Civic Intelligence

Conservation Legacy

990 • Fiscal year 2016 • EIN 84-1450808

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$163,694

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,333,626

Up $1,632,774 (+21%) from 2015

Net Assets

Up

$6,861,691

Up $751,698 (+12%) from 2015

Liabilities

Up

$2,471,935

Up $881,076 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$18,159,093

Up $2,584,320 (+17%) from 2015

Expenses

Up

$17,407,395

Up $3,217,622 (+23%) from 2015

Net Income

Down

$751,698

Down $633,302 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$9,333,626
Liabilities$2,471,935
Net Assets$6,861,691
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$18,159,093
Expenses$17,407,395
Net Income$751,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$18,211,019
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
Land, Buildings, and Equipment, Net$1,879,011$3,030,406▲ $1,151,395
Accounts Receivable$2,147,356$2,837,893▲ $690,537
Investments Program Related$1,374,859$1,379,842▲ $4,983
Cash and Non-Interest-Bearing Accounts$1,737,069$1,300,865▼ $436,204
Pledges and Grants Receivable$203,394$390,678▲ $187,284
Prepaid Expenses and Deferred Charges$71,931$197,015▲ $125,084
Other Notes and Loans Receivable, Net$151,565$140,389▼ $11,176
Savings and Temporary Cash Investments$135,667$56,538▼ $79,129
Total Assets$7,700,852$9,333,626▲ $1,632,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$705,032$1,780,317▲ $1,075,285
Accounts Payable and Accrued Expenses$811,841$658,778▼ $153,063
Deferred Revenue$73,986$30,440▼ $43,546
Other Liabilities-$2,400-
Total Liabilities$1,590,859$2,471,935▲ $881,076
Net Assets / Fund Balance
Unrestricted Net Assets$6,047,079$6,773,891▲ $726,812
Temporarily Rstr Net Assets$62,914$87,800▲ $24,886
Total Net Assets Fund Balance$6,109,993$6,861,691▲ $751,698
Total Liabilities and Net Assets / Fund Balance$7,700,852$9,333,626▲ $1,632,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,315,236$979,010$2,294,246
Buildings$1,402,578$102,287$1,504,865
Land$263,758-$263,758
Leasehold Improvements$48,834$9,348$58,182
Investment Program Related Org$1,379,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$175,081$387,846-$-475,127$87,800
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BruellCEOFT$158,256$5,438$163,694
David R CrittonCOOFT$90,858$8,677$99,535
Amy SovocoolVice PresideFT$82,758$3,501$86,259
Jennifer L GoesselDirector ofFT$61,634$9,065$70,699

Board Members and Trustees

NameTitle
Andrew MooreCo-chair
Ann Baker EasleyCo-chair
Arthur BlazerDirector
Cornell TorivioDirector
Dawnafe WhitesingerDirector
Elwood YorkDirector
Karen RudolphDirector
Larry HandDirector
Loretta PinedaDirector
Mike ZneroldDirector
Philandrian TreeDirector
Robert BurkhardtDirector
Stephanie WuDirector
Nelson CronynSecretary
Enrique FigueroaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,592,302
Program Service Revenue
$15,409,342
Investment Income
$24,819
Other Revenue
$132,630
All Other Contributions
$412,730
Change in Net Assets
$751,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,178,745
Revenue Not Reported on Financial Statements
$-19,652
Other Revenue Adjustments
$-19,652
Total Revenue per Audited Statements
$18,178,745
Total Revenue per Form 990
$18,159,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,741,006
Other Expenses$3,666,389
Total Fundraising Expense$29,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,906,621$431,930$7,743$11,346,294
Payroll Taxes$1,315,995$75,199$1,393$1,392,587
Travel$769,492$30,725$569$800,786
Other Employee Benefits$482,187$52,537$929$535,653
Current Officers, Directors, Trustees, and Key Employees$199,298$219,253$1,638$420,189
Fees for Services Other$379,836$4,153$15,630$399,619
Occupancy$261,902$68,396$288$330,586
Depreciation Depletion$248,886$14,590$270$263,746
Conferences and Meetings$186,405$43,750$432$230,587
Office Expenses$89,691$64,411$95$154,197
Information Technology$111,181$6,353$118$117,652
Insurance$101,552$5,933$110$107,595
All Other Expenses$70,546$7,770-$78,316
Other Expenses$49,630--$49,630
Pension Plan Contributions$43,825$2,384$74$46,283
Fees for Services Accounting$32,933$1,882$35$34,850
Advertising$14,794$845$16$15,655
Fees for Services Legal-$2,903-$2,903
Total Functional Expenses$16,345,041$1,033,014$29,340$17,407,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,427,047
Expenses per Audited Statements$17,407,395
Total Expenses per Form 990$17,407,395
Expenses Not Reported on Form 990$19,652
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$1,379,842
Southwest Institute of Ed Conserv50% OWNERRent/utilitiesYes$85,307
Southwest Institute of Ed Conserv50% OWNERProperty ManagementYes$48,550
Southwest Institute of Ed Conserv50% OWNERBookkeepingYes$6,000
Southwest Institute of Ed Conserv50% OWNERNet Investment IncYes$4,983
Southwest Institute of Ed Conserv50% OWNERPayable toYes$1,137
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$2,400
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
David R Critton
Title
COO
Phone
9702598607
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Critton
Formed
1998
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
1,619
Volunteers
8,356

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, Page 1, Part I, Line 6

“8,356 volunteers contributed 32,490 hours of service on various periodic service projects across all conservation legacy's programs.”

Form 990, Part XI, Line 9

“Rental expenses 19,652 rental expenses -19,652”

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

“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). The organization is subject to tax on unrelated business income for income from debt-financed property and has or will file form 990-t, exempt organization business income tax return. In accordance with the provisions associated with accounting for uncertainty in income taxes, management has analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported. Additionally, management believes that no accruals for tax liabilities related to uncertain income tax positions are required. Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -19,652”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 19,652”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CONSERVATION LEGACY FOSTERS CONSERVATION SERVICE IN SUPPORT OF COMMUNITIES AND ECOSYSTEMS. IN 2016, CONSERVATION LEGACY ENGAGED 2,140 YOUNG PEOPLE AND VETERANS IN CONSERVATION WORK COMPLETING 942,034 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), STEWARDS INDIVIDUAL PLACEMENT PROGRAM (NATIONAL, BASED IN WV, CO), AND PRESERVATION YOUTH SUMMIT (NATIONAL). PROJECT ACCOMPLISHMENTS INCLUDED THE IMPROVEMENT OF 6,986 ACRES AND 2,630 MILES OF TRAILS AND RIVERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
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IRS990/InsuranceGrp/FundraisingAmt0110
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IRS990/InsuranceGrp/ProgramServicesAmt0101552
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTERING CONSERVATION SERVICE IN SUPPORT OF COMMUNITIES AND ECOSYSTEMS.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013413
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IRS990/NoncashContributionsAmt08053
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IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064411
IRS990/OfficeExpensesGrp/ProgramServicesAmt089691
IRS990/OfficeExpensesGrp/TotalAmt0154197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535653
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IRS990/OtherExpensesGrp/Desc2FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt1363863
IRS990/OtherExpensesGrp/ProgramServicesAmt2218901
IRS990/OtherExpensesGrp/ProgramServicesAmt349630
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IRS990/OtherExpensesGrp/TotalAmt1363863
IRS990/OtherExpensesGrp/TotalAmt2218901
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SIEC BUILDING MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139775
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IRS990/PYTotalRevenueAmt015574773
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IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,333,626
Liabilities
$2,471,935
Net assets
$6,861,691
Revenue
$18,159,093
Expenses
$17,407,395
Net income
$751,698
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
2016Detailed filing. Detailed filing data is available for this year.$9.33$2.47$6.86$18.2$17.4$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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