Civic Intelligence

Southern Nevada Conservancy

990 • Fiscal year 2011 • EIN 20-0714837

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 20, 2012

6755 West Charleston Blvd Ste D89146
Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$358,462

Down $71,667 (-17%) from 2010

Net Assets

Up

$229,149

Up $71,014 (+45%) from 2010

Liabilities

Down

$129,313

Down $142,681 (-52%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,575,150

Up $597,872 (+61%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$358,462
Liabilities$129,313
Net Assets$229,149

Operations Trend

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

2011

Revenue-
Expenses$1,575,150
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 20, 2012
Return Version
2010v3.7
Gross Receipts
$1,692,832
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.

Major Activities

Activity 2
Aid to usda forest service
Activity 3
Expenses 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.
Filing and Contact Details

Filer

EIN
20-0714837
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode189130
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode289130
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01441065
IRS990ScheduleI/RecipientTable/AmountOfCashGrant131754
IRS990ScheduleI/RecipientTable/AmountOfCashGrant210543
IRS990ScheduleI/RecipientTable/EINOfRecipient0870462459
IRS990ScheduleI/RecipientTable/EINOfRecipient1720564834
IRS990ScheduleI/RecipientTable/EINOfRecipient2140001849
IRS990ScheduleI/RecipientTable/IRCSection0GOV
IRS990ScheduleI/RecipientTable/IRCSection1GOV
IRS990ScheduleI/RecipientTable/IRCSection2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROJECTS/SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BUREAU OF LAND MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11USDA FOREST SERVICE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12UNITED STATES FISH & WILDLIFE SERV
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20NEVADA STATE OFFICE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine21SPRING MOUNTAINS NAT'L REC AREA
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1FORM 990, PART IX, LINE 5 - THE SOUTHERN NEVADA CONSERVANCY (SNC) IS A RELATED ORGANIZATION TO RED ROCK CANYON INTERPRETIVE ASSOCIATION (RRCIA). THE SALARIES AND WAGES OF THE OFFICERS OF BOTH SNC AND RRCIA ARE ALL PAID DIRECTLY BY, AND REPORTED AS SALARIES AND WAGES BY, RRCIA. SNC REIMBURSES RRCIA FOR SNC'S PORTION OF THE EXPENSES PAID ON BEHALF OF SNC. SUCH CONTRACT LABOR EXPENSES ARE REPORTED ON LINES 1 (18,176) AND 5 (10,534).
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PARTNERSHIPS INCLUDING AID TO THE US FISH AND WILDLIFE SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4APPROVAL BY INDEPENDENT PERSONS (BOARD MEMBERS AND FINANCE COMMITTEE).
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT OUR BUSINESS OFFICE DURING OUR WORKING HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

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Filings

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