Civic Intelligence

Southern Nevada Conservancy

990 • Fiscal year 2015 • EIN 20-0714837

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 08, 2016

Organization ProfileWWW.SOUTHERNNEVADACONSERVANCY.ORG
6755 West Charleston Blvd Ste DLas Vegas, NV 89146

(702) 258-7757

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,927

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$388,648

Down $89,337 (-19%) from 2014

Net Assets

Down

$337,972

Down $96,958 (-22%) from 2014

Liabilities

Up

$50,676

Up $7,621 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$275,395

Down $347,665 (-56%) from 2014

Expenses

Down

$372,353

Down $123,051 (-25%) from 2014

Net Income

Down

-$96,958

Down $224,614 (-176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$388,648
Liabilities$50,676
Net Assets$337,972
Open 2015 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

2015

Revenue$275,395
Expenses$372,353
Net Income-$96,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 8, 2016
Return Version
2014v6.0
Gross Receipts
$387,069
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
Inventories for Sale or Use$163,945$174,475▲ $10,530
Savings and Temporary Cash Investments$193,662$101,924▼ $91,738
Cash and Non-Interest-Bearing Accounts$30,564$55,082▲ $24,518
Land, Buildings, and Equipment, Net$46,860$39,264▼ $7,596
Accounts Receivable$33,966$17,503▼ $16,463
Prepaid Expenses and Deferred Charges$8,988$400▼ $8,588
Total Assets$477,985$388,648▼ $89,337
Liabilities
Accounts Payable and Accrued Expenses$22,455$50,676▲ $28,221
Other Liabilities$20,600--
Total Liabilities$43,055$50,676▲ $7,621
Net Assets / Fund Balance
Unrestricted Net Assets$258,869$173,641▼ $85,228
Temporarily Rstr Net Assets$176,061$164,331▼ $11,730
Total Net Assets Fund Balance$434,930$337,972▼ $96,958
Total Liabilities and Net Assets / Fund Balance$477,985$388,648▼ $89,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,264$40,467$79,731
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Blaine BenedictExecutive DiPT$75,927$75,927
Helen BarrettCFOPT$65,891$65,891

Board Members and Trustees

NameTitle
Chuck RichterPresident
David LowTrustee
Javier TrujilloTrustee
Joan PayeTrustee
Mary PikeTrustee
Mark WilnewicCFO
Andy HartExecutive Di
Crystalaura JacsonOper. Coordi
Sue WainscottSecretary
Ross WilliamsTreasurer
Steve StallworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,551
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$156,742
All Other Contributions
$14,754
Change in Net Assets
$-96,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,395
Revenue Not Reported on Form 990
$111,674
Total Revenue per Audited Statements
$387,069
Total Revenue per Form 990
$275,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,599
Salaries, Compensation, and Employee Benefits$103,797
Other Expenses$100,957
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,599--$167,599
Other Salaries and Wages$56,912$38,945-$95,857
Insurance$8,708$4,689-$13,397
All Other Expenses$9,104$3,886-$12,990
Fees for Services Accounting-$12,185-$12,185
Depreciation Depletion$10,650--$10,650
Office Expenses$5,971$3,220-$9,191
Payroll Taxes$4,714$3,226-$7,940
Other Expenses$4,729$8,218-$4,729
Occupancy-$4,284-$4,284
Travel$2,594$115-$2,709
Total Functional Expenses$293,585$78,768$0$372,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$484,027
Expenses per Audited Statements$372,353
Total Expenses per Form 990$372,353
Expenses Not Reported on Form 990$111,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bureau of Land ManagementReno, NVGovProjects/support$125,112
Usda Forest ServiceLas Vegas, NVGovContracts/support$37,892
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
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

Filer Name
Southern Nevada Conservancy
EIN
20-0714837
Phone
7022587757
Address
6755 WEST CHARLESTON BLVD STE D, LAS VEGAS, NV 89146

Signing Officer

Name
Andy Hart
Title
Executive Director
Phone
7022587757
Signed
2016-07-08

Organization Details

Principal Officer
Andy Hart
Formed
2004
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
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) 2014 compensation for the executive director and the cfo was 75,927 and 65,891, 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 111,674”

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

“Cost of goods sold 111,674”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2UNITED STATES FISH AND WILDLIFE SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BUREAU OF LAND MANAGEMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1USDA FOREST SERVICE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 111,674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 111,674
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0NEVADA STATE OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1SPRING MOUNTAINS NAT'L REC AREA
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 12000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14701 NORTH TORREY PINES DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS VEGAS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES OVERSEES ALL GRANT FUNDS GIVEN TO GOVERNMENT ORGANIZATIONS AND MAKES JOINT DECISIONS REGARDING THE AMOUNT OF AID GIVEN.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,648
Liabilities
$50,676
Net assets
$337,972
Revenue
$275,395
Expenses
$372,353
Net income
-$96,958
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