Civic Intelligence

Southern Nevada Conservancy

990 • Fiscal year 2020 • EIN 20-0714837

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 05, 2021

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

49th percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,408

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,358,938

Down $422,507 (-24%) from 2019

Net Assets

Down

$1,228,088

Down $318,856 (-21%) from 2019

Liabilities

Down

$130,850

Down $103,651 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

Down

$1,713,166

Down $466,024 (-21%) from 2019

Expenses

Down

$2,032,022

Down $432,921 (-18%) from 2019

Net Income

Down

-$318,856

Down $33,103 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$1,358,938
Liabilities$130,850
Net Assets$1,228,088
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$1,713,166
Expenses$2,032,022
Net Income-$318,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.0
Gross Receipts
$2,413,614
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$1,197,508$609,231▼ $588,277
Inventories for Sale or Use$347,284$423,724▲ $76,440
Investments in Publicly Traded Securities$9,977$133,739▲ $123,762
Accounts Receivable$99,013$86,575▼ $12,438
Land, Buildings, and Equipment, Net$62,071$67,042▲ $4,971
Cash and Non-Interest-Bearing Accounts$20,488$19,237▼ $1,251
Prepaid Expenses and Deferred Charges$41,079$13,667▼ $27,412
Total Assets$1,781,445$1,358,938▼ $422,507
Other Assets Total$4,025$5,723▲ $1,698
Liabilities
Accounts Payable and Accrued Expenses$234,501$130,850▼ $103,651
Total Liabilities$234,501$130,850▼ $103,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,449,663$1,130,033▼ $319,630
Net Assets With Donor Restrictions$97,281$98,055▲ $774
Total Net Assets Fund Balance$1,546,944$1,228,088▼ $318,856
Total Liabilities and Net Assets / Fund Balance$1,781,445$1,358,938▼ $422,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,042$309,892$376,934
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WilnewicCFOFT$70,592$7,816$78,408
Andrew HartExecutive DiFT$68,524$464$68,988
Jose WittExecutive DiFT$17,231$3,826$21,057

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$832,687
Program Service Revenue
$0
Investment Income
$7,750
Other Revenue
$872,729
All Other Contributions
$30,675
Change in Net Assets
$-318,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,166
Revenue Not Reported on Form 990
$718,052
Total Revenue per Audited Statements
$2,431,218
Total Revenue per Form 990
$1,713,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,694
Other Expenses$621,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,073$84,030-$1,057,103
Current Officers, Directors, Trustees, and Key Employees$3,819$158,199-$162,018
Payroll Taxes$90,084$21,243-$111,327
Other Employee Benefits$70,739$9,507-$80,246
Fees for Services Other$72,503$754-$73,257
All Other Expenses$49,944$22,352-$72,296
Information Technology$34,310$32,448-$66,758
Office Expenses$42,763$13,064-$55,827
Insurance$39,118$16,217-$55,335
Occupancy$20,614$27,133-$47,747
Depreciation Depletion$25,507$4,601-$30,108
Travel$19,932$5,532-$25,464
Fees for Services Accounting-$21,177-$21,177
Advertising$17,464$3,152-$20,616
Other Expenses$19,252$5,700-$19,252
Total Functional Expenses$1,604,310$427,712$0$2,032,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,750,074
Expenses per Audited Statements$2,032,022
Total Expenses per Form 990$2,032,022
Expenses Not Reported on Form 990$718,052
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 35% controlled entity
No
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
2021-03-05

Organization Details

Principal Officer
Jose Witt
Formed
2004
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
553

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, Part XI, Line 9

“Cost of goods sold 700,448 cost of goods sold -700,448”

Financial Statement Notes

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

“Cost of goods sold 700,448”

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

“Cost of goods sold 700,448”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01228088
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0866739
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0866739
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IRS990/OccupancyGrp/ProgramServicesAmt020614
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IRS990/OfficeExpensesGrp/ProgramServicesAmt042763
IRS990/OfficeExpensesGrp/TotalAmt055827
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt04025
IRS990/OtherAssetsTotalGrp/EOYAmt05723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080246
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15700
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IRS990/OtherExpensesGrp/ProgramServicesAmt233361
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IRS990/OtherExpensesGrp/TotalAmt239061
IRS990/OtherExpensesGrp/TotalAmt319252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05990
IRS990/OtherRevenueTotalAmt05990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973073
IRS990/OtherSalariesAndWagesGrp/TotalAmt01057103
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021243
IRS990/PayrollTaxesGrp/ProgramServicesAmt090084
IRS990/PayrollTaxesGrp/TotalAmt0111327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013667
IRS990/PrincipalOfficerNm0JOSE WITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO USDA FOREST SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105011
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/ExpenseAmt0566208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112425
IRS990/PYInvestmentIncomeAmt07236
IRS990/PYOtherExpensesAmt0840246
IRS990/PYOtherRevenueAmt01550805
IRS990/PYRevenuesLessExpensesAmt0-285753
IRS990/PYSalariesCompEmpBnftPaidAmt01512272
IRS990/PYTotalExpensesAmt02464943
IRS990/PYTotalRevenueAmt02179190
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-318856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01197508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609231
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
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0933091
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1105011
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
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01038102
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt067042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376934
IRS990ScheduleD/ExpensesNotReportedAmt0718052
IRS990ScheduleD/ExpensesSubtotalAmt02032022
IRS990ScheduleD/OtherExpensesIncludedAmt0700448
IRS990ScheduleD/OtherRevenueAmt0700448
IRS990ScheduleD/RevenueNotReportedAmt0718052
IRS990ScheduleD/RevenueSubtotalAmt01713166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 700,448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 700,448
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067042
IRS990ScheduleD/TotalExpensesPerForm990Amt02032022
IRS990ScheduleD/TotalRevenuePerForm990Amt01713166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02431218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02750074
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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/ExplanationTxt1THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONSERVANCY'S CONFLICT OF INTEREST POLICY ADDRESSES THE ENFORCEMENT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY INDEPENDENT PERSONS (BOARD MEMBERS AND EXECUTIVE COMMITTEE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT OUR BUSINESS OFFICE DURING OUR WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 700,448 COST OF GOODS SOLD -700,448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01781445
IRS990/TotalAssetsEOYAmt01358938
IRS990/TotalAssetsGrp/BOYAmt01781445
IRS990/TotalAssetsGrp/EOYAmt01358938

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,938
Liabilities
$130,850
Net assets
$1,228,088
Revenue
$1,713,166
Expenses
$2,032,022
Net income
-$318,856
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