Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1450808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,768,195
Up $507,350 (+12%) from 2012
Net Assets
Up$3,900,813
Up $307,815 (+8.6%) from 2012
Liabilities
Up$867,382
Up $199,535 (+30%) from 2012
Revenue
$7,653,906
No earlier filing loaded for comparison.
Expenses
Up$7,346,092
Up $894,098 (+14%) from 2012
Net Income
$307,814
No earlier filing loaded for comparison.
Conservation legacy engages future leaders who protect, restore, and enhance our nation's lands through community-based service.in 2021, conservation legacy engaged 2,184 participants who completed over 1.1 million service hours on public land and in communities nationwide. Participants engaged in education, training and workforce development. Projects highlights include the improvement of 105,301 acres of land, construction and maintenance of 890 miles of trails, and 669,303 acres mapped/surveyed.
Empowering individuals to positively impact their lives, their communities, and the environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $980,497 | $1,283,877 | ▲ $303,380 |
| Investments Program Related | $1,135,484 | $1,139,817 | ▲ $4,333 |
| Savings and Temporary Cash Investments | $779,380 | $971,501 | ▲ $192,121 |
| Accounts Receivable | $728,745 | $775,961 | ▲ $47,216 |
| Pledges and Grants Receivable | $262,285 | $296,766 | ▲ $34,481 |
| Cash and Non-Interest-Bearing Accounts | $294,458 | $284,636 | ▼ $9,822 |
| Prepaid Expenses and Deferred Charges | $79,996 | $15,637 | ▼ $64,359 |
| Total Assets | $4,260,845 | $4,768,195 | ▲ $507,350 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $513,450 | $677,927 | ▲ $164,477 |
| Accounts Payable and Accrued Expenses | $154,396 | $189,455 | ▲ $35,059 |
| Total Liabilities | $667,846 | $867,382 | ▲ $199,536 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,486,562 | $3,756,482 | ▲ $269,920 |
| Temporarily Rstr Net Assets | $106,437 | $144,331 | ▲ $37,894 |
| Total Net Assets Fund Balance | $3,592,999 | $3,900,813 | ▲ $307,814 |
| Total Liabilities and Net Assets / Fund Balance | $4,260,845 | $4,768,195 | ▲ $507,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $360,373 | $504,979 | $865,352 |
| Buildings | $647,926 | $64,793 | $712,719 |
| Land | $269,618 | - | $269,618 |
| Leasehold Improvements | $5,960 | - | $5,960 |
| Investment Program Related Org | $155,700 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $233,912 | $372,994 | - | $-350,408 | $256,498 |
| 2012 | $249,749 | $415,801 | - | $-431,638 | $233,912 |
| 2011 | $52,449 | $614,658 | - | $-417,358 | $249,749 |
| 2010 | $154,659 | $332,831 | - | $-435,041 | $52,449 |
| 2009 | $39,449 | $509,764 | - | $-394,554 | $154,659 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harry Bruell | CEO | FT | $111,791 | $6,625 | $118,416 |
| David R Critton | COO | FT | $71,496 | $4,906 | $76,402 |
| Kathryn Coryell | Comptroller | PT | $48,247 | $4,553 | $52,800 |
| Name | Title |
|---|---|
| John Irish | Chair |
| Ann Baker Easley | Vice Chair |
| Arnold Palacios | Director |
| Chandler Sanchez | Director |
| Dave Welz | Director |
| Lauren Ellison | Director |
| Mike Burns | Director |
| Mike Mcneil | Director |
| Mike Znerold | Director |
| Nelson Cronyn | Director |
| Steve Reese | Director |
| Pamela Cornell | Immediate Pa |
| Andrew Moore | Secretary |
| Dick Imig | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,223,017 |
| Other Expenses | $2,123,075 |
| Total Fundraising Expense | $59,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,057,721 | $132,638 | $29,301 | $4,219,660 |
| Payroll Taxes | $536,582 | $31,502 | $5,214 | $573,298 |
| Travel | $328,167 | $3,075 | $3,076 | $334,318 |
| Fees for Services Other | $267,664 | $64,546 | $866 | $333,076 |
| Current Officers, Directors, Trustees, and Key Employees | $115,171 | $120,605 | $11,842 | $247,618 |
| Occupancy | $196,763 | $18,648 | $2,481 | $217,892 |
| Other Employee Benefits | $167,869 | $2,246 | $1,142 | $171,257 |
| Depreciation Depletion | $139,250 | $8,175 | $1,353 | $148,778 |
| Other Expenses | $136,342 | $11,779 | $1,949 | $136,342 |
| All Other Expenses | $91,081 | $549 | $91 | $91,721 |
| Conferences and Meetings | $56,698 | $9,573 | $551 | $66,822 |
| Office Expenses | $35,623 | $23,219 | $347 | $59,189 |
| Insurance | $44,341 | $453 | $452 | $45,246 |
| Information Technology | $31,738 | $1,864 | $308 | $33,910 |
| Advertising | $13,388 | $786 | $130 | $14,304 |
| Pension Plan Contributions | $11,184 | - | - | $11,184 |
| Interest | $2,539 | $26 | $26 | $2,591 |
| Total Functional Expenses | $6,857,279 | $429,684 | $59,129 | $7,346,092 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,348,577 |
| Expenses per Audited Statements | $7,346,092 |
| Total Expenses per Form 990 | $7,346,092 |
| Expenses Not Reported on Form 990 | $2,485 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Southwest Institute of Ed Conserv | 50% OWNER | Rent/utilities | Yes | $73,793 |
| Southwest Institute of Ed Conserv | 50% OWNER | Property Management | Yes | $50,626 |
| The Commons Leveraged Lender LLC | 50% LLC MEMBER | Net Investment Inc | Yes | $9,901 |
| Southwest Institute of Ed Conserv | 50% OWNER | Bookkeeping | Yes | $6,000 |
| Southwest Institute of Ed Conserv | 50% OWNER | Net Investment Loss | Yes | $-5,568 |
“The amended and restated bylaws as of june 24, 2013, include the following changes: --re-structures from an executive board and regional boards to one overall "board." (see especially sections 3.3 and 3.4.) --clarifies the composition of the board to include at least three members who represent the communities that scc serves. (see section 3.3.) --clarifies the responsibilities of the ceo and of the board around program. (see sections 3.3b and 3.3f.) --makes an explicit connection between the by-laws and the board policies. (see section 3.3, letter "l.") --clarifies the way board committees can operate. (see section 3.17.) --allows the ceo to open new bank accounts. (see section 5.4.) --updates the non-discrimination clause. (see article vii.) --updates "board" and "director" throughout instead of "board of directors" and "board member."”
“A draft of the form 990 is reviewed by our finance committee who then reports to our board of directors.”
“At the beginning of each board meeting, there is a disclosure of any potential conflict of interest. The board then determines whether or not the conflict is material.”
“The board of directors reviews and approves annual salaries of the ceo with no participation by the ceo or other interested persons.”
“A line item budget is approved by the board of directors annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in board meeting minutes. The management team reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget. The management team establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for- profit organizations. The comptroller is listed as an officer due to form 990 definitions as the senior financial staff person; she is not an officer under colorado state law.”
“Requests are considered on a case-by-case basis.”
“In early 2014, southwest conservation corps changed its name to conservation legacy.”
“2,399 volunteers contributed 14,093 hours of service on various periodic service projects across all southwest conservation corps' programs.”
“The organization receives project grants that are passed through to other 501(c)(3) organizations. All amounts received were paid out within the current year.”
“Board-designated net assets have been earmarked for future obligations of the western hardrock watershed team. Temporarily restricted grants and donations are spent in accordance with donors' restrictions.”
“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The organization's federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 728745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 775961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING INDIVIDUALS TO POSITIVELY IMPACT THEIR LIVES, THEIR COMMUNITIES, AND THE ENVIRONMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 130 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14304 |
| IRS990/AllOtherContributionsAmt | 0 | 406841 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 91 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91081 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY GOESSEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704030147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 701 CAMINO DEL RIO STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DURANGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 81301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11842 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 551 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9573 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56698 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66822 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1373546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4330 |
| IRS990/CYOtherExpensesAmt | 0 | 2123075 |
| IRS990/CYOtherRevenueAmt | 0 | 71029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6213661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5223017 |
| IRS990/CYTotalExpensesAmt | 0 | 7346092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7653906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1353 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148778 |
| IRS990/Desc | 0 | TO PROVIDE SERVICE AND WORK OPPORTUNITIES TO ENGAGE A DIVERSE GROUP OF INDIVIDUALS TO COMPLETE CONSERVATION PROJECTS FOR THE PUBLIC BENEFIT. SCC ENGAGED 709 CREW MEMBERS, CREW LEADERS, AND STAFF IN 2013 AND COMPLETED OVER 350,000 HOURS OF SERVICE MAINTAINING RECREATIONAL TRAILS AND OPEN SPACE, PROTECTING COMMUNITIES FROM WILDFIRE, PRESERVING WILDLIFE HABITAT, AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 669 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6857279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 866 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64546 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 267664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 333076 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4553 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NELSON CRONYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARNOLD PALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHANDLER SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE WELZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE ZNEROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN IRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN BAKER EASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DICK IMIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARRY BRUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID R CRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHRYN CORYELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 71496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 48247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COMPTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 804 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 966705 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 804 |
| IRS990/GrossReceiptsAmt | 0 | 7653906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 308 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1864 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31738 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33910 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45246 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 26 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2539 |
| IRS990/InterestGrp/TotalAmt | 0 | 2591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -5134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -5134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1135484 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1139817 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 980497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1283877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1853649 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWERING INDIVIDUALS TO POSITIVELY IMPACT THEIR LIVES, THEIR COMMUNITIES, AND THE ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 513450 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 677927 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3592999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3900813 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 804 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2481 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217892 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1142 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171257 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOOLS, SUPPLIES, GEAR |
| IRS990/OtherExpensesGrp/Desc | 1 | CORPS MEMBER DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | VISTA COST SHARE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136342 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SIEC BUILDING MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TCLLLLC NET INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9901 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58947 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58947 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2181 |
| IRS990/OtherRevenueTotalAmt | 0 | 71029 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4057721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4219660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5214 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 536582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 573298 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11184 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 262285 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 296766 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15637 |
| IRS990/PrincipalOfficerNm | 0 | HARRY BRUELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM EVALUATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXPENSE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6159888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6159888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1292946 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -17685 |
| IRS990/PYOtherExpensesAmt | 0 | 1952858 |
| IRS990/PYOtherRevenueAmt | 0 | 56021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5321933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 201221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4499136 |
| IRS990/PYTotalExpensesAmt | 0 | 6451994 |
| IRS990/PYTotalRevenueAmt | 0 | 6653215 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 6213661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 779380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 971501 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER REVENUE 25,193 SIEC BUILDING MANAGEMENT 103,943 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1373546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1292946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1511822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1211522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1008503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6398339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -10719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -4114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95998 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6274789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 61128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6194 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 129136 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.