Civic Intelligence

Southern Nevada Conservancy

990 • Fiscal year 2023 • EIN 20-0714837

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.SOUTHERNNEVADACONSERVANCY.ORG
8670 W Cheyenne Avenue Ste 135Las Vegas, NV 89129

(702) 258-7757

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.7%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,272,456

Up $342,839 (+18%) from 2022

Net Assets

Down

$947,568

Down $751,048 (-44%) from 2022

Liabilities

Up

$1,324,888

Up $1,093,887 (+474%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$2,366,080

Down $252,929 (-9.7%) from 2022

Expenses

Up

$2,766,566

Up $320,536 (+13%) from 2022

Net Income

Down

-$400,486

Down $573,465 (-332%) from 2022

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

2023

Assets$2,272,456
Liabilities$1,324,888
Net Assets$947,568
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$2,366,080
Expenses$2,766,566
Net Income-$400,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,783,290
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$666,942$837,021▲ $170,079
Savings and Temporary Cash Investments$598,607$341,815▼ $256,792
Inventories for Sale or Use$359,262$337,811▼ $21,451
Accounts Receivable$171,242$176,854▲ $5,612
Land, Buildings, and Equipment, Net$72,328$54,756▼ $17,572
Prepaid Expenses and Deferred Charges$48,270$35,936▼ $12,334
Investments Other Securities$6,994$6,386▼ $608
Total Assets$1,929,617$2,272,456▲ $342,839
Other Assets Total$5,972$481,877▲ $475,905
Liabilities
Accounts Payable and Accrued Expenses$231,001$867,011▲ $636,010
Other Liabilities$0$457,877▲ $457,877
Total Liabilities$231,001$1,324,888▲ $1,093,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,621,254$861,703▼ $759,551
Net Assets With Donor Restrictions$77,362$85,865▲ $8,503
Total Net Assets Fund Balance$1,698,616$947,568▼ $751,048
Total Liabilities and Net Assets / Fund Balance$1,929,617$2,272,456▲ $342,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,756$383,103$437,859
Other Assets Org$457,877--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Beth SchuckPresident
Rebecca DukesVice President
Shawn MccrohanExecutive Director
Brenda BoudreauxTrustee
Cheryl WagnerTrustee
Devon EuringTrustee
Hillarie PattonTrustee
Jennifer BradleyTrustee
John LinssTrustee
Mary PikeTrustee
Matt EsperTrustee
Ross WilliamsTrustee
Tom CortizCFO
Julie EstrellaSecretary
Troy HysmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,700
Program Service Revenue
$0
Investment Income
$3,316
Other Revenue
$1,625,064
All Other Contributions
$105,661
Change in Net Assets
$-400,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,366,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,427,098
Total Revenue per Audited Statements
$3,793,178
Total Revenue per Form 990
$2,366,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,726,744
Other Expenses$1,039,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,268,484$216,737-$1,485,221
Fees for Services Other$175,470$122,551-$298,021
Other Employee Benefits$117,239$22,604-$139,843
All Other Expenses$87,825$24,524-$112,349
Payroll Taxes$86,842$14,838-$101,680
Other Expenses$71,447$14,042-$85,489
Occupancy$58,607$4,075-$62,682
Insurance$53,120$2,415-$55,535
Travel$23,910$11,047-$34,957
Depreciation Depletion$24,222$9,652-$33,874
Office Expenses$12,446$13,716-$26,162
Advertising$14,864$2,217-$17,081
Conferences and Meetings$1,498$113-$1,611
Total Functional Expenses$2,277,036$489,530$0$2,766,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,193,664
Expenses per Audited Statements$2,766,566
Total Expenses per Form 990$2,766,566
Expenses Not Reported on Form 990$1,427,098
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$457,877
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, Part VI, Section B, Line 11B

“The return is reviewed by the executive director and cfo. All board members receive a copy of the return.”

Form 990, Part VI, Section B, Line 12C

“The conservancy's conflict of interest policy addresses the enforcement ofthe policy.”

Form 990, Part VI, Section B, Line 15A

“Approval by independent persons (board members and executive committee).”

Form 990, Part VI, Section C, 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
8670 W CHEYENNE AVENUE STE 135, LAS VEGAS, NV 89129

Signing Officer

Name
Miles Woodruff
Title
Interim Executive Director
Phone
7022023175
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Woodruff
Formed
2004
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
1,374

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST SUITE 100, ST GEORGE, UT 84770
Preparer
Morris Peacock CPA
Phone
8885661277
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“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 IX, Line 11G

“Contract labor & services: program service expenses 166,999. Management and general expenses 4,519. Fundraising expenses 0. Total expenses 171,518. Other fees: program service expenses 8,471. Management and general expenses 118,032. Fundraising expenses 0. Total expenses 126,503.”

FORM 990, PART XI, LINE 9:

“Prior period adjustments -350,562.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,408,926. Gain on sale adjustment 568.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,408,926. Gain on sale adjustment 568.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-284
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0623684
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08000
IRS990/GrossReceiptsAmt03783290
IRS990/GrossSalesOfInventoryAmt03033990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02415
IRS990/InsuranceGrp/ProgramServicesAmt053120
IRS990/InsuranceGrp/TotalAmt055535
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0359262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0337811
IRS990/InvestmentIncomeGrp/ExclusionAmt03600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06994
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06386
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054756
IRS990/LandBldgEquipCostOrOtherBssAmt0437859
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08284
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08355
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01698616
IRS990/NetAssetsOrFundBalancesEOYAmt0947568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-284
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01625064
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01625064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01621254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04075
IRS990/OccupancyGrp/ProgramServicesAmt058607
IRS990/OccupancyGrp/TotalAmt062682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013716
IRS990/OfficeExpensesGrp/ProgramServicesAmt012446
IRS990/OfficeExpensesGrp/TotalAmt026162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05972
IRS990/OtherAssetsTotalGrp/EOYAmt0481877
IRS990/OtherChangesInNetAssetsAmt0-350562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139843
IRS990/OtherExpensesGrp/Desc0INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314042
IRS990/OtherExpensesGrp/ProgramServicesAmt093755
IRS990/OtherExpensesGrp/ProgramServicesAmt195127
IRS990/OtherExpensesGrp/ProgramServicesAmt292180
IRS990/OtherExpensesGrp/ProgramServicesAmt371447
IRS990/OtherExpensesGrp/TotalAmt0120076
IRS990/OtherExpensesGrp/TotalAmt198333
IRS990/OtherExpensesGrp/TotalAmt293652
IRS990/OtherExpensesGrp/TotalAmt385489
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0457877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01268484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01485221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014838
IRS990/PayrollTaxesGrp/ProgramServicesAmt086842
IRS990/PayrollTaxesGrp/TotalAmt0101680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035936
IRS990/PrincipalOfficerNm0MILES WOODRUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO USDA FOREST SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276662
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/ExpenseAmt0930830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0878
IRS990/PYInvestmentIncomeAmt02539
IRS990/PYOtherExpensesAmt0721183
IRS990/PYOtherRevenueAmt01628718
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172979
IRS990/PYSalariesCompEmpBnftPaidAmt01723969
IRS990/PYTotalExpensesAmt02446030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02619009
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-400486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341815
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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 WTIH SIGNIFICANT CONTROL OVER SNC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEE THE RESPONSE TO PART IV, SECTION A, LINE A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1 - SUPPORTED ORGANIZATIONS NOT LIS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1 - HOW MANAGEMENT WAS VESTED
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870462459
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1720564834
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01069544
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1276662
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BUREAU OF LAND MANAGEMENT BUREAU OF LAND MANAGEMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1USDA FOREST SERVICE USDA FOREST SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01346206
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017604
IRS990ScheduleD/DonatedServicesUseFcltsAmt017604
IRS990ScheduleD/EquipmentGrp/BookValueAmt054756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437859
IRS990ScheduleD/ExpensesNotReportedAmt01427098
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02766566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1457877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS - OPERATING LEASES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,272,456
Liabilities
$1,324,888
Net assets
$947,568
Revenue
$2,366,080
Expenses
$2,766,566
Net income
-$400,486
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