Civic Intelligence

Southern Nevada Conservancy

990 • Fiscal year 2016 • EIN 20-0714837

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,872

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$416,133

Up $27,485 (+7.1%) from 2015

Net Assets

Down

$289,769

Down $48,203 (-14%) from 2015

Liabilities

Up

$126,364

Up $75,688 (+149%) from 2015

Revenue

Down

$235,341

Down $40,054 (-15%) from 2015

Expenses

Down

$283,544

Down $88,809 (-24%) from 2015

Net Income

Up

-$48,203

Up $48,755 (+50%) from 2015

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

2016

Assets$416,133
Liabilities$126,364
Net Assets$289,769

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

2016

Revenue$235,341
Expenses$283,544
Net Income-$48,203
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$370,069
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$174,475$182,992▲ $8,517
Cash and Non-Interest-Bearing Accounts$55,082$89,558▲ $34,476
Savings and Temporary Cash Investments$101,924$74,999▼ $26,925
Accounts Receivable$17,503$39,517▲ $22,014
Land, Buildings, and Equipment, Net$39,264$28,105▼ $11,159
Prepaid Expenses and Deferred Charges$400$927▲ $527
Total Assets$388,648$416,133▲ $27,485
Other Assets Total-$35-
Liabilities
Accounts Payable and Accrued Expenses$50,676$126,364▲ $75,688
Total Liabilities$50,676$126,364▲ $75,688
Net Assets / Fund Balance
Temporarily Rstr Net Assets$164,331$147,194▼ $17,137
Unrestricted Net Assets$173,641$142,575▼ $31,066
Total Net Assets Fund Balance$337,972$289,769▼ $48,203
Total Liabilities and Net Assets / Fund Balance$388,648$416,133▲ $27,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,105$51,626$79,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mark WilnewicCFOPT$46,872$46,872
Andy HartExecutive DiPT$27,500$27,500

Board Members and Trustees

NameTitle
Chuck RichterPresident
David LowTrustee
Louis CorradoTrustee
Mary PikeTrustee
Melissa GiovanniTrustee
Randolph FiedlerTrustee
Sue WainscottTrustee
Joan PayeSecretary
Ross WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,718
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$139,569
All Other Contributions
$17,336
Change in Net Assets
$-48,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,341
Revenue Not Reported on Form 990
$134,728
Total Revenue per Audited Statements
$370,069
Total Revenue per Form 990
$235,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,798
Salaries, Compensation, and Employee Benefits$96,217
Other Expenses$89,529
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,798--$97,798
Other Salaries and Wages$87,695--$87,695
Depreciation Depletion$11,159--$11,159
Fees for Services Accounting-$9,957-$9,957
All Other Expenses$7,663$1,725-$9,388
Office Expenses$5,674$2,194-$7,868
Payroll Taxes$7,264--$7,264
Insurance$3,231$1,740-$4,971
Occupancy-$4,737-$4,737
Other Expenses$9,565$4,666-$4,666
Travel$2,248--$2,248
Other Employee Benefits$1,258--$1,258
Total Functional Expenses$247,602$35,942$0$283,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,272
Expenses per Audited Statements$283,544
Total Expenses per Form 990$283,544
Expenses Not Reported on Form 990$134,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bureau of Land ManagementReno, NVGovProjects/support$71,694
Usda Forest ServiceLas Vegas, NVGovContracts/support$25,191
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
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 executive 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.

Form 990, Part VII

Form 990, part vii, line 1a 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 vii, total (rrcia & snc) calendar year 2015 compensation for the executive director and the cfo was 27,500 and 46,872, respectively.

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
2017-08-08

Organization Details

Principal Officer
Andy Hart
Formed
2004
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
10

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, 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 134,728

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

Cost of goods sold 134,728

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02194
IRS990/OfficeExpensesGrp/ProgramServicesAmt05674
IRS990/OfficeExpensesGrp/TotalAmt07868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01258
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BANKING AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3BANKING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14666
IRS990/OtherExpensesGrp/ProgramServicesAmt014047
IRS990/OtherExpensesGrp/ProgramServicesAmt19565
IRS990/OtherExpensesGrp/TotalAmt014047
IRS990/OtherExpensesGrp/TotalAmt110923
IRS990/OtherExpensesGrp/TotalAmt29565
IRS990/OtherExpensesGrp/TotalAmt34666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03418
IRS990/OtherRevenueTotalAmt03418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087695
IRS990/OtherSalariesAndWagesGrp/TotalAmt087695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07264
IRS990/PayrollTaxesGrp/TotalAmt07264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0927
IRS990/PrincipalOfficerNm0ANDY HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO USDA FOREST SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025191
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025191
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/ExpenseAmt0147105
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136151
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PARTNERSHIPS INCLUDING AID TO THE US FISH AND WILDLIFE SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03612
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167599
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0100957
IRS990/PYOtherRevenueAmt0156742
IRS990/PYRevenuesLessExpensesAmt0-96958
IRS990/PYSalariesCompEmpBnftPaidAmt0103797
IRS990/PYTotalExpensesAmt0372353
IRS990/PYTotalRevenueAmt0275395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074999
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE NOT LISTED SPECIFICALLY BY NAME BUT SNC'S GOVERNING DOCUMENTS SPECIFICALLY LIST "LAND MANAGEMENT AGENCIES." FURTHERMORE, SNC HAS COOPERATING AGREEMENTS WITH THE SUPPORTED ORGANIZATIONS THAT PROVIDE THE SUPPORTED ORGANIZATIONS WITH SIGNIFICANT CONTROL OVER SNC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870462459
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1720564834
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2140001849
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt071694
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt125191
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2913
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BUREAU OF LAND MANAGEMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1USDA FOREST SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2UNITED STATES FISH AND WILDLIFE SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BUREAU OF LAND MANAGEMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1USDA FOREST SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2UNITED STATES FISH AND WILDLIFE SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt097798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt028105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079731
IRS990ScheduleD/ExpensesNotReportedAmt0134728
IRS990ScheduleD/ExpensesSubtotalAmt0283544
IRS990ScheduleD/OtherExpensesIncludedAmt0134728
IRS990ScheduleD/OtherRevenueAmt0134728
IRS990ScheduleD/RevenueNotReportedAmt0134728
IRS990ScheduleD/RevenueSubtotalAmt0235341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 134,728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 134,728
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028105
IRS990ScheduleD/TotalExpensesPerForm990Amt0283544
IRS990ScheduleD/TotalRevenuePerForm990Amt0235341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418272
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt071694
IRS990ScheduleI/RecipientTable/CashGrantAmt125191
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROJECTS/SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRACTS/SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUREAU OF LAND MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1USDA FOREST SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0NEVADA STATE OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1SPRING MOUNTAINS NAT'L REC AREA
IRS990ScheduleI/RecipientTable/RecipientEIN0870462459
IRS990ScheduleI/RecipientTable/RecipientEIN1720564834
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 12000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14701 NORTH TORREY PINES DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0895200006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189130
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
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1OTHER PARTNERSHIPS INCLUDING AID TO THE US FISH AND WILDLIFE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONSERVANCY'S CONFLICT OF INTEREST POLICY ADDRESSES THE ENFORCEMENT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL BY INDEPENDENT PERSONS (BOARD MEMBERS AND EXECUTIVE COMMITTEE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT OUR BUSINESS OFFICE DURING OUR WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VII, LINE 1A 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 VII, TOTAL (RRCIA & SNC) CALENDAR YEAR 2015 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CFO WAS 27,500 AND 46,872, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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