Civic Intelligence

Plains Conservation Center

990 • Fiscal year 2014 • EIN 84-1009399

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

21901 E Hampden AveAurora, CO 80013

(303) 693-3621

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-149%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$103,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,697,011

Down $539,652 (-7.5%) from 2013

Net Assets

Down

$6,681,430

Down $531,445 (-7.4%) from 2013

Liabilities

Down

$15,581

Down $8,207 (-35%) from 2013

Revenue

Down

$381,939

Down $17,540 (-4.4%) from 2013

Expenses

Up

$951,903

Up $154,401 (+19%) from 2013

Net Income

Down

-$569,964

Down $171,941 (-43%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $548,935Liabilities 2010: $33,996Net Assets 2010: $514,9392010Assets 2011: $632,874Liabilities 2011: $35,138Net Assets 2011: $597,7362011Assets 2012: $7,772,076Liabilities 2012: $46,428Net Assets 2012: $7,725,6482012Assets 2013: $7,236,663Liabilities 2013: $23,788Net Assets 2013: $7,212,8752013Assets 2014: $6,697,011Liabilities 2014: $15,581Net Assets 2014: $6,681,4302014Assets 2015: $6,129,350Liabilities 2015: $69,325Net Assets 2015: $6,060,0252015Assets 2016: $5,815,302Liabilities 2016: $30,879Net Assets 2016: $5,784,4232016Assets 2017: $5,666,909Liabilities 2017: $2,688Net Assets 2017: $5,664,2212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$6,697,011
Liabilities$15,581
Net Assets$6,681,430

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $657,0382010Expenses 2011: $752,5962011Expenses 2012: $4,024,1622012Revenue 2013: $399,479Expenses 2013: $797,502Net Income 2013: -$398,0232013Revenue 2014: $381,939Expenses 2014: $951,903Net Income 2014: -$569,9642014Revenue 2015: $308,255Expenses 2015: $1,001,184Net Income 2015: -$692,9292015Revenue 2016: $169,639Expenses 2016: $574,237Net Income 2016: -$404,5982016Revenue 2017: -$51,031Expenses 2017: $148,329Net Income 2017: -$199,3602017Revenue 2018: $12,000Expenses 2018: $10,253Net Income 2018: $1,7472018

Highlighted filing

2014

Revenue$381,939
Expenses$951,903
Net Income-$569,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,858,941
Mission and Program Overview

Mission

The pcc exists to bring the natural wonder of the prairie into the realm of personal experience by preserving a remnant of the eastern colorado high plains, educating the public about its natural and cultural heritage and nurturing sound conservation and environmental ethics.

The PCC exists to bring the natural wonder of the prairie into the realm of personal experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,540,391$3,509,466▼ $30,925
Investments in Publicly Traded Securities$3,335,496$2,814,202▼ $521,294
Cash and Non-Interest-Bearing Accounts$191,396$250,848▲ $59,452
Investments Other Securities$105,343$110,367▲ $5,024
Savings and Temporary Cash Investments$51,885--
Inventories for Sale or Use$2,694$4,678▲ $1,984
Prepaid Expenses and Deferred Charges$3,937$3,727▼ $210
Accounts Receivable$5,521$3,723▼ $1,798
Total Assets$7,236,663$6,697,011▼ $539,652
Liabilities
Accounts Payable and Accrued Expenses$23,788$15,581▼ $8,207
Total Liabilities$23,788$15,581▼ $8,207
Net Assets / Fund Balance
Unrestricted Net Assets$7,212,875$6,681,430▼ $531,445
Total Net Assets Fund Balance$7,212,875$6,681,430▼ $531,445
Total Liabilities and Net Assets / Fund Balance$7,236,663$6,697,011▼ $539,652

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,233,401-$3,233,401
Leasehold Improvements$248,067$182,644$430,711
Equipment$27,998$145,943$173,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$105,343-▲ $6,470-$110,367
2013$93,884-▲ $12,804-$105,343
2012$83,163-▲ $12,003-$93,884
2011$84,448-▲ $7-$83,163
2010-$75,000▲ $10,457-$84,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey SuExecutive DirectorFT$100,000$3,000$103,000

Board Members and Trustees

NameTitle
Gordon TuckerPresident
Rebecca SmithVice President
Leo GrunkeBoard member
Lionel FosterBoard member
Sid WilsonBoard member
Chris SpiveySecretary/Treasurer
Jason ChanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,660
Program Service Revenue
$123,097
Investment Income
$133,158
Other Revenue
$6,024
All Other Contributions
$20,313
Change in Net Assets
$-569,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,939
Revenue Not Reported on Form 990
$61,994
Total Revenue per Audited Statements
$443,933
Total Revenue per Form 990
$381,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,575
Other Expenses$341,328
Total Fundraising Expense$97,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,426$80,357$70,153$392,936
Current Officers, Directors, Trustees, and Key Employees$33,333$66,667-$100,000
Occupancy$48,737$26,714$9,428$84,879
Other Employee Benefits$36,511$30,229$2,626$69,366
Payroll Taxes$17,940$16,551$4,449$38,940
Depreciation Depletion$19,684$10,493$5,036$35,213
Office Expenses$13,691$12,671$1,320$27,682
Fees for Services Accounting-$27,660-$27,660
Advertising$20,672-$412$21,084
Insurance$8,464$8,835-$17,299
Other Expenses$11,628$5,150$1,135$11,628
Pension Plan Contributions$2,434$5,084$1,815$9,333
All Other Expenses$2,574$4,460$537$7,571
Fees for Services Other-$6,033$237$6,270
Fees for Services Legal-$4,907-$4,907
Conferences and Meetings-$2,500-$2,500
Travel$1,181$946$218$2,345
Total Functional Expenses$528,584$325,343$97,976$951,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$975,378
Expenses per Audited Statements$951,903
Total Expenses per Form 990$951,903
Expenses Not Reported on Form 990$23,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,499
Fundraising Direct Expenses$23,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hops for Habitat$31,365$22,865$7,333$15,532
All other$6,634$6,634$6,655$-21
Total Events$37,999$29,499$23,475$6,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11A

The 990 is reviewed by senior management and made available to the Board prior to filing. The 990 is prepared by an independent CPA.

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

The salary for the Executive Director is reviewed as needed by the Board of Directors. At that time, they may search compensation data from professional consultants or other non-profit resources.

Form 990, Part VI, Section C, Line 19

Documents requiring public disclosure are available upon request.

Filing and Contact Details

Filer

Filer Name
Plains Conservation Center
EIN
84-1009399
Phone
3036933621
Address
21901 E Hampden Ave, Aurora, CO 80013

Signing Officer

Name
Jeff Su
Title
CEO
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Su
Formed
1985
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
100

Preparer

Firm
Hull & Associates PC
Address
780 Simms St Ste 200, Golden, CO 80401
Preparer
Naomi Hull
Phone
3032022702
Supplemental Narrative

Financial Statement Notes

XI 2D

The audited financial statements present fundraising income in total and the 990 presents it net of associated expenses.

XII 2D

The audited financial statements present fundraising income in total and the 990 presents it net of associated expenses.

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