Civic Intelligence

Conservation Legacy

990 • Fiscal year 2020 • EIN 84-1450808

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$170,413

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$14,995,097

Up $2,130,630 (+17%) from 2019

Net Assets

Down

$8,623,048

Down $561,344 (-6.1%) from 2019

Liabilities

Up

$6,372,049

Up $2,691,974 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin28th percentile

Revenue

Down

$26,319,010

Down $1,724,834 (-6.2%) from 2019

Expenses

Down

$26,880,354

Down $810,573 (-2.9%) from 2019

Net Income

Down

-$561,344

Down $914,261 (-259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$14,995,097
Liabilities$6,372,049
Net Assets$8,623,048
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$26,319,010
Expenses$26,880,354
Net Income-$561,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$26,522,038
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.

Conservation legacy engages future leaders who protect, restore, and enhance our nation's lands through community-based service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,175,790$5,071,043▲ $895,253
Cash and Non-Interest-Bearing Accounts$3,311,958$4,588,631▲ $1,276,673
Pledges and Grants Receivable$1,251,341$2,803,974▲ $1,552,633
Investments Other Securities$1,312,544$1,283,386▼ $29,158
Accounts Receivable$2,359,654$866,333▼ $1,493,321
Prepaid Expenses and Deferred Charges$220,894$263,723▲ $42,829
Savings and Temporary Cash Investments$127,127$106,605▼ $20,522
Other Notes and Loans Receivable, Net$93,900--
Total Assets$12,864,467$14,995,097▲ $2,130,630
Other Assets Total$11,259$11,402▲ $143
Liabilities
Other Liabilities$1,312,722$1,924,921▲ $612,199
Unsecured Notes Loans Payable-$1,915,800-
Mortgage Notes Payable Secured by Investment Property$1,086,335$1,007,476▼ $78,859
Accounts Payable and Accrued Expenses$991,319$905,438▼ $85,881
Deferred Revenue$289,699$618,414▲ $328,715
Total Liabilities$3,680,075$6,372,049▲ $2,691,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,223,798$7,897,648▼ $326,150
Net Assets With Donor Restrictions$960,594$725,400▼ $235,194
Total Net Assets Fund Balance$9,184,392$8,623,048▼ $561,344
Total Liabilities and Net Assets / Fund Balance$12,864,467$14,995,097▲ $2,130,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,435,576$1,907,674$5,343,250
Buildings$1,269,277$308,007$1,577,284
Land$263,758-$263,758
Leasehold Improvements$64,080$62,213$126,293
Other Land Buildings$38,352$32,665$71,017
Closely Held Equity Interests$1,283,386--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SpathChief Programs Officer, Interim CEOFT$155,000$15,413$170,413
Amy SovocoolChief External Affairs OfficerFT$124,200$3,658$127,858
Paul SchmidtWestern Executive DirectorFT$102,050$6,688$108,738
Teresa MaloneChief Admin. Officer Until 03/20FT$18,176$2,261$20,437

Board Members and Trustees

NameTitle
Elwood YorkChair as of 11/20
Enrique FigueroaChair Until 11/20
Lawrence HandVice Chair
Ashley HansenDirector
Cj GouldingDirector
David MurakiDirector
Dr Benjamin TuggleDirector
Jonathan HallDirector
Karen RudolphDirector
Lisa NorbyDirector
Robert BurkhardtDirector
Stephanie WuDirector
Wayne HubbardDirector
Butch BlazerSecretary
Loretta PinedaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Youth CorpsConservation Services991 CAPTAIN JACK DRIVE, Steamboat Springs, CO 80477$173,804
Revenue and Support

Revenue Composition

Contributions and Grants
$23,184,449
Program Service Revenue
$2,973,774
Investment Income
$74,576
Other Revenue
$86,211
All Other Contributions
$1,216,292
Change in Net Assets
$-561,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,319,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,875
Total Revenue per Audited Statements
$26,349,885
Total Revenue per Form 990
$26,319,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,826,866
Other Expenses$5,053,488
Total Fundraising Expense$192,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,068,118$1,430,910$122,295$18,621,323
Payroll Taxes$1,272,465$128,353$8,626$1,409,444
Other Employee Benefits$1,154,434$104,782$7,818$1,267,034
Travel$1,133,786$47,241$3,585$1,184,612
Fees for Services Other$493,999$130,060$7,811$631,870
Depreciation Depletion$446,378$34,815$3,270$484,463
Occupancy$378,240$64,234$2,771$445,245
Current Officers, Directors, Trustees, and Key Employees$175,539$248,105$3,802$427,446
Insurance$7,466$176,484$52$184,002
Information Technology$134,063$16,269$1,140$151,472
Office Expenses$108,002$13,107$918$122,027
Pension Plan Contributions$97,684$3,346$589$101,619
Conferences and Meetings$64,658$2,694$204$67,556
Interest-$58,537-$58,537
Fees for Services Accounting-$51,962-$51,962
Advertising$18,053$18,157$9,142$45,352
Other Expenses$8,057$8,103$4,080$20,240
Fees for Services Legal$5,483$5,515$2,777$13,775
Total Functional Expenses$24,090,142$2,598,047$192,165$26,880,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,911,229
Expenses per Audited Statements$26,880,354
Total Expenses per Form 990$26,880,354
Expenses Not Reported on Form 990$30,875
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$1,922,521
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 35% controlled entity
No
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
Ashley Hansen
Title
Treasurer
Phone
9704031149
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Sovocool
Formed
1998
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
2,037
Volunteers
18,114

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Conservation legacy has evaluated its uncertainty in income taxes for the year ended december 31, 2020, 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 21,881.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 21,881.”

Raw XML AppendixShowing 400 of 665 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1AMY SOVOCOOL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm4ENRIQUE FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELWOOD YORK
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE HAND
IRS990/Form990PartVIISectionAGrp/PersonNm7LORETTA PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm8BUTCH BLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm10CJ GOULDING
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MURAKI
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA NORBY
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm17DR BENJAMIN TUGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE WU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318176
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0CHIEF PROGRAMS OFFICER, INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXTERNAL AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2WESTERN EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF ADMIN. OFFICER UNTIL 03/20
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR UNTIL 11/20
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR AS OF 11/20
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt063548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt021959357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0244695
IRS990/GrossReceiptsAmt026522038
IRS990/GrossRentsGrp/RealAmt038141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01140
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016269
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134063
IRS990/InformationTechnologyGrp/TotalAmt0151472
IRS990/InsuranceGrp/FundraisingAmt052
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176484
IRS990/InsuranceGrp/ProgramServicesAmt07466
IRS990/InsuranceGrp/TotalAmt0184002
IRS990/InterestGrp/ManagementAndGeneralAmt058537
IRS990/InterestGrp/TotalAmt058537
IRS990/InvestmentIncomeGrp/ExclusionAmt011028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01312544
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01283386
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02310559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04175790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05071043
IRS990/LandBldgEquipCostOrOtherBssAmt07381602
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0181147
IRS990/LessRentalExpensesGrp/RealAmt021881
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-29158
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-29158
IRS990/MissionDesc0CONSERVATION LEGACY ENGAGES FUTURE LEADERS WHO PROTECT, RESTORE, AND ENHANCE OUR NATION'S LANDS THROUGH COMMUNITY-BASED SERVICE.IN 2020, CONSERVATION LEGACY ENGAGED 2,168 PARTICIPANTS WHO COMPLETED OVER 1.1 MILLION SERVICE HOURS ON PUBLIC LAND AND IN COMMUNITIES NATIONWIDE. PARTICIPANTS ENGAGED IN OVER 80,000 HOURS OF EDUCATION, TRAINING AND WORKFORCE DEVELOPMENT. PROJECTS HIGHLIGHTS INCLUDE THE IMPROVEMENT OF 97,032 ACRES OF LAND AND CREATION OR MAINTENANCE OF 1,375 MILES OF TRAIL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01086335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01007476
IRS990/NetAssetsOrFundBalancesBOYAmt09184392
IRS990/NetAssetsOrFundBalancesEOYAmt08623048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063548
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012937
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016260
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03323
IRS990/NetUnrelatedBusTxblIncmAmt0573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08223798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07897648
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02771
IRS990/OccupancyGrp/ManagementAndGeneralAmt064234
IRS990/OccupancyGrp/ProgramServicesAmt0378240
IRS990/OccupancyGrp/TotalAmt0445245
IRS990/OfficeExpensesGrp/FundraisingAmt0918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108002
IRS990/OfficeExpensesGrp/TotalAmt0122027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011259
IRS990/OtherAssetsTotalGrp/EOYAmt011402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01154434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01267034
IRS990/OtherExpensesGrp/Desc0PROG./PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF/CORPS MEMBER DEV.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02590
IRS990/OtherExpensesGrp/FundraisingAmt110695
IRS990/OtherExpensesGrp/FundraisingAmt24080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28103
IRS990/OtherExpensesGrp/ProgramServicesAmt01269206
IRS990/OtherExpensesGrp/ProgramServicesAmt1233389
IRS990/OtherExpensesGrp/ProgramServicesAmt221122
IRS990/OtherExpensesGrp/ProgramServicesAmt38057
IRS990/OtherExpensesGrp/TotalAmt01269206
IRS990/OtherExpensesGrp/TotalAmt1270110
IRS990/OtherExpensesGrp/TotalAmt253059
IRS990/OtherExpensesGrp/TotalAmt320240
IRS990/OtherLiabilitiesGrp/BOYAmt01312722
IRS990/OtherLiabilitiesGrp/EOYAmt01924921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SIEC MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT/REBATE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt054000
IRS990/OtherRevenueMiscGrp/ExclusionAmt128116
IRS990/OtherRevenueMiscGrp/ExclusionAmt216993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216993
IRS990/OtherRevenueTotalAmt069951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01430910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017068118
IRS990/OtherSalariesAndWagesGrp/TotalAmt018621323
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128353
IRS990/PayrollTaxesGrp/ProgramServicesAmt01272465
IRS990/PayrollTaxesGrp/TotalAmt01409444
IRS990/PensionPlanContributionsGrp/FundraisingAmt0589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097684
IRS990/PensionPlanContributionsGrp/TotalAmt0101619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01251341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02803974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263723
IRS990/PrincipalOfficerNm0AMY SOVOCOOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02973774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02973774
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHWEST CONSERVATION CORPS (SCC) OPERATES CONSERVATION SERVICE PROGRAMS ACROSS SOUTHERN COLORADO AND NORTHERN NEW MEXICO THAT ENGAGE YOUTH, YOUNG ADULTS AND VETERANS ON PUBLIC LANDS. SCC WORKS TO FOSTER INCLUSIVE OPPORTUNITIES AND COLLABORATIVE PARTNERSHIPS FOR POSITIVE GROWTH THROUGH DEVELOPMENT OF KNOWLEDGE, LEADERSHIP, AND COMPASSION TOWARDS OUR LANDS AND COMMUNITIES. IN 2020, SCC COMPLETED 270,416 HOURS OF SERVICE, IMPROVED 82,374 ACRES OF LAND AND MAINTAINED OR CREATED 686 MILES OF TRAIL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07156541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0972907
IRS990/ProgSrvcAccomActy3Grp/Desc0ARIZONA CONSERVATION CORPS (AZCC) OPERATES PROGRAMS ACROSS ARIZONA ENGAGING INDIVIDUALS AND STRENGTHENING COMMUNITIES THROUGH SERVICE AND CONSERVATION. AZCC IS FOCUSED ON CONNECTING YOUTH, YOUNG ADULTS AND RECENT ERA MILITARY VETERANS WITH CONSERVATION SERVICE WORK PROJECTS ON PUBLIC LANDS. IN 2020, AZCC COMPLETED 162,047 HOURS OF SERVICE, IMPROVED 8,492 ACRES OF LAND AND MAINTAINED OR CREATED 257 MILES OF TRAIL.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,995,097
Liabilities
$6,372,049
Net assets
$8,623,048
Revenue
$26,319,010
Expenses
$26,880,354
Net income
-$561,344
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
2020Detailed filing. Detailed filing data is available for this year.$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
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