Civic Intelligence

Southern Nevada Conservancy

990 • Fiscal year 2019 • EIN 20-0714837

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 27, 2020

Organization ProfileWWW.SOUTHERNNEVADACONSERVANCY.ORG
8625 W Sahara AveLas Vegas, NV 89117

(702) 258-7757

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,640

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,781,445

Down $217,616 (-11%) from 2018

Net Assets

Down

$1,546,944

Down $285,753 (-16%) from 2018

Liabilities

Up

$234,501

Up $68,137 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Down

$2,179,190

Down $30,879 (-1.4%) from 2018

Expenses

Up

$2,464,943

Up $250,414 (+11%) from 2018

Net Income

Down

-$285,753

Down $281,293 (-6307%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,781,445
Liabilities$234,501
Net Assets$1,546,944
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$2,179,190
Expenses$2,464,943
Net Income-$285,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.2
Gross Receipts
$3,459,770
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$1,309,991$1,197,508▼ $112,483
Inventories for Sale or Use$375,545$347,284▼ $28,261
Accounts Receivable$156,151$99,013▼ $57,138
Land, Buildings, and Equipment, Net$58,021$62,071▲ $4,050
Prepaid Expenses and Deferred Charges$34,072$41,079▲ $7,007
Cash and Non-Interest-Bearing Accounts$20,023$20,488▲ $465
Pledges and Grants Receivable$15,583--
Total Assets$1,999,061$1,781,445▼ $217,616
Other Assets Total$29,675$14,002▼ $15,673
Liabilities
Accounts Payable and Accrued Expenses$166,364$234,501▲ $68,137
Total Liabilities$166,364$234,501▲ $68,137
Net Assets / Fund Balance
Unrestricted Net Assets$1,660,156$1,449,663▼ $210,493
Temporarily Rstr Net Assets$172,541$97,281▼ $75,260
Total Net Assets Fund Balance$1,832,697$1,546,944▼ $285,753
Total Liabilities and Net Assets / Fund Balance$1,999,061$1,781,445▼ $217,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,071$279,784$341,855
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HartExecutive DiFT$71,587$4,053$75,640
Mark WilnewicCFOFT$60,857$8,060$68,917

Board Members and Trustees

NameTitle
David LowPresident
Katie TanakaTrustee
Mark SpencerTrustee
Melissa GiovanniTrustee
Rex BermanTrustee
Susan WainscottTrustee
Mary PikeSecretary
Ross WilliamsTreasurer
Robert GrozenskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$621,149
Program Service Revenue
$0
Investment Income
$7,236
Other Revenue
$1,550,805
All Other Contributions
$45,519
Change in Net Assets
$-285,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,179,190
Revenue Not Reported on Form 990
$1,298,184
Total Revenue per Audited Statements
$3,477,374
Total Revenue per Form 990
$2,179,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,512,272
Other Expenses$840,246
Grants and Similar Amounts Paid$112,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,065$48,375-$1,131,440
Fees for Services Other$179,828$150-$179,978
Current Officers, Directors, Trustees, and Key Employees$3,249$161,326-$164,575
All Other Expenses$93,782$26,970-$120,752
Payroll Taxes$98,435$17,921-$116,356
Grants to Domestic Orgs$112,425--$112,425
Other Employee Benefits$89,873$10,028-$99,901
Office Expenses$90,183$9,447-$99,630
Insurance$43,597$8,866-$52,463
Travel$39,238$7,158-$46,396
Occupancy$10,099$35,032-$45,131
Information Technology$3,261$32,666-$35,927
Depreciation Depletion$28,538$1,800-$30,338
Other Expenses$17,652$4,098-$21,750
Fees for Services Accounting-$20,718-$20,718
Advertising$10,031$8,239-$18,270
Fees for Services Legal-$2,455-$2,455
Total Functional Expenses$2,062,323$402,620$0$2,464,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,763,127
Expenses per Audited Statements$2,464,943
Total Expenses per Form 990$2,464,943
Expenses Not Reported on Form 990$1,298,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bureau of Land ManagementLas Vegas, NVGovTrnsfr Per Agreement$43,350
National Park ServicesBoulder City, NVGovTrnsfr Per Agreement-
US Fish & Wildlife ServicesLas Vegas, NVGovTrnsfr Per Agreement-
Unlv Research FoundationLas Vegas, NV501c3Paleonto. Res. Fund-
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
8625 W SAHARA AVE, LAS VEGAS, NV 89117

Signing Officer

Name
Jose Witt
Title
Executive Director
Phone
7022587757
Signed
2020-02-27

Organization Details

Principal Officer
Jose Witt
Formed
2004
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
1,176

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 1,280,580 cost of goods sold -1,280,580”

Financial Statement Notes

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

“Cost of goods sold 1,280,580”

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

“Cost of goods sold 1,280,580”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01546801
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035032
IRS990/OccupancyGrp/ProgramServicesAmt010099
IRS990/OccupancyGrp/TotalAmt045131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09447
IRS990/OfficeExpensesGrp/ProgramServicesAmt090183
IRS990/OfficeExpensesGrp/TotalAmt099630
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029675
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099901
IRS990/OtherExpensesGrp/Desc0BANKING AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24098
IRS990/OtherExpensesGrp/ProgramServicesAmt075061
IRS990/OtherExpensesGrp/ProgramServicesAmt150754
IRS990/OtherExpensesGrp/ProgramServicesAmt233252
IRS990/OtherExpensesGrp/ProgramServicesAmt317652
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IRS990/OtherExpensesGrp/TotalAmt151314
IRS990/OtherExpensesGrp/TotalAmt240063
IRS990/OtherExpensesGrp/TotalAmt321750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04004
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IRS990/OtherRevenueTotalAmt04004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048375
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01131440
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt098435
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041079
IRS990/PrincipalOfficerNm0JOSE WITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO USDA FOREST SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135081
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0519
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/ExpenseAmt0682632
IRS990/ProgSrvcAccomActy3Grp/GrantAmt058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PARTNERSHIPS INCLUDING AID TO THE US FISH AND WILDLIFE SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038647
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013981
IRS990/PYOtherExpensesAmt0774230
IRS990/PYOtherRevenueAmt01558840
IRS990/PYRevenuesLessExpensesAmt0-4460
IRS990/PYSalariesCompEmpBnftPaidAmt01440299
IRS990/PYTotalExpensesAmt02214529
IRS990/PYTotalRevenueAmt02210069
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-285753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01309991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197508
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
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01205963
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1135081
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/SupportSumAmt01341044
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/DonatedServicesAndUseFcltsAmt017604
IRS990ScheduleD/DonatedServicesUseFcltsAmt017604
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279784
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IRS990ScheduleD/ExpensesNotReportedAmt01298184
IRS990ScheduleD/ExpensesSubtotalAmt02464943
IRS990ScheduleD/OtherExpensesIncludedAmt01280580
IRS990ScheduleD/OtherRevenueAmt01280580
IRS990ScheduleD/RevenueNotReportedAmt01298184
IRS990ScheduleD/RevenueSubtotalAmt02179190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,280,580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,280,580
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02464943
IRS990ScheduleD/TotalRevenuePerForm990Amt02179190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03477374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03763127
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt128048
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210599
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0WILDERNESS MAPS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1WILDERNESS MAPS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2WILDERNESS MAPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRNSFR PER AGREEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRNSFR PER AGREEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRNSFR PER AGREEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PALEONTO. RES. FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUREAU OF LAND MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL PARK SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2US FISH & WILDLIFE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNLV RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0870462459
IRS990ScheduleI/RecipientTable/RecipientEIN1880501398

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781,445
Liabilities
$234,501
Net assets
$1,546,944
Revenue
$2,179,190
Expenses
$2,464,943
Net income
-$285,753
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