Civic Intelligence

Southern Nevada Conservancy

990 • Fiscal year 2021 • EIN 20-0714837

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 15, 2022

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,848

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,716,638

Up $357,700 (+26%) from 2020

Net Assets

Up

$1,538,451

Up $310,363 (+25%) from 2020

Liabilities

Up

$178,187

Up $47,337 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$2,108,156

Up $394,990 (+23%) from 2020

Expenses

Down

$1,797,793

Down $234,229 (-12%) from 2020

Net Income

Up

$310,363

Up $629,219 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,716,638
Liabilities$178,187
Net Assets$1,538,451
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$2,108,156
Expenses$1,797,793
Net Income$310,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,963,103
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$609,231$1,042,398▲ $433,167
Inventories for Sale or Use$423,724$316,165▼ $107,559
Investments in Publicly Traded Securities$133,739$139,737▲ $5,998
Accounts Receivable$86,575$112,295▲ $25,720
Land, Buildings, and Equipment, Net$67,042$48,256▼ $18,786
Prepaid Expenses and Deferred Charges$13,667$39,708▲ $26,041
Cash and Non-Interest-Bearing Accounts$19,237$12,276▼ $6,961
Total Assets$1,358,938$1,716,638▲ $357,700
Other Assets Total$5,723$5,803▲ $80
Liabilities
Accounts Payable and Accrued Expenses$130,850$178,187▲ $47,337
Total Liabilities$130,850$178,187▲ $47,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,033$1,450,292▲ $320,259
Net Assets With Donor Restrictions$98,055$88,159▼ $9,896
Total Net Assets Fund Balance$1,228,088$1,538,451▲ $310,363
Total Liabilities and Net Assets / Fund Balance$1,358,938$1,716,638▲ $357,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,256$331,666$379,922
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WilnewicCFOFT$69,700$8,148$77,848
Jose WittExecutive DiFT$70,000$4,378$74,378

Board Members and Trustees

NameTitle
David LowPresident
Beth SchuckTrustee
Frank FritzTrustee
Melissa GiovanniTrustee
Rex BermanTrustee
Susan WainscottTrustee
Mary PikeSecretary
Ross WilliamsTreasurer
Mark SpencerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,039
Program Service Revenue
$0
Investment Income
$7,041
Other Revenue
$1,076,076
All Other Contributions
$55,871
Change in Net Assets
$310,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,156
Revenue Not Reported on Form 990
$872,551
Total Revenue per Audited Statements
$2,980,707
Total Revenue per Form 990
$2,108,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,112
Other Expenses$489,599
Grants and Similar Amounts Paid$9,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,805$93,192-$948,997
Current Officers, Directors, Trustees, and Key Employees$3,581$152,407-$155,988
Payroll Taxes$76,860$20,868-$97,728
Other Employee Benefits$86,182$10,217-$96,399
Occupancy$39,689$19,372-$59,061
Office Expenses$44,847$10,372-$55,219
Insurance$36,350$15,070-$51,420
Information Technology$32,579$15,877-$48,456
All Other Expenses$32,009$9,988-$41,997
Fees for Services Other$36,747$2,154-$38,901
Fees for Services Accounting$627$22,244-$22,871
Depreciation Depletion$15,942$5,833-$21,775
Advertising$9,112$4,483-$13,595
Other Expenses$12,208$668-$12,876
Grants to Domestic Orgs$9,082--$9,082
Travel$1,637$464-$2,101
Conferences and Meetings$300--$300
Total Functional Expenses$1,405,562$392,231$0$1,797,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,670,344
Expenses per Audited Statements$1,797,793
Total Expenses per Form 990$1,797,793
Expenses Not Reported on Form 990$872,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College Heights FoundationBowling Green, KY-Scholarship$9,082
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
2022-06-15

Organization Details

Principal Officer
Jose Witt
Formed
2004
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
1,438

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 854,947 cost of goods sold -854,947”

Financial Statement Notes

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

“Cost of goods sold 854,947”

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

“Cost of goods sold 854,947”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08689
IRS990/MembersOrStockholdersInd0false
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/NetAssetsOrFundBalancesBOYAmt01228088
IRS990/NetAssetsOrFundBalancesEOYAmt01538451
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01075228
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01075228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01130033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01450292
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019372
IRS990/OccupancyGrp/ProgramServicesAmt039689
IRS990/OccupancyGrp/TotalAmt059061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010372
IRS990/OfficeExpensesGrp/ProgramServicesAmt044847
IRS990/OfficeExpensesGrp/TotalAmt055219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05723
IRS990/OtherAssetsTotalGrp/EOYAmt05803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096399
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2668
IRS990/OtherExpensesGrp/ProgramServicesAmt059293
IRS990/OtherExpensesGrp/ProgramServicesAmt132460
IRS990/OtherExpensesGrp/ProgramServicesAmt220252
IRS990/OtherExpensesGrp/ProgramServicesAmt312208
IRS990/OtherExpensesGrp/TotalAmt059293
IRS990/OtherExpensesGrp/TotalAmt139653
IRS990/OtherExpensesGrp/TotalAmt222081
IRS990/OtherExpensesGrp/TotalAmt312876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0848
IRS990/OtherRevenueTotalAmt0848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948997
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020868
IRS990/PayrollTaxesGrp/ProgramServicesAmt076860
IRS990/PayrollTaxesGrp/TotalAmt097728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039708
IRS990/PrincipalOfficerNm0JOSE WITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO USDA FOREST SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108289
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/ExpenseAmt0487067
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01075228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0832687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07750
IRS990/PYOtherExpensesAmt0621328
IRS990/PYOtherRevenueAmt0872729
IRS990/PYRevenuesLessExpensesAmt0-318856
IRS990/PYSalariesCompEmpBnftPaidAmt01410694
IRS990/PYTotalExpensesAmt02032022
IRS990/PYTotalRevenueAmt01713166
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0310363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01042398
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/SupportAmt0810206
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1108289
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/SupportSumAmt0918495
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/BookValueAmt048256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379922
IRS990ScheduleD/ExpensesNotReportedAmt0872551
IRS990ScheduleD/ExpensesSubtotalAmt01797793
IRS990ScheduleD/OtherExpensesIncludedAmt0854947
IRS990ScheduleD/OtherRevenueAmt0854947
IRS990ScheduleD/RevenueNotReportedAmt0872551
IRS990ScheduleD/RevenueSubtotalAmt02108156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 854,947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 854,947
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048256
IRS990ScheduleD/TotalExpensesPerForm990Amt01797793
IRS990ScheduleD/TotalRevenuePerForm990Amt02108156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02980707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02670344
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09082
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLLEGE HEIGHTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0610459494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01906 COLLEGE BLVD 41016
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOWLING GREEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES OVERSEES ALL GRANT FUNDS GIVEN TO GOVERNMENT AND OTHER ORGANIZATIONS AND MAKES JOINT DECISIONS REGARDING THE AMOUNT OF AID GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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/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 854,947 COST OF GOODS SOLD -854,947

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,638
Liabilities
$178,187
Net assets
$1,538,451
Revenue
$2,108,156
Expenses
$1,797,793
Net income
$310,363
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