Civic Intelligence

Southern Nevada Conservancy

990 • Fiscal year 2018 • EIN 20-0714837

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,220

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,999,061

Down $48,746 (-2.4%) from 2017

Net Assets

Up

$1,832,697

Up $11,123 (+0.6%) from 2017

Liabilities

Down

$166,364

Down $59,869 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Down

$2,210,069

Down $444,946 (-17%) from 2017

Expenses

Up

$2,214,529

Up $185,918 (+9.2%) from 2017

Net Income

Down

-$4,460

Down $630,864 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$1,999,061
Liabilities$166,364
Net Assets$1,832,697
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$2,210,069
Expenses$2,214,529
Net Income-$4,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,414,882
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.

The organization's purpose is to enhance visitor appreciation and enjoyment of nevada's public lands. 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$1,306,939$1,309,991▲ $3,052
Inventories for Sale or Use$363,221$375,545▲ $12,324
Accounts Receivable$197,265$156,151▼ $41,114
Land, Buildings, and Equipment, Net$69,050$58,021▼ $11,029
Prepaid Expenses and Deferred Charges$22,565$34,072▲ $11,507
Cash and Non-Interest-Bearing Accounts$16,733$20,023▲ $3,290
Pledges and Grants Receivable-$15,583-
Total Assets$2,047,807$1,999,061▼ $48,746
Other Assets Total$72,034$29,675▼ $42,359
Liabilities
Accounts Payable and Accrued Expenses$226,233$166,364▼ $59,869
Total Liabilities$226,233$166,364▼ $59,869
Net Assets / Fund Balance
Unrestricted Net Assets$1,630,777$1,660,156▲ $29,379
Temporarily Rstr Net Assets$190,797$172,541▼ $18,256
Total Net Assets Fund Balance$1,821,574$1,832,697▲ $11,123
Total Liabilities and Net Assets / Fund Balance$2,047,807$1,999,061▼ $48,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,021$249,446$307,467
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HartExecutive DiFT$74,124$4,096$78,220
Mark WilnewicCFOFT$61,778$8,084$69,862

Board Members and Trustees

NameTitle
Susan WainscottPresident
David LowTrustee
Melissa GiovanniTrustee
Randolph FiedlerTrustee
Rex BermanTrustee
Robert GrozenskiTrustee
Mary PikeSecretary
Ross WilliamsTreasurer
Louis CorradoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$637,248
Program Service Revenue
$0
Investment Income
$13,981
Other Revenue
$1,558,840
All Other Contributions
$39,746
Change in Net Assets
$-4,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,210,069
Revenue Not Reported on Form 990
$1,286,917
Total Revenue per Audited Statements
$3,496,986
Total Revenue per Form 990
$2,210,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,299
Other Expenses$774,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,213$120,792-$1,086,005
Fees for Services Other$184,569$24-$184,593
Current Officers, Directors, Trustees, and Key Employees$57,738$86,779-$144,517
Other Employee Benefits$97,588$7,490-$105,078
Payroll Taxes$87,907$16,792-$104,699
All Other Expenses$64,286$23,529-$87,815
Office Expenses$65,757$14,573-$80,330
Insurance$43,110$8,611-$51,721
Occupancy$13,024$33,519-$46,543
Travel$30,570$6,677-$37,247
Depreciation Depletion$13,767$13,768-$27,535
Advertising$13,419$12,830-$26,249
Information Technology$1,398$22,919-$24,317
Fees for Services Accounting-$23,129-$23,129
Other Expenses$5,230$14,893-$20,123
Fees for Services Legal$2,599$1,935-$4,534
Total Functional Expenses$1,805,429$409,100$0$2,214,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,485,863
Expenses per Audited Statements$2,214,529
Total Expenses per Form 990$2,214,529
Expenses Not Reported on Form 990$1,271,334
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 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.”

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
Andrew Hart
Title
Executive Director
Phone
7022587757
Signed
2019-08-14

Organization Details

Principal Officer
Andrew Hart
Formed
2004
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
1,300

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 nevada's public lands. 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”

Form 990, Part XI, Line 9

“Cost of goods sold 1,204,813 cost of goods sold -1,204,813”

Financial Statement Notes

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

“Cost of goods sold 1,204,813”

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

“Cost of goods sold 1,204,813”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF NEVADA'S PUBLIC LANDS. 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01821574
IRS990/NetAssetsOrFundBalancesEOYAmt01832697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01542070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01542070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033519
IRS990/OccupancyGrp/ProgramServicesAmt013024
IRS990/OccupancyGrp/TotalAmt046543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014573
IRS990/OfficeExpensesGrp/ProgramServicesAmt065757
IRS990/OfficeExpensesGrp/TotalAmt080330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072034
IRS990/OtherAssetsTotalGrp/EOYAmt029675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105078
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANKING AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114893
IRS990/OtherExpensesGrp/ProgramServicesAmt069770
IRS990/OtherExpensesGrp/ProgramServicesAmt169268
IRS990/OtherExpensesGrp/ProgramServicesAmt220216
IRS990/OtherExpensesGrp/ProgramServicesAmt35230
IRS990/OtherExpensesGrp/TotalAmt070610
IRS990/OtherExpensesGrp/TotalAmt169268
IRS990/OtherExpensesGrp/TotalAmt220216
IRS990/OtherExpensesGrp/TotalAmt320123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016770
IRS990/OtherRevenueTotalAmt016770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965213
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086005
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016792
IRS990/PayrollTaxesGrp/ProgramServicesAmt087907
IRS990/PayrollTaxesGrp/TotalAmt0104699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034072
IRS990/PrincipalOfficerNm0ANDREW HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO USDA FOREST SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152780
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES 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/ExpenseAmt0670751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PARTNERSHIPS INCLUDING AID TO THE US FISH AND WILDLIFE SERVICE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01205009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01878
IRS990/PYOtherExpensesAmt0601770
IRS990/PYOtherRevenueAmt01448128
IRS990/PYRevenuesLessExpensesAmt0626404
IRS990/PYSalariesCompEmpBnftPaidAmt01426841
IRS990/PYTotalExpensesAmt02028611
IRS990/PYTotalRevenueAmt02655015
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01306939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01309991
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/ExplanationTxt1SEE THE RESPONSE TO PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870462459
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1720564834
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0981898
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1201697
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BUREAU OF LAND MANAGEMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1USDA FOREST SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BUREAU OF LAND MANAGEMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1USDA FOREST SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01183595
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082104
IRS990ScheduleD/DonatedServicesUseFcltsAmt066521
IRS990ScheduleD/EquipmentGrp/BookValueAmt058021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307467
IRS990ScheduleD/ExpensesNotReportedAmt01271334
IRS990ScheduleD/ExpensesSubtotalAmt02214529
IRS990ScheduleD/OtherExpensesIncludedAmt01204813
IRS990ScheduleD/OtherRevenueAmt01204813
IRS990ScheduleD/RevenueNotReportedAmt01286917
IRS990ScheduleD/RevenueSubtotalAmt02210069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,204,813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,204,813
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058021
IRS990ScheduleD/TotalExpensesPerForm990Amt02214529
IRS990ScheduleD/TotalRevenuePerForm990Amt02210069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03496986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03485863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF NEVADA'S PUBLIC LANDS. 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/ExplanationTxt6COST OF GOODS SOLD 1,204,813 COST OF GOODS SOLD -1,204,813
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0190797
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0172541
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02047807
IRS990/TotalAssetsEOYAmt01999061
IRS990/TotalAssetsGrp/BOYAmt02047807
IRS990/TotalAssetsGrp/EOYAmt01999061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637248
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,061
Liabilities
$166,364
Net assets
$1,832,697
Revenue
$2,210,069
Expenses
$2,214,529
Net income
-$4,460
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