Civic Intelligence

Mamoni Valley Preserve

990 • Fiscal year 2018 • EIN 27-0514499

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization Profilewww.mamonivalleypreserve.org
930 Tahoe Blvd 802-373Incline Village, NV 89451

(510) 813-1426

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$978,575

Flat from 2018

Net Assets

Flat

$978,575

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$611,120

Flat from 2018

Expenses

Flat

$21,513

Flat from 2018

Net Income

Flat

$589,607

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2015: $7,992Liabilities 2015: $0Net Assets 2015: $7,9922015Assets 2016: $101,712Liabilities 2016: $0Net Assets 2016: $101,7122016Assets 2017: $404,968Liabilities 2017: $0Net Assets 2017: $404,9682017Assets 2018: $978,575Liabilities 2018: $0Net Assets 2018: $978,5752018Assets 2018: $978,575Liabilities 2018: $0Net Assets 2018: $978,5752018Assets 2019: $1,273,846Liabilities 2019: $0Net Assets 2019: $1,273,8462019Assets 2020: $1,368,337Liabilities 2020: $0Net Assets 2020: $1,368,3372020Assets 2021: $1,523,884Liabilities 2021: $0Net Assets 2021: $1,523,8842021Assets 2022: $8,909,089Liabilities 2022: $61,030Net Assets 2022: $8,848,0592022Assets 2023: $8,928,878Liabilities 2023: $65,797Net Assets 2023: $8,863,0812023Assets 2024: $8,933,438Liabilities 2024: $60,928Net Assets 2024: $8,872,5102024

Highlighted filing

2018

Assets$978,575
Liabilities$0
Net Assets$978,575
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $11Expenses 2015: $1,533Net Income 2015: -$1,5222015Revenue 2016: $110,101Expenses 2016: $16,381Net Income 2016: $93,7202016Revenue 2017: $315,001Expenses 2017: $11,745Net Income 2017: $303,2562017Revenue 2018: $611,120Expenses 2018: $21,513Net Income 2018: $589,6072018Revenue 2018: $611,120Expenses 2018: $21,513Net Income 2018: $589,6072018Revenue 2019: $298,765Expenses 2019: $3,494Net Income 2019: $295,2712019Revenue 2020: $288,708Expenses 2020: $194,217Net Income 2020: $94,4912020Revenue 2021: $389,304Expenses 2021: $233,757Net Income 2021: $155,5472021Revenue 2022: $7,746,384Expenses 2022: $368,475Net Income 2022: $7,377,9092022Revenue 2023: $494,048Expenses 2023: $479,026Net Income 2023: $15,0222023Revenue 2024: $483,989Expenses 2024: $474,560Net Income 2024: $9,4292024

Highlighted filing

2018

Revenue$611,120
Expenses$21,513
Net Income$589,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.0
Gross Receipts
$611,120
Mission and Program Overview

Mission

The Mamoní Valley Preserve is a non-profit organization dedicated to promoting biocultural leadership and engaging in large-scale land conservation and habitat restoration within the 11,500ha Upper Mamoní Valley Watershed and beyond. The Mamoní Valley Preserve serves as an umbrella organization to coordinate all efforts throughout the Valley that promote the above mission. Within this non-profit organization is the Mamoní Valley Preserve Association open to all landowners and stakeholders in the Mamoní Valley watershed who voluntarily pledge to support the mission and work together to create a thriving socially and environmentally positive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,390$897,460▲ $600,070
Cash and Non-Interest-Bearing Accounts$91,578$81,115▼ $10,463
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$388,968$978,575▲ $589,607
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$388,968$978,575▲ $589,607
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$388,968$978,575▲ $589,607
Total Liabilities and Net Assets / Fund Balance$388,968$978,575▲ $589,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$897,460-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathan GrayBoard Chair
Cindy MercerDirector
Lider SucreDirector
Guillermo SohnleinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$611,120
Change in Net Assets
$589,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$6,513
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Legal$3,856$0$0$3,856
Information Technology$2,031$0$0$2,031
Fees for Services Other$626$0$0$626
Total Functional Expenses$21,513$0$0$21,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colin WielDirectorDonation for land preservationNo$580,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Distributed a draft version of the Form 990 to all Board members with an invitation to review and comment. Then waited for two weeks for comments before filing.”

Form 990, Part VI, Section C, Line 19

“The draft Form 990 is e-mailed to each Director. A Board meeting is held to discuss the draft Form 990 if comments are received. The From 990 is filed after making all modifications agreed upon.”

Filing and Contact Details

Filer

Filer Name
Mamoni Valley Preserve
EIN
27-0514499
Phone
5108131426
Address
930 Tahoe Blvd 802-373, Incline Village, NV 89451

Signing Officer

Name
Guillermo Sohnlein
Title
Secretary/Treasurer
Phone
7033463041
Signed
2019-04-29

Organization Details

Principal Officer
Guillermo Sohnlein
Formed
2009
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Guillermo Sohnlein
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315001
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0589607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600070
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Mamoní Valley Preserve satisfies the requirements of a private operating foundation because 1) its direct qualifying distributions amount to more than 85 percent of its adjusted net income and 2) 65 percent or more of its assets are used directly for the its mission. All of the revenue has been used to purchase forested land for land conservation, habitat restoration, and related activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 18
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06546
IRS990ScheduleA/PublicSupportPY170Pct00.10518

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,575
Liabilities
$0
Net assets
$978,575
Revenue
$611,120
Expenses
$21,513
Net income
$589,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$0.06$8.87$0.48$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.93$0.07$8.86$0.49$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.91$0.06$8.85$7.75$0.37$7.38
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.39$0.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.29$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.30$0.00$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.61$0.02$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.61$0.02$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits