Civic Intelligence

Southern Nevada Conservancy

990 • Fiscal year 2022 • EIN 20-0714837

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

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

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,135

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,929,617
Liabilities$231,001
Net Assets$1,698,616

Operations Trend

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

2022

Revenue$2,619,009
Expenses$2,446,030
Net Income$172,979
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$3,982,310
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
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 Categories

AssetBook ValueDepreciationBasis
Equipment$72,328$353,911$426,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose WittExecutive DiFT$75,385$4,750$80,135
Mark WilnewicCFOFT$69,940$8,183$78,123

Board Members and Trustees

NameTitle
Beth SchuckPresident
Frank FritzTrustee
Matt EsperTrustee
Melissa GiovanniTrustee
Rebecca DukesTrustee
Rex BermanTrustee
Susan WainscottTrustee
Mary PikeSecretary
Ross WilliamsTreasurer
Mark SpencerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$987,752
Program Service Revenue
$0
Investment Income
$2,539
Other Revenue
$1,628,718
All Other Contributions
$110,476
Change in Net Assets
$172,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,009
Revenue Not Reported on Form 990
$1,368,091
Total Revenue per Audited Statements
$3,987,100
Total Revenue per Form 990
$2,619,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
2023-08-15

Organization Details

Principal Officer
Jose Witt
Formed
2004
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
1,694

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 1,363,301 cost of goods sold -1,363,301

Financial Statement Notes

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

Cost of goods sold 1,363,301

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

Cost of goods sold 1,363,301

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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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01628628
IRS990/NetUnrlzdGainsLossesInvstAmt0-12814
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01450292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01621254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020778
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IRS990/OccupancyGrp/TotalAmt065030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010989
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IRS990/OfficeExpensesGrp/TotalAmt041956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26419
IRS990/OtherExpensesGrp/ProgramServicesAmt078411
IRS990/OtherExpensesGrp/ProgramServicesAmt137401
IRS990/OtherExpensesGrp/ProgramServicesAmt231136
IRS990/OtherExpensesGrp/ProgramServicesAmt39135
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IRS990/OtherExpensesGrp/TotalAmt137483
IRS990/OtherExpensesGrp/TotalAmt236883
IRS990/OtherExpensesGrp/TotalAmt315554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt090
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IRS990/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081083
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01265113
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102791
IRS990/PayrollTaxesGrp/TotalAmt0125380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048270
IRS990/PrincipalOfficerNm0JOSE WITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO USDA FOREST SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269044
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/ExpenseAmt0761910
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01025039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09082
IRS990/PYInvestmentIncomeAmt07041
IRS990/PYOtherExpensesAmt0489599
IRS990/PYOtherRevenueAmt01076076
IRS990/PYRevenuesLessExpensesAmt0310363
IRS990/PYSalariesCompEmpBnftPaidAmt01299112
IRS990/PYTotalExpensesAmt01797793
IRS990/PYTotalRevenueAmt02108156
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01042398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598607
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
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0953140
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1269044
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/SupportSumAmt01222184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt017604
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426239
IRS990ScheduleD/ExpensesNotReportedAmt01380905
IRS990ScheduleD/ExpensesSubtotalAmt02446030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12814
IRS990ScheduleD/OtherExpensesIncludedAmt01363301
IRS990ScheduleD/OtherRevenueAmt01363301
IRS990ScheduleD/RevenueNotReportedAmt01368091
IRS990ScheduleD/RevenueSubtotalAmt02619009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,363,301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,363,301
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072328
IRS990ScheduleD/TotalExpensesPerForm990Amt02446030
IRS990ScheduleD/TotalRevenuePerForm990Amt02619009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03987100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03826935
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 1,363,301 COST OF GOODS SOLD -1,363,301
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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