Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-0714837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$2,047,807
Up $1,631,674 (+392%) from 2016
Net Assets
Up$1,821,574
Up $1,531,805 (+529%) from 2016
Liabilities
Up$226,233
Up $99,869 (+79%) from 2016
Revenue
Up$2,655,015
Up $2,419,674 (+1028%) from 2016
Expenses
Up$2,028,611
Up $1,745,067 (+615%) from 2016
Net Income
Up$626,404
Up $674,607 (+1400%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $74,999 | $1,306,939 | ▲ $1,231,940 |
| Inventories for Sale or Use | $182,992 | $363,221 | ▲ $180,229 |
| Accounts Receivable | $39,517 | $197,265 | ▲ $157,748 |
| Land, Buildings, and Equipment, Net | $28,105 | $69,050 | ▲ $40,945 |
| Prepaid Expenses and Deferred Charges | $927 | $22,565 | ▲ $21,638 |
| Cash and Non-Interest-Bearing Accounts | $89,558 | $16,733 | ▼ $72,825 |
| Total Assets | $416,133 | $2,047,807 | ▲ $1,631,674 |
| Other Assets Total | $35 | $72,034 | ▲ $71,999 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $126,364 | $226,233 | ▲ $99,869 |
| Total Liabilities | $126,364 | $226,233 | ▲ $99,869 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $142,575 | $1,630,777 | ▲ $1,488,202 |
| Temporarily Rstr Net Assets | $147,194 | $190,797 | ▲ $43,603 |
| Total Net Assets Fund Balance | $289,769 | $1,821,574 | ▲ $1,531,805 |
| Total Liabilities and Net Assets / Fund Balance | $416,133 | $2,047,807 | ▲ $1,631,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,050 | $272,747 | $341,797 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Hart | Executive Di | FT | $78,254 | $3,756 | $82,010 |
| Mark Wilnewic | CFO | FT | $68,824 | $7,187 | $76,011 |
| Name | Title |
|---|---|
| Chuck Richter | President |
| David Low | Trustee |
| Louis Corrado | Trustee |
| Mary Pike | Trustee |
| Melissa Giovanni | Trustee |
| Randolph Fiedler | Trustee |
| Sue Wainscott | Trustee |
| Joan Paye | Secretary |
| Ross Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,426,841 |
| Other Expenses | $601,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,086,017 | - | - | $1,086,017 |
| Current Officers, Directors, Trustees, and Key Employees | $8,467 | $138,610 | - | $147,077 |
| All Other Expenses | $76,670 | $32,300 | - | $108,970 |
| Payroll Taxes | $92,200 | $9,946 | - | $102,146 |
| Other Employee Benefits | $73,423 | $18,178 | - | $91,601 |
| Insurance | $44,242 | $5,324 | - | $49,566 |
| Office Expenses | $27,889 | $16,707 | - | $44,596 |
| Occupancy | $6,659 | $32,729 | - | $39,388 |
| Fees for Services Accounting | $1,996 | $33,206 | - | $35,202 |
| Travel | $28,735 | $5,433 | - | $34,168 |
| Other Expenses | $30,786 | $1,023 | - | $30,786 |
| Depreciation Depletion | $13,683 | $13,684 | - | $27,367 |
| Advertising | $17,783 | $3,660 | - | $21,443 |
| Information Technology | $1,557 | $9,088 | - | $10,645 |
| Total Functional Expenses | $1,708,723 | $319,888 | $0 | $2,028,611 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,252,127 |
| Total Expenses per Form 990 | $2,028,611 |
| Expenses per Audited Statements | $2,014,927 |
| Expenses Not Reported on Form 990 | $1,237,200 |
| Expenses Not Reported on Financial Statements | $13,684 |
| Other Expense Adjustments | $13,684 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is reviewed by the executive director and cfo. All board members receive a copy of the return.”
“The conservancy's conflict of interest policy addresses the enforcement of the policy.”
“Approval by independent persons (board members and executive committee).”
“All governing documents and financial statements are available for inspection upon request at our business office during our working hours.”
“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.”
“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.”
“Other partnerships including aid to the us fish and wildlife service”
“Red rock canyon interpretive association (rrcia) was an affiliate of the conservancy as the board of trustees and officers were the same for both entities. Rrcia was formed as a nonprofit organization in the state of nevada for the purpose of performing interpretive services for the bureau of land management and red rock canyon national conservation area. The two entities had similar activities and it was in the best interest of both entities to merge. The conservancy and rrcia entered into a merger agreement, dated august 30, 2016, to merge the two entities effective october 1, 2016. Rrcia is the merging entity and the conservancy is the surviving entity. As of october 1, 2016, rrcia was merged with and into the conservancy. The conservancy is a surviving non-profit corporation, and the separate existence of rrcia has ceased. As of october 1, 2016 (merger date) the net assets of rrcia in the amount of 1,287,336 were included on the balance sheet of the conservancy. This amount has been included on the 990, part xi, line 9.”
“Merger with rrcia 1,287,336”
“Cost of goods sold 1,237,200”
“Cost of goods sold 1,237,200”
“Book / tax depreciation difference 13,684”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21443 |
| IRS990/AllOtherContributionsAmt | 0 | 66214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK WILNEWIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7022587757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6755 WEST CHARLESTON BLVD STE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1237200 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1205009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1878 |
| IRS990/CYOtherExpensesAmt | 0 | 601770 |
| IRS990/CYOtherRevenueAmt | 0 | 1448128 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 626404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1426841 |
| IRS990/CYTotalExpensesAmt | 0 | 2028611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2655015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13684 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27367 |
| IRS990/Desc | 0 | EDUCATION AND INTERPRETIVE EXPENSES ASSOCIATED WITH BUREAU OF LAND MANAGEMENT GRANTS AND CONTRACTS WHICH ASSIST WITH OPERATIONS AND PROGRAMS AT RED ROCK CANYON NCA AND THE CALIFORNIA TRAIL INTERPRETIVE CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 910404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33206 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1996 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35202 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7187 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN PAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE WAINSCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIS CORRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA GIOVANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDOLPH FIEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK WILNEWIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 78254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 68824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1116888 |
| IRS990/GrantAmt | 0 | 910404 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3892215 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2676577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9088 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1557 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10645 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49566 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 182992 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 363221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 341797 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21907 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 289769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1821574 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1439377 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1439377 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32729 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16707 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44596 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72034 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1287336 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91601 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | BANKING AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30786 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8751 |
| IRS990/OtherRevenueTotalAmt | 0 | 8751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1086017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1086017 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102146 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 927 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22565 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW HART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AID TO USDA FOREST SERVICE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 107813 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 107813 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPENSES RELATED TO SALES BY THE CONSERVANCY TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF THE BUREAU OF LAND MANGEMENT SITES RED ROCK CANYON NCA AND CALIFORNIA TRAIL INTERPRETIVE CENTER, THE USDA FOREST SERVICE MANAGED SPRING MOUNTAINS NATIONAL RECREATION AREA AND THE US FISH AND WILDLIFE SERVICE SITES CORN CREEK AND PAHRANAGAT ON THE DESERT NATIONAL WILDLIFE REFUGE COMPLEX. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 690506 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2676577 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PARTNERSHIPS INCLUDING AID TO THE US FISH AND WILDLIFE SERVICE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95718 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 97798 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 89529 |
| IRS990/PYOtherRevenueAmt | 0 | 139569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96217 |
| IRS990/PYTotalExpensesAmt | 0 | 283544 |
| IRS990/PYTotalRevenueAmt | 0 | 235341 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 626404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1306939 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | SEE THE RESPONSE TO PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 870462459 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 720564834 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 140001849 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 910404 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 107813 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BUREAU OF LAND MANAGEMENT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | USDA FOREST SERVICE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | UNITED STATES FISH AND WILDLIFE SERVICES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | BUREAU OF LAND MANAGEMENT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 1 | USDA FOREST SERVICE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 2 | UNITED STATES FISH AND WILDLIFE SERVICES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1018217 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 272747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 341797 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1237200 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13684 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2014927 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1237200 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 13684 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1237200 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1237200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2655015 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,237,200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,237,200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 13,684 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69050 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2028611 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2655015 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3892215 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3252127 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PARTNERSHIPS INCLUDING AID TO THE US FISH AND WILDLIFE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONSERVANCY'S CONFLICT OF INTEREST POLICY ADDRESSES THE ENFORCEMENT OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPROVAL BY INDEPENDENT PERSONS (BOARD MEMBERS AND EXECUTIVE COMMITTEE). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT OUR BUSINESS OFFICE DURING OUR WORKING HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RED ROCK CANYON INTERPRETIVE ASSOCIATION (RRCIA) WAS AN AFFILIATE OF THE CONSERVANCY AS THE BOARD OF TRUSTEES AND OFFICERS WERE THE SAME FOR BOTH ENTITIES. RRCIA WAS FORMED AS A NONPROFIT ORGANIZATION IN THE STATE OF NEVADA FOR THE PURPOSE OF PERFORMING INTERPRETIVE SERVICES FOR THE BUREAU OF LAND MANAGEMENT AND RED ROCK CANYON NATIONAL CONSERVATION AREA. THE TWO ENTITIES HAD SIMILAR ACTIVITIES AND IT WAS IN THE BEST INTEREST OF BOTH ENTITIES TO MERGE. THE CONSERVANCY AND RRCIA ENTERED INTO A MERGER AGREEMENT, DATED AUGUST 30, 2016, TO MERGE THE TWO ENTITIES EFFECTIVE OCTOBER 1, 2016. RRCIA IS THE MERGING ENTITY AND THE CONSERVANCY IS THE SURVIVING ENTITY. AS OF OCTOBER 1, 2016, RRCIA WAS MERGED WITH AND INTO THE CONSERVANCY. THE CONSERVANCY IS A SURVIVING NON-PROFIT CORPORATION, AND THE SEPARATE EXISTENCE OF RRCIA HAS CEASED. AS OF OCTOBER 1, 2016 (MERGER DATE) THE NET ASSETS OF RRCIA IN THE AMOUNT OF 1,287,336 WERE INCLUDED ON THE BALANCE SHEET OF THE CONSERVANCY. THIS AMOUNT HAS BEEN INCLUDED ON THE 990, PART XI, LINE 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MERGER WITH RRCIA 1,287,336 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.