Civic Intelligence

Conservation Legacy

990 • Fiscal year 2021 • EIN 84-1450808

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.CONSERVATIONLEGACY.ORG

View Organization Page

701 Camino Del Rio 101Durango, CO 81301

(970) 403-1149

Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.14x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

35th percentile

5.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$194,601

Higher top officer pay than 35% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

30th percentile

3.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

33%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$15,495,354

Up $500,257 (+3.3%) from 2020

Net Assets

Up

$10,498,057

Up $1,875,009 (+22%) from 2020

Liabilities

Down

$4,997,297

Down $1,374,752 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$35,042,031

Up $8,723,021 (+33%) from 2020

Expenses

Up

$33,167,022

Up $6,286,668 (+23%) from 2020

Net Income

Up

$1,875,009

Up $2,436,353 (+434%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$15,495,354
Liabilities$4,997,297
Net Assets$10,498,057
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$35,042,031
Expenses$33,167,022
Net Income$1,875,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$35,481,154
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$5,071,043$5,523,033▲ $451,990
Accounts Receivable$866,333$4,237,342▲ $3,371,009
Cash and Non-Interest-Bearing Accounts$4,588,631$3,003,113▼ $1,585,518
Investments Other Securities$1,283,386$1,245,502▼ $37,884
Pledges and Grants Receivable$2,803,974$972,249▼ $1,831,725
Prepaid Expenses and Deferred Charges$263,723$300,925▲ $37,202
Savings and Temporary Cash Investments$106,605$107,380▲ $775
Total Assets$14,995,097$15,495,354▲ $500,257
Other Assets Total$11,402$105,810▲ $94,408
Liabilities
Other Liabilities$1,924,921$2,019,489▲ $94,568
Accounts Payable and Accrued Expenses$905,438$1,299,208▲ $393,770
Mortgage Notes Payable Secured by Investment Property$1,007,476$924,185▼ $83,291
Deferred Revenue$618,414$463,802▼ $154,612
Unsecured Notes Loans Payable$1,915,800$290,613▼ $1,625,187
Total Liabilities$6,372,049$4,997,297▼ $1,374,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,897,648$9,479,217▲ $1,581,569
Net Assets With Donor Restrictions$725,400$1,018,840▲ $293,440
Total Net Assets Fund Balance$8,623,048$10,498,057▲ $1,875,009
Total Liabilities and Net Assets / Fund Balance$14,995,097$15,495,354▲ $500,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,876,899$1,801,777$5,678,676
Buildings$1,216,701$360,583$1,577,284
Land$263,758-$263,758
Other Land Buildings$113,061$54,951$168,012
Leasehold Improvements$52,614$87,041$139,655
Closely Held Equity Interests$1,245,502--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Spath Until 092021Chief Executive OfficerFT$179,029$15,572$194,601
Amy SovocoolChief Operations OfficerFT$144,544$4,579$149,123
Paul SchmidtWestern Executive DirectorFT$104,058$7,186$111,244
Gail Loveland BarilleEastern Executive DirectorFT$94,205$12,310$106,515

Board Members and Trustees

NameTitle
Elwood YorkChair Until 11/21
Butch BlazerInterim Chair
Cj GouldingDirector
David MurakiDirector
Jonathan HallDirector
Karen RudolphDirector
Lisa NorbyDirector
Loretta PinedaDirector
Robert BurkhardtDirector
Wayne HubbardDirector
Stephanie WuDirector Until 07/21
Dr Benjamin TuggleSecretary
Ashley HansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Youth CorpsConservation Serivces991 CAPTAIN JACK DRIVE, Steamboat Springs, CO 80477$190,853
Idealist ConsultingConsulting Services4076 N MISSISSIPPI AVE, Portland, OR 97227$117,115
Geological Society Of AmericaConservation SerivcesPO BOX 9140, Boulder, CO 80301$105,120
Revenue and Support

Revenue Composition

Contributions and Grants
$30,889,803
Program Service Revenue
$3,798,118
Investment Income
$217,290
Other Revenue
$136,820
All Other Contributions
$2,917,988
Change in Net Assets
$1,875,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,042,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,564
Total Revenue per Audited Statements
$35,196,595
Total Revenue per Form 990
$35,042,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,402,892
Other Expenses$6,764,130
Total Fundraising Expense$269,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,761,274$1,336,696$59,248$22,157,218
Other Employee Benefits$1,642,687$164,356$7,269$1,814,312
Payroll Taxes$1,631,934$173,918$7,192$1,813,044
Fees for Services Other$1,095,355$173,311$167,644$1,436,310
Travel$1,000,358$15,627$608$1,016,593
Comp Disqual Persons$305,248$253,924$2,061$561,233
Depreciation Depletion$505,913$29,569$1,473$536,955
Occupancy$413,878$55,955$1,205$471,038
Information Technology$203,647$19,973$864$224,484
Insurance$8,520$195,299$25$203,844
Conferences and Meetings$111,179$34,590$1,346$147,115
Office Expenses$128,515$12,604$546$141,665
Interest-$65,018-$65,018
Pension Plan Contributions$55,720$1,140$225$57,085
Fees for Services Legal$13,971$29,278$4,666$47,915
Fees for Services Accounting-$45,179-$45,179
Other Expenses$10,543$22,094$3,521$36,158
Advertising$6,123$12,832$2,045$21,000
Total Functional Expenses$30,155,262$2,741,934$269,826$33,167,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,321,586
Expenses per Audited Statements$33,167,022
Total Expenses per Form 990$33,167,022
Expenses Not Reported on Form 990$154,564
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$2,017,089
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 101, DURANGO, CO 81301

Signing Officer

Name
Ashley Hansen
Title
Treasurer
Phone
9704031149
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Sovocool
Formed
1998
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
2,047
Volunteers
25,042

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, 2021, 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 21,377.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 21,377.”

Raw XML AppendixShowing 400 of 675 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/Desc0STEWARDS INDIVIDUAL PLACEMENTS - STEWARDS INDIVIDUAL PLACEMENT PROGRAM PROVIDES INDIVIDUALS WITH SERVICE AND CAREER OPPORTUNITIES TO STRENGTHEN COMMUNITIES AND PRESERVE OUR NATURAL RESOURCES. PARTICIPANTS WORK WITH FEDERAL AGENCIES, TRIBAL GOVERNMENTS, AND NONPROFITS BUILDING INSTITUTIONAL CAPACITY, DEVELOPING COMMUNITY RELATIONSHIPS, AND SUPPORTING ECOSYSTEM HEALTH. IN 2021, THE STEWARDS PROGRAM COMPLETED 565,982 HOURS OF SERVICE, IMPROVED 91,824 ACRES OF LAND, MAPPED/SURVEYED 416,314 ACRES OF LAND AND COLLECTED 686 SURVEYS/SAMPLES IN SUPPORT OF LAND AND WATER MANAGEMENT NEEDS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SPATH UNTIL 092021
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY SOVOCOOL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL LOVELAND BARILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELWOOD YORK
IRS990/Form990PartVIISectionAGrp/PersonNm5BUTCH BLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BENJAMIN TUGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm9CJ GOULDING
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MURAKI
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA NORBY
IRS990/Form990PartVIISectionAGrp/PersonNm14LORETTA PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE WU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1144544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2104058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt394205
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/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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2WESTERN EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EASTERN EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR UNTIL 11/21
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR UNTIL 07/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0213182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt027967337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0630928
IRS990/GrossReceiptsAmt035481154
IRS990/GrossRentsGrp/RealAmt039412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0864
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019973
IRS990/InformationTechnologyGrp/ProgramServicesAmt0203647
IRS990/InformationTechnologyGrp/TotalAmt0224484
IRS990/InsuranceGrp/FundraisingAmt025
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195299
IRS990/InsuranceGrp/ProgramServicesAmt08520
IRS990/InsuranceGrp/TotalAmt0203844
IRS990/InterestGrp/ManagementAndGeneralAmt065018
IRS990/InterestGrp/TotalAmt065018
IRS990/InvestmentIncomeGrp/ExclusionAmt04108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01283386
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01245502
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02304352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05071043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05523033
IRS990/LandBldgEquipCostOrOtherBssAmt07827385
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0417746
IRS990/LessRentalExpensesGrp/RealAmt021377
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-37884
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-37884
IRS990/MissionDesc0CONSERVATION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01007476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0924185
IRS990/NetAssetsOrFundBalancesBOYAmt08623048
IRS990/NetAssetsOrFundBalancesEOYAmt010498057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0213182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0213182
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018035
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04300
IRS990/NetUnrelatedBusTxblIncmAmt01550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07897648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09479217
IRS990/NoncashContributionsAmt014970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01205
IRS990/OccupancyGrp/ManagementAndGeneralAmt055955
IRS990/OccupancyGrp/ProgramServicesAmt0413878
IRS990/OccupancyGrp/TotalAmt0471038
IRS990/OfficeExpensesGrp/FundraisingAmt0546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128515
IRS990/OfficeExpensesGrp/TotalAmt0141665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011402
IRS990/OtherAssetsTotalGrp/EOYAmt0105810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01642687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01814312
IRS990/OtherExpensesGrp/Desc0PROG./PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF/CORPS MEMBER DEV.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01984
IRS990/OtherExpensesGrp/FundraisingAmt17904
IRS990/OtherExpensesGrp/FundraisingAmt23521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222094
IRS990/OtherExpensesGrp/ProgramServicesAmt01372026
IRS990/OtherExpensesGrp/ProgramServicesAmt1864705
IRS990/OtherExpensesGrp/ProgramServicesAmt223666
IRS990/OtherExpensesGrp/ProgramServicesAmt310543
IRS990/OtherExpensesGrp/TotalAmt01372026
IRS990/OtherExpensesGrp/TotalAmt1917666
IRS990/OtherExpensesGrp/TotalAmt281164
IRS990/OtherExpensesGrp/TotalAmt336158
IRS990/OtherLiabilitiesGrp/BOYAmt01924921
IRS990/OtherLiabilitiesGrp/EOYAmt02019489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1SIEC MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENT/REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt066304
IRS990/OtherRevenueMiscGrp/ExclusionAmt155418
IRS990/OtherRevenueMiscGrp/ExclusionAmt234947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234947
IRS990/OtherRevenueTotalAmt0118785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01336696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020761274
IRS990/OtherSalariesAndWagesGrp/TotalAmt022157218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173918
IRS990/PayrollTaxesGrp/ProgramServicesAmt01631934
IRS990/PayrollTaxesGrp/TotalAmt01813044
IRS990/PensionPlanContributionsGrp/FundraisingAmt0225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055720
IRS990/PensionPlanContributionsGrp/TotalAmt057085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02803974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0972249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300925
IRS990/PrincipalOfficerNm0AMY SOVOCOOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03798118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03798118
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 2021, SCC COMPLETED 295,936 HOURS OF SERVICE, IMPROVED 6,601 ACRES OF LAND, 133,371 ACRES WERE MAPPED/SURVEYED AND 544 MILES OF TRAIL WERE MAINTAINED/CONSTRUCTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07225371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01072018
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 2021, AZCC COMPLETED 162,081 HOURS OF SERVICE, IMPROVED 6,876 ACRES OF LAND AND MAINTAINED OR CREATED 646 MILES OF TRAIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04200565

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,495,354
Liabilities
$4,997,297
Net assets
$10,498,057
Revenue
$35,042,031
Expenses
$33,167,022
Net income
$1,875,009
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
2021Detailed filing. Detailed filing data is available for this year.$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
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