Civic Intelligence

Southern Nevada Conservancy

990 • Fiscal year 2014 • EIN 20-0714837

Oct 01, 2013 to Sep 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.SOUTHERNNEVADACONSERVANCY.ORG
6755 West Charleston Blvd Ste D89146

(702) 258-7757

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,034

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$477,985

Up $74,276 (+18%) from 2013

Net Assets

Up

$434,930

Up $127,656 (+42%) from 2013

Liabilities

Down

$43,055

Down $53,380 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

$623,060

No earlier filing loaded for comparison.

Expenses

Down

$495,404

Down $178,611 (-26%) from 2013

Net Income

$127,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $430,129Liabilities 2010: $271,994Net Assets 2010: $158,1352010Assets 2011: $358,462Liabilities 2011: $129,313Net Assets 2011: $229,1492011Assets 2012: $445,047Liabilities 2012: $158,133Net Assets 2012: $286,9142012Assets 2013: $403,709Liabilities 2013: $96,435Net Assets 2013: $307,2742013Assets 2014: $477,985Liabilities 2014: $43,055Net Assets 2014: $434,9302014Assets 2015: $388,648Liabilities 2015: $50,676Net Assets 2015: $337,9722015Assets 2016: $416,133Liabilities 2016: $126,364Net Assets 2016: $289,7692016Assets 2017: $2,047,807Liabilities 2017: $226,233Net Assets 2017: $1,821,5742017Assets 2018: $1,999,061Liabilities 2018: $166,364Net Assets 2018: $1,832,6972018Assets 2019: $1,781,445Liabilities 2019: $234,501Net Assets 2019: $1,546,9442019Assets 2020: $1,358,938Liabilities 2020: $130,850Net Assets 2020: $1,228,0882020Assets 2021: $1,716,638Liabilities 2021: $178,187Net Assets 2021: $1,538,4512021Assets 2022: $1,929,617Liabilities 2022: $231,001Net Assets 2022: $1,698,6162022Assets 2023: $2,272,456Liabilities 2023: $1,324,888Net Assets 2023: $947,5682023Assets 2024: $2,097,236Liabilities 2024: $1,487,772Net Assets 2024: $609,4642024

Highlighted filing

2014

Assets$477,985
Liabilities$43,055
Net Assets$434,930
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $977,2782010Expenses 2011: $1,575,1502011Revenue 2012: $1,556,836Expenses 2012: $1,499,071Net Income 2012: $57,7652012Expenses 2013: $674,0152013Revenue 2014: $623,060Expenses 2014: $495,404Net Income 2014: $127,6562014Revenue 2015: $275,395Expenses 2015: $372,353Net Income 2015: -$96,9582015Revenue 2016: $235,341Expenses 2016: $283,544Net Income 2016: -$48,2032016Revenue 2017: $2,655,015Expenses 2017: $2,028,611Net Income 2017: $626,4042017Revenue 2018: $2,210,069Expenses 2018: $2,214,529Net Income 2018: -$4,4602018Revenue 2019: $2,179,190Expenses 2019: $2,464,943Net Income 2019: -$285,7532019Revenue 2020: $1,713,166Expenses 2020: $2,032,022Net Income 2020: -$318,8562020Revenue 2021: $2,108,156Expenses 2021: $1,797,793Net Income 2021: $310,3632021Revenue 2022: $2,619,009Expenses 2022: $2,446,030Net Income 2022: $172,9792022Revenue 2023: $2,366,080Expenses 2023: $2,766,566Net Income 2023: -$400,4862023Revenue 2024: $2,520,691Expenses 2024: $2,858,795Net Income 2024: -$338,1042024

Highlighted filing

2014

Revenue$623,060
Expenses$495,404
Net Income$127,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$700,539
Mission and Program Overview

Mission

The organization's purpose is to enhance visitor appreciation and enjoyment of southern nevada. The organization uses communications and media and engages in other activities to enhance the understanding of historical, scientific, geological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,500$193,662▲ $58,162
Inventories for Sale or Use$54,313$163,945▲ $109,632
Land, Buildings, and Equipment, Net$57,409$46,860▼ $10,549
Accounts Receivable$118,572$33,966▼ $84,606
Cash and Non-Interest-Bearing Accounts$29,215$30,564▲ $1,349
Prepaid Expenses and Deferred Charges$8,700$8,988▲ $288
Total Assets$403,709$477,985▲ $74,276
Liabilities
Accounts Payable and Accrued Expenses$84,563$22,455▼ $62,108
Other Liabilities$11,872$20,600▲ $8,728
Total Liabilities$96,435$43,055▼ $53,380
Net Assets / Fund Balance
Unrestricted Net Assets$248,588$258,869▲ $10,281
Temporarily Rstr Net Assets$58,686$176,061▲ $117,375
Total Net Assets Fund Balance$307,274$434,930▲ $127,656
Total Liabilities and Net Assets / Fund Balance$403,709$477,985▲ $74,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,860$29,817$76,677
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Blaine BenedictExecutive DiPT$80,034$80,034
Helen BarrettCFOPT$67,644$67,644

Board Members and Trustees

NameTitle
Chuck RichterPresident
Sean DobranichTrustee
Tom WardenTrustee
Sue WainscottSecretary
Lewis WallenmeyerTreasurer
Steve StallworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$528,240
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$94,655
All Other Contributions
$50,770
Change in Net Assets
$127,656

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$116,100Fair Market Value (FMV)
Total Noncash Contributions1$116,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,060
Revenue Not Reported on Form 990
$77,479
Total Revenue per Audited Statements
$700,539
Total Revenue per Form 990
$623,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,111
Other Expenses$98,841
Salaries, Compensation, and Employee Benefits$55,452
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$341,111--$341,111
Other Salaries and Wages$29,002$22,208-$51,210
Depreciation Depletion$10,548--$10,548
Office Expenses$7,593$1,879-$9,472
Fees for Services Accounting-$9,169-$9,169
All Other Expenses-$5,764-$5,764
Insurance$1,047$3,206-$4,253
Payroll Taxes$2,402$1,840-$4,242
Occupancy-$4,120-$4,120
Other Expenses$2,545--$2,545
Travel$924$52-$976
Total Functional Expenses$447,166$48,238$0$495,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,883
Expenses per Audited Statements$495,404
Total Expenses per Form 990$495,404
Expenses Not Reported on Form 990$77,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-0462459-GovProjects/support$215,490
72-0564834-GovContracts/support$120,543
14-0001849-GovSupport$5,078
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
Deferred Project Revenue$20,600
Project Retention Payable-
Nhcetic Foundation Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 return is reviewed by the executive director and cfo. All board members receive a copy of the return.”

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

“The conservancy's conflict of interest policy addresses the enforcement of the policy.”

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

“Approval by independent persons (board members and finance committee).”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements are available for inspection upon request at our business office during our working hours.”

Filing and Contact Details

Filer

EIN
20-0714837
Phone
7022587757

Signing Officer

Name
Blaine Benedict
Title
Executive Director
Phone
7022587757
Signed
2015-05-04

Organization Details

Principal Officer
Blaine Benedict
Formed
2004
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's purpose is to enhance visitor appreciation and enjoyment of southern nevada. The organization uses communications and media and engages in other activities to enhance the understanding of historical, scientific, geological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.”

Form 990

“Form 990, part vii, line 1a, column (e) red rock canyon interpretive association (rrcia) is a related organization to southern nevada conservancy (snc). The salaries and wages of the officers of both snc and rrcia are all paid, and reported as salaries by rrcia. The officers are not employees of snc. Snc reimburses rrica for snc's portion of the employee compensation paid on behalf of snc. As indicated in part viii, total (rrcia & snc) 2013 compensation for the executive director and the cfo was 80,215 and 67,472, respectively.”

Form 990, Page 2, Part III, Line 4D

“Other partnerships including aid to the us fish and wildlife service”

Financial Statement Notes

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

“Cost of goods sold 77,479”

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

“Cost of goods sold 77,479”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08988
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IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO USDA FOREST SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120543
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120543
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES RELATED TO SALES BY THE CONSERVANCY TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF THE USDA FOREST SERVICE AND US FISH AND WILDLIFE SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070354
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PARTNERSHIPS INCLUDING AID TO THE US FISH AND WILDLIFE SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048819
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05078
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IRS990/PYContributionsGrantsAmt0637654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0555302
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt088586
IRS990/PYOtherRevenueAmt056636
IRS990/PYRevenuesLessExpensesAmt020360
IRS990/PYSalariesCompEmpBnftPaidAmt030127
IRS990/PYTotalExpensesAmt0674015
IRS990/PYTotalRevenueAmt0694375
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IRS990/ReconcilationRevenueExpnssAmt0127656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193662
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1120543
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt25078
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BUREAU OF LAND MANAGEMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11USDA FOREST SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12UNITED STATES FISH AND WILDLIFE SERVICES
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0341111
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076677
IRS990ScheduleD/ExpensesNotReportedAmt077479
IRS990ScheduleD/ExpensesSubtotalAmt0495404
IRS990ScheduleD/OtherExpensesIncludedAmt077479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PROJECT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROJECT RETENTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NHCETIC FOUNDATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt077479
IRS990ScheduleD/RevenueNotReportedAmt077479
IRS990ScheduleD/RevenueSubtotalAmt0623060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 77,479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 77,479
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046860
IRS990ScheduleD/TotalExpensesPerForm990Amt0495404
IRS990ScheduleD/TotalLiabilityAmt020600
IRS990ScheduleD/TotalRevenuePerForm990Amt0623060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572883
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0215490
IRS990ScheduleI/RecipientTable/CashGrantAmt1120543
IRS990ScheduleI/RecipientTable/CashGrantAmt25078
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROJECTS/SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRACTS/SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BUREAU OF LAND MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11USDA FOREST SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12UNITED STATES FISH & WILDLIFE SERV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20NEVADA STATE OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine21SPRING MOUNTAINS NAT'L REC AREA
IRS990ScheduleI/RecipientTable/RecipientEIN0870462459
IRS990ScheduleI/RecipientTable/RecipientEIN1720564834
IRS990ScheduleI/RecipientTable/RecipientEIN2140001849
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 12000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114701 NORTH TORREY PINES DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine124701 NORTH TORREY PINES DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0RENO
IRS990ScheduleI/RecipientTable/USAddress/City1LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/City2LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/State0NV
IRS990ScheduleI/RecipientTable/USAddress/State1NV
IRS990ScheduleI/RecipientTable/USAddress/State2NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0895200006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode189130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode289130
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES OVERSEES ALL GRANT FUNDS GIVEN TO GOVERNMENT ORGANIZATIONS AND MAKES JOINT DECISIONS REGARDING THE AMOUNT OF AID GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SNAP MAPS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0116100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF SOUTHERN NEVADA. THE ORGANIZATION USES COMMUNICATIONS AND MEDIA AND ENGAGES IN OTHER ACTIVITIES TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SUCH AREAS, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VII, LINE 1A, COLUMN (E) RED ROCK CANYON INTERPRETIVE ASSOCIATION (RRCIA) IS A RELATED ORGANIZATION TO SOUTHERN NEVADA CONSERVANCY (SNC). THE SALARIES AND WAGES OF THE OFFICERS OF BOTH SNC AND RRCIA ARE ALL PAID, AND REPORTED AS SALARIES BY RRCIA. THE OFFICERS ARE NOT EMPLOYEES OF SNC. SNC REIMBURSES RRICA FOR SNC'S PORTION OF THE EMPLOYEE COMPENSATION PAID ON BEHALF OF SNC. AS INDICATED IN PART VIII, TOTAL (RRCIA & SNC) 2013 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CFO WAS 80,215 AND 67,472, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PARTNERSHIPS INCLUDING AID TO THE US FISH AND WILDLIFE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONSERVANCY'S CONFLICT OF INTEREST POLICY ADDRESSES THE ENFORCEMENT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVAL BY INDEPENDENT PERSONS (BOARD MEMBERS AND FINANCE COMMITTEE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT OUR BUSINESS OFFICE DURING OUR WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RED ROCK CANYON INTERPRETIVE ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880235679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AID/SALES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106755 WEST CHARLESTON BLVD STE D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LAS VEGAS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,985
Liabilities
$43,055
Net assets
$434,930
Revenue
$623,060
Expenses
$495,404
Net income
$127,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$1.49$0.61$2.52$2.86$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.32$0.95$2.37$2.77$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.23$1.70$2.62$2.45$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.18$1.54$2.11$1.80$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$1.71$2.03$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.55$2.18$2.46$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.83$2.21$2.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.23$1.82$2.66$2.03$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$0.24$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.28$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.43$0.62$0.50$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.31$0.67
2012Summary only. Only limited summary data is available for this year.$0.45$0.16$0.29$1.56$1.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.23$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.27$0.16$0.98