINE PLATFORMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018526
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02136
IRS990/FeesForServicesAccountingGrp/TotalAmt02136
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05132
IRS990/FeesForServicesLegalGrp/TotalAmt05132
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01710
IRS990/FeesForServicesOtherGrp/TotalAmt01710
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE WATERBURY
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE KATIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSIDY ROSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN SCHROERING
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA WATERBURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01049071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0498
IRS990/InformationTechnologyGrp/TotalAmt0498
IRS990/IntangibleAssetsGrp/BOYAmt05004
IRS990/IntangibleAssetsGrp/EOYAmt04659
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0576001
IRS990/LandBldgEquipCostOrOtherBssAmt0599980
IRS990/LegalDomicileStateCd0NM
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/NetAssetsOrFundBalancesBOYAmt0539865
IRS990/NetAssetsOrFundBalancesEOYAmt01495777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0539865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01495777
IRS990/NoncashContributionsAmt024000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05131
IRS990/OccupancyGrp/ProgramServicesAmt05131
IRS990/OccupancyGrp/TotalAmt010262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OfficeExpensesGrp/ProgramServicesAmt02783
IRS990/OfficeExpensesGrp/TotalAmt05566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IRS TAX PAYMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05289
IRS990/OtherExpensesGrp/ProgramServicesAmt04543
IRS990/OtherExpensesGrp/ProgramServicesAmt13576
IRS990/OtherExpensesGrp/ProgramServicesAmt22506
IRS990/OtherExpensesGrp/TotalAmt05289
IRS990/OtherExpensesGrp/TotalAmt14543
IRS990/OtherExpensesGrp/TotalAmt23576
IRS990/OtherExpensesGrp/TotalAmt32506
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0519
IRS990/PayrollTaxesGrp/TotalAmt01038
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE WATERBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUISITION, RENOVATION, AND MAINTENANCE OF THE 2.118-ACRE PROPERTY LOT 41, STARR ROAD, CARSON, NM. THIS PROPERTY IS AN EXTREMELY RURAL, OFF-GRID COMMUNITY LOCATED OUTSIDE OF TAOS, NM. THE LAND IS MILES WITHIN THE "MESA" NESTLED BETWEEN THE MOUNTAIN, TRES OREJAS, AND THE CARSON RESERVOIR.PURCHASED FROM A MAN WHO BUILT THE STRUCTURE AND RECOVERED FROM ALCOHOL DEPENDENCY WITH HOPES TO SPEND THE REST OF HIS LIFE HUMBLY ADVENTURING, OUR TEAM HAS TURNED THIS PROPERTY INTO A TEST SITE FOR ALTERNATIVE BUILDING METHODS AND OFF-GRID SYSTEMS. THE DESIGN AND LAYOUT OF THIS PROPERTY ARE COMPLETELY DIFFERENT FROM 29 STARR ROAD. THIS DIFFERENCE HAS MADE IT EASY TO COMPARE CERTAIN BUILDING METHODS, FOR EXAMPLE, ROOF SLOPE, SHAPE, AND POSITION. THE TOTAL LACK OF UTILITY SYSTEMS HAS GIVEN OUR TEAM THE OPPORTUNITY TO INSTALL AND CONFIGURE MECHANICS THAT ARE NOT COMMONLY USED. WE BEGAN HOSTING VOLUNTEERS AND OTHER INTERESTED PARTIES TO PROVIDE ON-SITE EDUCATION ABOUT LIVING IN NM WITHOUT FURTHER CONTRIBUTING TO THE CLIMATE CATASTROPHE. ALL OF OUR PROJECTS ARE POSTED ON SEVERAL ONLINE PLATFORMS TO FURTHER SPREAD THE INFORMATION WE ARE USING AND PRODUCING.NUMBER OF PEOPLE BENEFITTED: EVERYONE WHO LIVES IN TAOS COUNTY, NEW MEXICO AND ANYONE WHO VIEWS THE PROJECTS ON THE ONLINE PLATFORMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018525
IRS990/ProgSrvcAccomActy3Grp/Desc0ACQUISITION AND FORMATION OF THE 33.254-ACRE CONSERVATION EASEMENT THAT WAS DONATED TO THE ORGANIZATION IN 2020. THIS PROPERTY IS IN AN EXTREMELY RURAL, OFF-GRID COMMUNITY LOCATED OUTSIDE OF TAOS, NM. THE LAND IS MILES WITHIN THE "MESA" NESTLED BETWEEN THE MOUNTAIN, TRES OREJAS, AND THE CARSON RESERVOIR.THIS PROPERTY WAS DONATED BY THE MAN WHO INITIALLY (AND ILLEGALLY) CREATED THIS COMMUNITY. IN THE HOPES OF REMEDYING SOME HOSTILITY AMONG THE RESIDENTS AND ELIMINATING THE ONGOING PROPERTY TAX, OUR TEAM WAS GIVEN THE OPPORTUNITY TO ABSORB THIS PLOT HE DEEMED A "GREENSPACE." WE IMMEDIATELY MADE THIS LAND A CONSERVATION EASEMENT IN THE HOPES OF PROVIDING A WILDLIFE CROSSING AND DETERRING OVERDEVELOPMENT. OUR MAIN GOAL WITH THIS PROPERTY IS TO CREATE A FORCE BEYOND THE COMMUNITY THAT ADVOCATES AND DEMANDS ENVIRNOMENTAL RESTORATION AND PROTECTION. INSTEAD OF VIEWING THE PUBLIC VIEWING THIS AREA AS A POSSIBLE INVESTMENT OR DEVELOPMENT OPPORTUNITY, WE ARE CREATING AN AIR OF SACREDNESS AND RESTORATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATION TO THE LARIMER COUNTY FOOD BANK TO AID IN PROVIDING LOCAL COMMUNITY MEMBERS WITH FOOD AND OTHER NECESSITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt055874
IRS990/PYOtherRevenueAmt054
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67820
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt067874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0955912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt091040
IRS990ScheduleA/SubstantialContributorsTotAmt01584663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675703
IRS990ScheduleA/TotalSupportAmt01675985
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/BookValueAmt0185454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt046879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054695
IRS990ScheduleD/LandGrp/BookValueAmt0296251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296251
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576001
IRS990ScheduleD/TotalLiabilityAmt01860
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, CATHERINE WATERBURY, IS THE YOUNGER SISTER OF THE PRESIDENT, EMILEE WATERBURY.
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 MATERIL 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/ExplanationTxt4THIS RETURN IS BEING AMENDED TO ADD MISSING DONOR INFORMATION, ASSETS, AND SCHEDULES, TO CORRECT THE PROGRAM SERVICE NARRATIVE, AND TO ACCURATELY DESCRIBE AND ALLOCATE THE EXPENSES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 1, BOX B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539865
IRS990/TotalAssetsEOYAmt01497637
IRS990/TotalAssetsGrp/BOYAmt0539865
IRS990/TotalAssetsGrp/EOYAmt01497637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01049000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055576
IRS990/TotalFunctionalExpensesGrp/TotalAmt093159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01860
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01495777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055576
IRS990/TotalReportableCompFromOrgAmt020500
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01049071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01497637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03649
IRS990/TravelGrp/TotalAmt03649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 396
IRS990/USAddress/CityNm0TAOS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087571
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CONSERVATIONCOLLECT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE WATERBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192873002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATION COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0830606873
ReturnHeader/Filer/PhoneNum07192873002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0TAOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM 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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA G WILLIAMS
ReturnHeader/ReturnTs02023-05-15T19:15:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATERBURY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,744
Liabilities
$1,860
Net assets
$1,426,884
Revenue
$1,025,071
Expenses
$91,801
Net income
$933,270
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