Civic Intelligence

The Conservation Alliance

EIN 94-3100867 • 501(c)3 • Bend, OR

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Profile

The mission of the conservation alliance is to harness the collective power of business and outdoor communities to fund and advocate for the protection of north america's wild places.

PO Box 1275Bend, OR 97709

www.conservationalliance.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,777,375

Down $143,773 (-2.4%) from 2022

Liabilities

Up

$645,495

Up $176,058 (+38%) from 2022

Net Assets

Down

$5,131,880

Down $319,831 (-5.9%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$1,952,342

Down $912,978 (-32%) from 2022

Expenses

Up

$3,682,430

Up $151,038 (+4.3%) from 2022

Net Income

Down

-$1,730,088

Down $1,064,016 (-160%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,206,765Liabilities 2011: $0Net Assets 2011: $3,206,7652011Assets 2012: $4,111,035Liabilities 2012: $0Net Assets 2012: $4,111,0352012Assets 2013: $4,952,104Liabilities 2013: $0Net Assets 2013: $4,952,1042013Assets 2014: $5,409,485Liabilities 2014: $0Net Assets 2014: $5,409,4852014Assets 2015: $5,196,426Liabilities 2015: $0Net Assets 2015: $5,196,4262015Assets 2016: $5,517,194Liabilities 2016: $0Net Assets 2016: $5,517,1942016Assets 2017: $6,567,623Liabilities 2017: $300,000Net Assets 2017: $6,267,6232017Assets 2018: $6,398,559Liabilities 2018: $200,000Net Assets 2018: $6,198,5592018Assets 2019: $7,082,326Liabilities 2019: $223,966Net Assets 2019: $6,858,3602019Assets 2020: $7,448,379Liabilities 2020: $116,450Net Assets 2020: $7,331,9292020Assets 2021: $7,750,898Liabilities 2021: $14,253Net Assets 2021: $7,736,6452021Assets 2022: $5,921,148Liabilities 2022: $469,437Net Assets 2022: $5,451,7112022Assets 2023: $5,777,375Liabilities 2023: $645,495Net Assets 2023: $5,131,8802023

Highlighted filing

2023

Assets$5,777,375
Liabilities$645,495
Net Assets$5,131,880
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,759,395Expenses 2011: $1,359,451Net Income 2011: $399,9442011Revenue 2012: $2,483,005Expenses 2012: $1,578,735Net Income 2012: $904,2702012Revenue 2013: $2,643,870Expenses 2013: $1,802,801Net Income 2013: $841,0692013Revenue 2014: $2,368,295Expenses 2014: $1,910,914Net Income 2014: $457,3812014Revenue 2015: $1,786,436Expenses 2015: $1,999,495Net Income 2015: -$213,0592015Revenue 2016: $2,319,060Expenses 2016: $1,998,292Net Income 2016: $320,7682016Revenue 2017: $3,034,049Expenses 2017: $2,283,620Net Income 2017: $750,4292017Revenue 2018: $2,395,797Expenses 2018: $2,464,861Net Income 2018: -$69,0642018Revenue 2019: $3,375,082Expenses 2019: $2,715,281Net Income 2019: $659,8012019Revenue 2020: $3,239,140Expenses 2020: $2,765,571Net Income 2020: $473,5692020Revenue 2021: $3,428,997Expenses 2021: $3,155,224Net Income 2021: $273,7732021Revenue 2022: $2,865,320Expenses 2022: $3,531,392Net Income 2022: -$666,0722022Revenue 2023: $1,952,342Expenses 2023: $3,682,430Net Income 2023: -$1,730,0882023

Highlighted filing

2023

Revenue$1,952,342
Expenses$3,682,430
Net Income-$1,730,088
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,777,375
Liabilities
$645,495
Net assets
$5,131,880
Revenue
$1,952,342
Expenses
$3,682,430
Net income
-$1,730,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.65$5.13$1.95$3.68$1.73
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.47$5.45$2.87$3.53$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.01$7.74$3.43$3.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.12$7.33$3.24$2.77$0.47
2019Summary only. Only limited summary data is available for this year.$7.08$0.22$6.86$3.38$2.72$0.66
2018Summary only. Only limited summary data is available for this year.$6.40$0.20$6.20$2.40$2.46$0.07
2017Summary only. Only limited summary data is available for this year.$6.57$0.30$6.27$3.03$2.28$0.75
2016Summary only. Only limited summary data is available for this year.$5.52$0.00$5.52$2.32$2.00$0.32
2015Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$1.79$2.00$0.21
2014Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$2.37$1.91$0.46
2013Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$2.64$1.80$0.84
2012Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$2.48$1.58$0.90
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$1.76$1.36$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$7,021,162
Mission and Program Overview

Mission

The mission of the conservation alliance is to harness the collective power of business and outdoor communities to fund and advocate for the protection of north america's wild places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,513,379$3,311,579▼ $201,800
Savings and Temporary Cash Investments$1,211,582$1,248,652▲ $37,070
Cash and Non-Interest-Bearing Accounts$538,304$974,100▲ $435,796
Accounts Receivable$433,490$132,868▼ $300,622
Intangible Assets$87,083$73,512▼ $13,571
Land, Buildings, and Equipment, Net$2,224$1,656▼ $568
Prepaid Expenses and Deferred Charges$135,086$87▼ $134,999
Total Assets$5,921,148$5,777,375▼ $143,773
Other Assets Total-$34,921-
Liabilities
Accounts Payable and Accrued Expenses$232,240$390,750▲ $158,510
Deferred Revenue$220,000$185,000▼ $35,000
Other Liabilities$17,197$69,745▲ $52,548
Total Liabilities$469,437$645,495▲ $176,058
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,577,068$3,740,342▲ $163,274
Net Assets Without Donor Restrictions$1,874,643$1,391,538▼ $483,105
Total Net Assets Fund Balance$5,451,711$5,131,880▼ $319,831
Total Liabilities and Net Assets / Fund Balance$5,921,148$5,777,375▼ $143,773

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,656$17,946$19,602

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,561,383-▲ $632,628$695,924$3,476,193
2022$5,330,549-▼ $1,471,150$271,876$3,561,383
2021$5,113,434$16,500▲ $476,392$252,500$5,330,549
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole RomExecutive DiFT$191,669$7,166$198,835
Nicole RomExecutive Director-$191,669$7,166$198,835
Shoren BrownVP Public AfFT$151,000$17,903$168,903
Shoren BrownVP Public Affairs-$151,000$17,903$168,903
Conor McelyeaDirector of MembFT$111,000$17,529$128,529

Board Members and Trustees

NameTitle
Annie NyborgChair
Kate LarramendyVice Chair
Carol ShuDirector
Dana VilleneuveDirector
Hans ColeDirector
Kirsten BlackburnDirector
Lindsey DavisDirector
Misha CharlesDirector
Peter MetcalfDirector
Russ RowellDirector
Soraya ShatuckDirector
Taldi HarrisonDirector
Wes CarterDirector
Paul HendricksExecutive Di
Amy BeckSecretary
Jim SwansonSecretary
Deven ClemensSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Eventus Outdoors LLCEvent MgmtPO BOX 3156, Santa Rosa, CA 95402$136,354
Revenue and Support

Revenue Composition

Contributions and Grants
$2,788,223
Program Service Revenue
$0
Investment Income
$-729,810
Other Revenue
$-106,071
All Other Contributions
$1,205,601
Change in Net Assets
$-1,730,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$58,884Fair Market Value (FMV)
Total Noncash Contributions1$58,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,930,448
Revenue Not Reported on Financial Statements
$21,894
Revenue Not Reported on Form 990
$1,716,943
Total Revenue per Audited Statements
$3,647,391
Total Revenue per Form 990
$1,952,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,035,500
Salaries, Compensation, and Employee Benefits$1,055,912
Other Expenses$591,018
Total Fundraising Expense$164,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,965,500--$1,965,500
Other Salaries and Wages$529,005$264,503$88,168$881,676
Fees for Services Other$199,124$99,562$33,187$331,873
Travel$53,545$26,773$8,924$89,242
Payroll Taxes$45,034$22,517$7,506$75,057
Foreign Grants$70,000--$70,000
Other Employee Benefits$39,007$19,503$6,501$65,011
Office Expenses$24,175$12,088$4,029$40,292
Pension Plan Contributions$20,501$10,250$3,417$34,168
Occupancy$19,568$9,784$3,261$32,613
Fees for Service Investment Mgmnt Fees$13,137$6,568$2,189$21,894
Depreciation Depletion$11,741$5,870$1,957$19,568
Fees for Services Accounting$8,250$4,125$1,375$13,750
Insurance$2,821$1,411$470$4,702
Fees for Services Legal$2,422$1,211$404$4,037
Other Expenses$3,767$924$628$924
Total Functional Expenses$3,023,104$494,726$164,600$3,682,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,001,596
Total Expenses per Form 990$3,682,430
Expenses per Audited Statements$3,655,107
Expenses Not Reported on Form 990$346,489
Expenses Not Reported on Financial Statements$27,323
Other Expense Adjustments$5,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Schedule---$1,965,500

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$346,489
Fundraising Gross Income$240,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit Event$240,418$240,418-$240,418
Total Events$240,418$240,418$346,489$-106,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Time-off$36,824
Operating Lease Liability$32,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft of the 990 is reviewed by the executive director and director of finance. The final 990 is reviewed in conjunction with the annual audit report by the board of directors for consistency. Any discrepancies are communicated directly with the executive director and tax preparer for changes or amendments.”

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

“Board members are required to disclose potential conflicts and abstain from any voting action should such conflicts arise.”

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

“The board of directors determines the executive director's compensation annually during regularly scheduled board meetings.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request and on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
The Conservation Alliance
EIN
94-3100867
Phone
5413892424
Address
PO BOX 1275, BEND, OR 97709

Signing Officer

Name
Paul Hendricks
Title
Executive Director
Phone
5413892424
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Craig
Formed
1989
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
16

Preparer

Firm
Chris Mahr Associates Cpas
Address
805 SW INDUSTRIAL WAY SUITE 1, BEND, OR 97702-1093
Preparer
Christopher L Mahr
Phone
5416472104
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expenses 346,489 special event expenses -346,489 book / tax depreciation difference 5,429 total 5,429”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Investment income earned from endowments will be used for operational and program expenses as needed.”

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

“Special events expenses 346,489”

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

“Special event expenses 346,489”

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

“Book / tax depreciation difference 5,429”

Raw XML AppendixShowing 400 of 638 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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