Civic Intelligence

Conservation Legacy

990 • Fiscal year 2017 • EIN 84-1450808

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileWWW.CONSERVATIONLEGACY.ORG

View Organization Page

701 Camino Del Rio No 101Durango, CO 81301

(970) 403-1149

Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,865,811

Up $1,532,185 (+16%) from 2016

Net Assets

Up

$8,010,682

Up $1,148,991 (+17%) from 2016

Liabilities

Up

$2,855,129

Up $383,194 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$21,978,710

Up $3,819,617 (+21%) from 2016

Expenses

Up

$20,827,356

Up $3,419,961 (+20%) from 2016

Net Income

Up

$1,151,354

Up $399,656 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$10,865,811
Liabilities$2,855,129
Net Assets$8,010,682
Open 2017 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

2017

Revenue$21,978,710
Expenses$20,827,356
Net Income$1,151,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$22,041,790
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$2,837,893$3,734,110▲ $896,217
Land, Buildings, and Equipment, Net$3,030,406$3,282,639▲ $252,233
Investments Other Securities$1,379,842$1,377,479▼ $2,363
Cash and Non-Interest-Bearing Accounts$1,300,865$1,093,574▼ $207,291
Pledges and Grants Receivable$390,678$987,089▲ $596,411
Prepaid Expenses and Deferred Charges$190,872$154,923▼ $35,949
Other Notes and Loans Receivable, Net$140,389$126,123▼ $14,266
Savings and Temporary Cash Investments$56,538$103,021▲ $46,483
Total Assets$9,333,626$10,865,811▲ $1,532,185
Other Assets Total$6,143$6,853▲ $710
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,299,671$1,232,294▼ $67,377
Accounts Payable and Accrued Expenses$658,778$921,995▲ $263,217
Other Liabilities$483,046$640,357▲ $157,311
Deferred Revenue$30,440$60,483▲ $30,043
Total Liabilities$2,471,935$2,855,129▲ $383,194
Net Assets / Fund Balance
Unrestricted Net Assets$6,773,891$7,907,407▲ $1,133,516
Temporarily Rstr Net Assets$87,800$103,275▲ $15,475
Total Net Assets Fund Balance$6,861,691$8,010,682▲ $1,148,991
Total Liabilities and Net Assets / Fund Balance$9,333,626$10,865,811▲ $1,532,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,582,401$1,068,047$2,650,448
Buildings$1,396,246$152,449$1,548,695
Land$263,758-$263,758
Leasehold Improvements$40,234$17,948$58,182
Closely Held Equity Interests$1,377,479--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David R CrittonCOO Until 06/2017, Co-CEOFT$103,609$8,762$112,371
Harry BruellCEO - Until 06/2017FT$105,893$2,716$108,609
Amy SovocoolVP - Until 06/2017, Co-CEOFT$102,482$3,161$105,643
Jennifer L GoesselDirector of Finance - Until 07/2017FT$47,274$5,379$52,653
Belinda VillanuevaController - as of 09/2017FT$20,313$405$20,718

Board Members and Trustees

NameTitle
Andrew MooreChair
Ann Baker EasleyImmediate Past Chair
Arthur BlazerVice Chair - Until 11/2017
Cornell TorivioDirector
Dawnafe WhitesingerDirector
Elwood YorkDirector
Karen RudolphDirector
Larry HandDirector
Nelson CronynDirector
Philandrian TreeDirector
Robert BurkhardtDirector
Stephanie WuDirector
Mike ZneroldDirector - Until 11/2017
Loretta PinedaSecretary
Enrique FigueroaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,154,009
Program Service Revenue
$3,665,130
Investment Income
$38,630
Other Revenue
$120,941
All Other Contributions
$370,669
Change in Net Assets
$1,151,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,978,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,827
Total Revenue per Audited Statements
$22,013,537
Total Revenue per Form 990
$21,978,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,288,312
Other Expenses$4,539,044
Total Fundraising Expense$7,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,193,496$522,908$1,006$13,717,410
Payroll Taxes$996,735$65,525$192$1,062,452
Other Employee Benefits$999,729$57,686$177$1,057,592
Travel$983,724$29,315$86$1,013,125
Fees for Services Other$393,141$29,612$4,272$427,025
Current Officers, Directors, Trustees, and Key Employees$205,945$192,963$1,086$399,994
Depreciation Depletion$354,710$13,220$55$367,985
Occupancy$291,653$59,727$45$351,425
Conferences and Meetings$249,264$19,275$57$268,596
Information Technology$110,942$5,832$17$116,791
Office Expenses$104,935$5,516$16$110,467
Insurance$94,864$4,987$15$99,866
Pension Plan Contributions$50,864--$50,864
Other Expenses$104,442$45,913$13$45,926
Fees for Services Accounting$36,226$2,056$6$38,288
All Other Expenses-$37,639-$37,639
Advertising$27,141$1,427$4$28,572
Interest-$21,092-$21,092
Fees for Services Legal-$500-$500
Total Functional Expenses$19,671,899$1,148,313$7,144$20,827,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,854,693
Expenses per Audited Statements$20,827,356
Total Expenses per Form 990$20,827,356
Expenses Not Reported on Form 990$27,337
Expenses Not Reported on Financial Statements$0
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
Capital Leases Obligation$637,957
Security Deposits$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, Part VI, Section B, Line 11B

“A draft of the federal form 990 is reviewed by the board of directors as well as our finance committee before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members sign an annual conflict of interest statement in accordance with the organizational by-laws. In addition, the board of directors asks for disclosure of conflicts of interest for any agenda items at the beginning of each board meeting. Staff members follow a similar process by signing the same conflict of interest form on an annual basis. Any potential conflict of interest is brought to the attention of the senior team and assessed for degree. If the board of directors determines that a board member has failed to disclose any conflict of interest, the board of directors shall take appropriate disciplinary or corrective action, which may include removing the board member from the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves annual salaries of the ceo with no participation by the ceo or other interested persons. Ceo and senior staff salaries are determined by review of relevant salary surveys (co nonprofit association, industry 990 information, job postings of similar positions), and the decisions reached by the board of directors are documented.”

Form 990, Part VI, Section C, Line 19

“Requests for the governing documents, conflict of interest policy, and financial statements are considered on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Conservation Legacy
EIN
84-1450808
Phone
9704031149
Address
701 CAMINO DEL RIO NO 101, DURANGO, CO 81301

Signing Officer

Name
David R Critton
Title
Co-CEO
Phone
9704031149
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Critton
Formed
1998
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
1,743
Volunteers
13,128

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Conservation legacy has evaluated its uncertainty in income taxes for the year ended december 31, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 25,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 25,237.”

Raw XML AppendixShowing 400 of 608 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/AccountsPayableAccrExpnssGrp/BOYAmt0658778
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0921995
IRS990/AccountsReceivableGrp/BOYAmt02837893
IRS990/AccountsReceivableGrp/EOYAmt03734110
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTERING CONSERVATION SERVICE IN SUPPORT OF COMMUNITIES AND ECOSYSTEMS.
IRS990/AdvertisingGrp/FundraisingAmt04
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01427
IRS990/AdvertisingGrp/ProgramServicesAmt027141
IRS990/AdvertisingGrp/TotalAmt028572
IRS990/AllOtherContributionsAmt0370669
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037639
IRS990/AllOtherExpensesGrp/TotalAmt037639
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BELINDA VILLANUEVA
IRS990/BooksInCareOfDetail/PhoneNum09704031149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 CAMINO DEL RIO NO 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01300865
IRS990/CashNonInterestBearingGrp/EOYAmt01093574
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01086
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0192963
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0205945
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0399994
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt057
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019275
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0249264
IRS990/ConferencesMeetingsGrp/TotalAmt0268596
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018154009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038630
IRS990/CYOtherExpensesAmt04539044
IRS990/CYOtherRevenueAmt0120941
IRS990/CYProgramServiceRevenueAmt03665130
IRS990/CYRevenuesLessExpensesAmt01151354
IRS990/CYSalariesCompEmpBnftPaidAmt016288312
IRS990/CYTotalExpensesAmt020827356
IRS990/CYTotalFundraisingExpenseAmt07144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021978710
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt030440
IRS990/DeferredRevenueGrp/EOYAmt060483
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt055
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013220
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0354710
IRS990/DepreciationDepletionGrp/TotalAmt0367985
IRS990/Desc0CONSERVATION LEGACY FOSTERS CONSERVATION SERVICE IN SUPPORT OF COMMUNITIES AND ECOSYSTEMS. IN 2017, CONSERVATION LEGACY ENGAGED 2,128 YOUNG PEOPLE AND VETERANS IN CONSERVATION WORK COMPLETING 1,109,110 HOURS OF SERVICE ENHANCING RECREATION ACCESS, PROTECTING COMMUNITIES FROM WILDFIRE, STEWARDING CONSERVATION CORPS (CO, NM) SOUTHEAST CONSERVATION CORPS (TN), GREAT APPALACHIAN VALLEY CONSERVATION CORPS, STEWARDS INDIVIDUAL PLACEMENT PROGRAM (NATIONAL, BASED IN WV AND CO), AND PRESERVATION YOUTH SUMMIT (NATIONAL). PROJECT ACCOMPLISHMENTS INCLUDED THE IMPROVEMENT OF 7,704 ACRES AND 1,180 MILES OF TRAILS AND RIVERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01743
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019671899
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt02641
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02056
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036226
IRS990/FeesForServicesAccountingGrp/TotalAmt038288
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/FundraisingAmt04272
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029612
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0393141
IRS990/FeesForServicesOtherGrp/TotalAmt0427025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19405
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR BLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN BAKER EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LORETTA PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm4ENRIQUE FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm6NELSON CRONYN
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY HAND
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm9CORNELL TORIVIO
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILANDRIAN TREE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAWNAFE WHITESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE WU
IRS990/Form990PartVIISectionAGrp/PersonNm13ELWOOD YORK
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE ZNEROLD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID R CRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY SOVOCOOL
IRS990/Form990PartVIISectionAGrp/PersonNm17HARRY BRUELL
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER L GOESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm19BELINDA VILLANUEVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1847274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1920313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR - UNTIL 11/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - UNTIL 11/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO UNTIL 06/2017, CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - UNTIL 06/2017, CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO - UNTIL 06/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE - UNTIL 07/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER - AS OF 09/2017
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt026151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt017780699
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt063994
IRS990/GrossReceiptsAmt022041790
IRS990/GrossRentsGrp/RealAmt039816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05832
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110942
IRS990/InformationTechnologyGrp/TotalAmt0116791
IRS990/InsuranceGrp/FundraisingAmt015
IRS990/InsuranceGrp/ManagementAndGeneralAmt04987
IRS990/InsuranceGrp/ProgramServicesAmt094864
IRS990/InsuranceGrp/TotalAmt099866
IRS990/InterestGrp/ManagementAndGeneralAmt021092
IRS990/InterestGrp/TotalAmt021092
IRS990/InvestmentIncomeGrp/ExclusionAmt012479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01379842
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01377479
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01238444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03030406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03282639
IRS990/LandBldgEquipCostOrOtherBssAmt04521083
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037843
IRS990/LessRentalExpensesGrp/RealAmt025237
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTERING CONSERVATION SERVICE IN SUPPORT OF COMMUNITIES AND ECOSYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01299671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01232294
IRS990/NetAssetsOrFundBalancesBOYAmt06861691
IRS990/NetAssetsOrFundBalancesEOYAmt08010682
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026151
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011783
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014579
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2363
IRS990/NoncashContributionsAmt04401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045
IRS990/OccupancyGrp/ManagementAndGeneralAmt059727
IRS990/OccupancyGrp/ProgramServicesAmt0291653
IRS990/OccupancyGrp/TotalAmt0351425
IRS990/OfficeExpensesGrp/FundraisingAmt016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104935
IRS990/OfficeExpensesGrp/TotalAmt0110467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06143
IRS990/OtherAssetsTotalGrp/EOYAmt06853
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0999729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01057592
IRS990/OtherExpensesGrp/Desc0PROG./PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF/CORPS MEMBER DEV.
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245913
IRS990/OtherExpensesGrp/ProgramServicesAmt01120252
IRS990/OtherExpensesGrp/ProgramServicesAmt1353836
IRS990/OtherExpensesGrp/ProgramServicesAmt2104442
IRS990/OtherExpensesGrp/TotalAmt01126027
IRS990/OtherExpensesGrp/TotalAmt1381278
IRS990/OtherExpensesGrp/TotalAmt2104442
IRS990/OtherExpensesGrp/TotalAmt345926
IRS990/OtherLiabilitiesGrp/BOYAmt0483046
IRS990/OtherLiabilitiesGrp/EOYAmt0640357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SIEC MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT/REBATE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt037987
IRS990/OtherRevenueMiscGrp/ExclusionAmt114375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214375
IRS990/OtherRevenueTotalAmt0106362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013193496
IRS990/OtherSalariesAndWagesGrp/TotalAmt013717410
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0140389
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0126123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0996735
IRS990/PayrollTaxesGrp/TotalAmt01062452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050864
IRS990/PensionPlanContributionsGrp/TotalAmt050864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0987089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154923
IRS990/PrincipalOfficerNm0DAVID R CRITTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATION PLAN REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03655130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03655130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02592302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024819

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,865,811
Liabilities
$2,855,129
Net assets
$8,010,682
Revenue
$21,978,710
Expenses
$20,827,356
Net income
$1,151,354
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
2017Detailed filing. Detailed filing data is available for this year.$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
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