Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-0714837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,929,617
Up $212,979 (+12%) from 2021
Net Assets
Up$1,698,616
Up $160,165 (+10%) from 2021
Liabilities
Up$231,001
Up $52,814 (+30%) from 2021
Revenue
Up$2,619,009
Up $510,853 (+24%) from 2021
Expenses
Up$2,446,030
Up $648,237 (+36%) from 2021
Net Income
Down$172,979
Down $137,384 (-44%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,276 | $666,942 | ▲ $654,666 |
| Savings and Temporary Cash Investments | $1,042,398 | $598,607 | ▼ $443,791 |
| Inventories for Sale or Use | $316,165 | $359,262 | ▲ $43,097 |
| Accounts Receivable | $112,295 | $171,242 | ▲ $58,947 |
| Land, Buildings, and Equipment, Net | $48,256 | $72,328 | ▲ $24,072 |
| Prepaid Expenses and Deferred Charges | $39,708 | $48,270 | ▲ $8,562 |
| Investments in Publicly Traded Securities | $139,737 | $6,994 | ▼ $132,743 |
| Total Assets | $1,716,638 | $1,929,617 | ▲ $212,979 |
| Other Assets Total | $5,803 | $5,972 | ▲ $169 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $178,187 | $231,001 | ▲ $52,814 |
| Total Liabilities | $178,187 | $231,001 | ▲ $52,814 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,450,292 | $1,621,254 | ▲ $170,962 |
| Net Assets With Donor Restrictions | $88,159 | $77,362 | ▼ $10,797 |
| Total Net Assets Fund Balance | $1,538,451 | $1,698,616 | ▲ $160,165 |
| Total Liabilities and Net Assets / Fund Balance | $1,716,638 | $1,929,617 | ▲ $212,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,328 | $353,911 | $426,239 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jose Witt | Executive Di | FT | $75,385 | $4,750 | $80,135 |
| Mark Wilnewic | CFO | FT | $69,940 | $8,183 | $78,123 |
| Name | Title |
|---|---|
| Beth Schuck | President |
| Frank Fritz | Trustee |
| Matt Esper | Trustee |
| Melissa Giovanni | Trustee |
| Rebecca Dukes | Trustee |
| Rex Berman | Trustee |
| Susan Wainscott | Trustee |
| Mary Pike | Secretary |
| Ross Williams | Treasurer |
| Mark Spencer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,723,969 |
| Other Expenses | $721,183 |
| Grants and Similar Amounts Paid | $878 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,184,030 | $81,083 | - | $1,265,113 |
| Current Officers, Directors, Trustees, and Key Employees | - | $192,048 | - | $192,048 |
| Other Employee Benefits | $129,963 | $11,465 | - | $141,428 |
| Fees for Services Other | $131,879 | $3,780 | - | $135,659 |
| Payroll Taxes | $102,791 | $22,589 | - | $125,380 |
| Information Technology | $71,182 | $32,557 | - | $103,739 |
| All Other Expenses | $46,530 | $23,371 | - | $69,901 |
| Occupancy | $44,252 | $20,778 | - | $65,030 |
| Insurance | $32,919 | $13,327 | - | $46,246 |
| Office Expenses | $30,967 | $10,989 | - | $41,956 |
| Travel | $24,586 | $5,303 | - | $29,889 |
| Fees for Services Accounting | $1,120 | $22,099 | - | $23,219 |
| Depreciation Depletion | $15,231 | $7,014 | - | $22,245 |
| Other Expenses | $9,135 | $6,419 | - | $15,554 |
| Advertising | $11,683 | $3,285 | - | $14,968 |
| Grants to Domestic Orgs | $878 | - | - | $878 |
| Total Functional Expenses | $1,984,094 | $461,936 | $0 | $2,446,030 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,826,935 |
| Expenses per Audited Statements | $2,446,030 |
| Total Expenses per Form 990 | $2,446,030 |
| Expenses Not Reported on Form 990 | $1,380,905 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is reviewed by the executive director and cfo. All board members receive a copy of the return.”
“The conservancy's conflict of interest policy addresses the enforcement of the policy.”
“Approval by independent persons (board members and executive committee).”
“All governing documents and financial statements are available for inspection upon request at our business office during our working hours.”
“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.”
“Cost of goods sold 1,363,301 cost of goods sold -1,363,301”
“Cost of goods sold 1,363,301”
“Cost of goods sold 1,363,301”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 178187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11683 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14968 |
| IRS990/AllOtherContributionsAmt | 0 | 110476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK WILNEWIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7022587757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8625 W SAHARA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 666942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 192048 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192048 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1363301 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 987752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 878 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2539 |
| IRS990/CYOtherExpensesAmt | 0 | 721183 |
| IRS990/CYOtherRevenueAmt | 0 | 1628718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1723969 |
| IRS990/CYTotalExpensesAmt | 0 | 2446030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2619009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7014 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22245 |
| IRS990/Desc | 0 | EDUCATION AND INTERPRETIVE EXPENSES ASSOCIATED WITH BUREAU OF LAND MANAGEMENT GRANTS AND CONTRACTS WHICH ASSIST WITH OPERATIONS AND PROGRAMS AT RED ROCK CANYON NCA AND THE CALIFORNIA TRAIL INTERPRETIVE CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88159 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77362 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 953140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22099 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23219 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131879 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135659 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK WILNEWIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REX BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA DUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT ESPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA GIOVANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH SCHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN WAINSCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 867363 |
| IRS990/GrantAmt | 0 | 778 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 878 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 878 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3982310 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2991929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32557 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71182 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46246 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 316165 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 359262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2539 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 139737 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6994 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 426239 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9913 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1538451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1698616 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1628628 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1628628 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1450292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1621254 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20778 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10989 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41956 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5803 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5972 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141428 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15554 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 90 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/OtherRevenueTotalAmt | 0 | 90 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1184030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1265113 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48270 |
| IRS990/PrincipalOfficerNm | 0 | JOSE WITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AID TO USDA FOREST SERVICE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 269044 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPENSES RELATED TO SALES BY THE CONSERVANCY TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF THE BUREAU OF LAND MANGEMENT SITES RED ROCK CANYON NCA AND CALIFORNIA TRAIL INTERPRETIVE CENTER, THE USDA FOREST SERVICE MANAGED SPRING MOUNTAINS NATIONAL RECREATION AREA AND THE US FISH AND WILDLIFE SERVICE SITES CORN CREEK AND PAHRANAGAT ON THE DESERT NATIONAL WILDLIFE REFUGE COMPLEX. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 761910 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1025039 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9082 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7041 |
| IRS990/PYOtherExpensesAmt | 0 | 489599 |
| IRS990/PYOtherRevenueAmt | 0 | 1076076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 310363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1299112 |
| IRS990/PYTotalExpensesAmt | 0 | 1797793 |
| IRS990/PYTotalRevenueAmt | 0 | 2108156 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1042398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 598607 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATIONS ARE NOT LISTED SPECIFICALLY BY NAME BUT SNC'S GOVERNING DOCUMENTS SPECIFICALLY LIST "LAND MANAGEMENT AGENCIES." FURTHERMORE, SNC HAS COOPERATING AGREEMENTS WITH THE SUPPORTED ORGANIZATIONS THAT PROVIDE THE SUPPORTED ORGANIZATIONS WITH SIGNIFICANT CONTROL OVER SNC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SEE THE RESPONSE TO PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 870462459 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 720564834 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 953140 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 269044 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BUREAU OF LAND MANAGEMENT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | USDA FOREST SERVICE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | BUREAU OF LAND MANAGEMENT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 1 | USDA FOREST SERVICE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1222184 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17604 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17604 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 353911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 426239 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1380905 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2446030 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -12814 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1363301 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1363301 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1368091 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2619009 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,363,301 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,363,301 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72328 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2446030 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2619009 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3987100 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3826935 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONSERVANCY'S CONFLICT OF INTEREST POLICY ADDRESSES THE ENFORCEMENT OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVAL BY INDEPENDENT PERSONS (BOARD MEMBERS AND EXECUTIVE COMMITTEE). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT OUR BUSINESS OFFICE DURING OUR WORKING HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COST OF GOODS SOLD 1,363,301 COST OF GOODS SOLD -1,363,301 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.