Civic Intelligence

Conservation Legacy

990 • Fiscal year 2015 • EIN 84-1450808

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileWWW.CONSERVATIONLEGACY.ORG

View Organization Page

701 Camino Del Rio Ste 101Durango, CO 81301

(970) 403-0147

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$154,943

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,700,852

Up $2,932,657 (+62%) from 2013

Net Assets

Up

$6,109,993

Up $2,209,180 (+57%) from 2013

Liabilities

Up

$1,590,859

Up $723,477 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Up

$15,574,773

Up $7,920,867 (+103%) from 2013

Expenses

Up

$14,189,773

Up $6,843,681 (+93%) from 2013

Net Income

Up

$1,385,000

Up $1,077,186 (+350%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $3,459,257Liabilities 2010: $763,905Net Assets 2010: $2,695,3522010Assets 2011: $4,072,467Liabilities 2011: $680,690Net Assets 2011: $3,391,7772011Assets 2012: $4,260,845Liabilities 2012: $667,847Net Assets 2012: $3,592,9982012Assets 2013: $4,768,195Liabilities 2013: $867,382Net Assets 2013: $3,900,8132013Assets 2015: $7,700,852Liabilities 2015: $1,590,859Net Assets 2015: $6,109,9932015Assets 2016: $9,333,626Liabilities 2016: $2,471,935Net Assets 2016: $6,861,6912016Assets 2017: $10,865,811Liabilities 2017: $2,855,129Net Assets 2017: $8,010,6822017Assets 2018: $11,963,478Liabilities 2018: $3,132,003Net Assets 2018: $8,831,4752018Assets 2019: $12,864,467Liabilities 2019: $3,680,075Net Assets 2019: $9,184,3922019Assets 2020: $14,995,097Liabilities 2020: $6,372,049Net Assets 2020: $8,623,0482020Assets 2021: $15,495,354Liabilities 2021: $4,997,297Net Assets 2021: $10,498,0572021Assets 2022: $16,266,153Liabilities 2022: $6,152,661Net Assets 2022: $10,113,4922022Assets 2023: $19,715,929Liabilities 2023: $6,647,962Net Assets 2023: $13,067,9672023Assets 2024: $22,511,638Liabilities 2024: $5,495,366Net Assets 2024: $17,016,2722024

Highlighted filing

2015

Assets$7,700,852
Liabilities$1,590,859
Net Assets$6,109,993
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $5,551,7852010Expenses 2011: $5,751,4122011Expenses 2012: $6,451,9942012Revenue 2013: $7,653,906Expenses 2013: $7,346,092Net Income 2013: $307,8142013Revenue 2015: $15,574,773Expenses 2015: $14,189,773Net Income 2015: $1,385,0002015Revenue 2016: $18,159,093Expenses 2016: $17,407,395Net Income 2016: $751,6982016Revenue 2017: $21,978,710Expenses 2017: $20,827,356Net Income 2017: $1,151,3542017Revenue 2018: $25,613,898Expenses 2018: $24,793,105Net Income 2018: $820,7932018Revenue 2019: $28,043,844Expenses 2019: $27,690,927Net Income 2019: $352,9172019Revenue 2020: $26,319,010Expenses 2020: $26,880,354Net Income 2020: -$561,3442020Revenue 2021: $35,042,031Expenses 2021: $33,167,022Net Income 2021: $1,875,0092021Revenue 2022: $36,970,899Expenses 2022: $37,355,464Net Income 2022: -$384,5652022Revenue 2023: $48,539,469Expenses 2023: $45,584,994Net Income 2023: $2,954,4752023Revenue 2024: $57,421,813Expenses 2024: $53,473,508Net Income 2024: $3,948,3052024

Highlighted filing

2015

Revenue$15,574,773
Expenses$14,189,773
Net Income$1,385,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$15,574,773
Mission and Program Overview

Mission

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.

Fostering conservation service in support of communities and ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,378,721$2,147,356▲ $768,635
Land, Buildings, and Equipment, Net$1,216,463$1,879,011▲ $662,548
Cash and Non-Interest-Bearing Accounts$480,574$1,737,069▲ $1,256,495
Investments Program Related$1,129,744$1,374,859▲ $245,115
Pledges and Grants Receivable$760,123$203,394▼ $556,729
Other Notes and Loans Receivable, Net$164,786$151,565▼ $13,221
Savings and Temporary Cash Investments$430,367$135,667▼ $294,700
Prepaid Expenses and Deferred Charges$45,029$71,931▲ $26,902
Total Assets$5,605,807$7,700,852▲ $2,095,045
Liabilities
Accounts Payable and Accrued Expenses$333,788$811,841▲ $478,053
Mortgage Notes Payable Secured by Investment Property$487,026$705,032▲ $218,006
Deferred Revenue$60,000$73,986▲ $13,986
Total Liabilities$880,814$1,590,859▲ $710,045
Net Assets / Fund Balance
Unrestricted Net Assets$4,603,109$6,047,079▲ $1,443,970
Temporarily Rstr Net Assets$121,884$62,914▼ $58,970
Total Net Assets Fund Balance$4,724,993$6,109,993▲ $1,385,000
Total Liabilities and Net Assets / Fund Balance$5,605,807$7,700,852▲ $2,095,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$745,752$798,666$1,544,418
Buildings$815,447$59,145$874,592
Land$263,758-$263,758
Leasehold Improvements$54,054$4,128$58,182
Investment Program Related Org$1,374,859--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$228,229$486,903-$-540,051$175,081
2014$256,498$354,224-$-382,493$228,229
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BruellCEOFT$147,921$7,022$154,943
Amy SovocoolVice PresideFT$75,372$3,832$79,204
David R CrittonCOOFT$72,617$5,617$78,234
Jennifer L GoesselAccountantFT$54,609$6,497$61,106

Board Members and Trustees

NameTitle
Ann Baker EasleyChair
Andrew MooreVice Chair
Cornell TorivioDirector
Dave WelzDirector
Dawnafe WhitesingerDirector
Enrique FigueoraDirector
Karen RudolphDirector
Larry HandDirector
Loretta PinedaDirector
Mike ZneroldDirector
Pamela CornellDirector
Philandrian TreeDirector
Robert BurkhardtDirector
Susan JohnsonDirector
John IrishImmediate Pa
Nelson CronynSecretary
Dick ImigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,030,377
Program Service Revenue
$12,185,238
Investment Income
$1,245,071
Other Revenue
$-885,913
All Other Contributions
$1,164,397
Change in Net Assets
$1,385,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,574,773
Total Revenue per Audited Statements
$15,574,773
Total Revenue per Form 990
$15,574,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,824,904
Other Expenses$3,364,869
Total Fundraising Expense$41,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,638,134$312,081$4,701$8,954,916
Payroll Taxes$1,070,857$59,090$1,369$1,131,316
Travel$634,651$25,311$582$660,544
Fees for Services Other$360,502$68,646$25,782$454,930
Current Officers, Directors, Trustees, and Key Employees$163,940$201,802$7,748$373,490
Other Employee Benefits$335,270$8,338$255$343,863
Occupancy$217,748$42,762$300$260,810
Conferences and Meetings$187,650$27,164$256$215,070
Depreciation Depletion$194,014$10,909$262$205,185
Office Expenses$96,670$35,258$133$132,061
Other Expenses$86,397$11,980-$86,397
Insurance$75,423$4,286$104$79,813
Information Technology$71,196$4,046$98$75,340
All Other Expenses$60,021$6,544-$66,565
Fees for Services Accounting-$29,950-$29,950
Pension Plan Contributions$21,319--$21,319
Fees for Services Legal-$11,541-$11,541
Advertising$10,056$571$14$10,641
Interest$1,710$3,151-$4,861
Total Functional Expenses$13,284,739$863,430$41,604$14,189,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,189,773
Total Expenses per Audited Statements$14,189,773
Total Expenses per Form 990$14,189,773
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Southwest Institute of Ed Conserv50% OWNERLoan GuaranteesYes$2,192,940
Southwest Institute of Ed Conserv50% OWNERNet Investment IncYes$1,233,855
Southwest Institute of Ed Conserv50% OWNERRent/utilitiesYes$74,966
Southwest Institute of Ed Conserv50% OWNERProperty ManagementYes$56,239
Southwest Institute of Ed Conserv50% OWNERBookkeepingYes$6,000
The Commons Leveraged Lender LLC50% LLC MEMBERNet Investment LossYes$-969,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by the board of directors as well as our finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign an annual conflict of interest statement in accordance with the organizational by-laws. In addition, the board asks for dislcosure of conflicts of interest for any agenda items at the beginning of each board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves annual salaries of the ceo with no participation by the ceo or other interested persons.”

Form 990, Page 6, Part VI, Line 15B

“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 accountant 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.”

Form 990, Page 6, Part VI, Line 19

“Requests are considered on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Conservation Legacy
EIN
84-1450808
Address
701 CAMINO DEL RIO STE 101, DURANGO, CO 81301

Signing Officer

Name
Amy Sovocool
Title
Vice President
Phone
9702598607
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Bruell
Formed
1998
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
1,236
Volunteers
3,297

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990

“In early 2014, southwest conservation corps changed its name to conservation legacy.”

Form 990, Page 1, Part I, Line 6

“3,297 volunteers contributed 20,173 hours of service on various periodic service projects across all conservation legacy's programs.”

Form 990, Page 5, Part V, Line 3B

“In the prior year, the organization received unrelated business income from the rental of debt-financed property. This property was sold at the end of 2014. In 2015, no unrelated business income was received.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“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.”

Schedule D, Page 2, Part V, Line 4

“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.”

Schedule D, Page 3, Part X

“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.”

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IRS990/Desc0CONSERVATION LEGACY FOSTERS CONSERVATION SERVICE IN SUPPORT OF COMMUNITIES AND ECOSYSTEMS. IN 2015, CONSERVATION LEGACY ENGAGED 1,158 YOUNG PEOPLE AND VETERANS IN PAID CONSERVATION WORK COMPLETING OVER 350,000 HOURS OF SERVICE ENHANCING RECREATION ACCESS, PROTECTING COMMUNITIES FROM WILDFIRE, STEWARDING CONSERVATION RESOURCES AND ENHANCING COMMUNITIES. CONSERVATION LEGACY PROGRAMS INCLUDE THE ARIZONA CONSERVATION CORPS, SOUTHWEST CONSERVATION CORPS (CO, NM), SOUTHEAST CONSERVATION CORPS (TN), GREAT APPALACHIAN VALLEY CONSERVATION CORPS(VA LAUNCHED IN 2016), BRIDGE NETWORK (NATIONAL, BASED IN WV), AND PRESERVATION YOUTH SUMMIT (NATIONAL). PROJECT ACCOMPLISHMENTS INCLUDE THE IMPROVEMENT OF 7,308 ACRES AND 3,373 MILES OF TRAILS AND RIVERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PA
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IRS990/InterestGrp/ManagementAndGeneralAmt03151
IRS990/InterestGrp/ProgramServicesAmt01710
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IRS990/OtherExpensesGrp/ProgramServicesAmt2197867
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,700,852
Liabilities
$1,590,859
Net assets
$6,109,993
Revenue
$15,574,773
Expenses
$14,189,773
Net income
$1,385,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$5.50$17.0$57.4$53.5$3.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$6.65$13.1$48.5$45.6$2.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$6.15$10.1$37.0$37.4$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.00$10.5$35.0$33.2$1.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$6.37$8.62$26.3$26.9$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.68$9.18$28.0$27.7$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.13$8.83$25.6$24.8$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.86$8.01$22.0$20.8$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$2.47$6.86$18.2$17.4$0.75
2015Detailed filing. Detailed filing data is available for this year.$7.70$1.59$6.11$15.6$14.2$1.39
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.87$3.90$7.65$7.35$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.67$3.59$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.68$3.39$5.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.76$2.70$5.55