Civic Intelligence

Eastern Nevada Landscape Coalition

990 • Fiscal year 2016 • EIN 33-1001664

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

PO Box 150266Ely, NV 89315

(775) 289-7974

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,277

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$187,409

Down $4,017 (-2.1%) from 2015

Net Assets

Down

$58,933

Down $9,783 (-14%) from 2015

Liabilities

Up

$128,476

Up $5,766 (+4.7%) from 2015

Revenue

Up

$1,239,278

Up $20,799 (+1.7%) from 2015

Expenses

Up

$1,249,061

Up $3,678 (+0.3%) from 2015

Net Income

Up

-$9,783

Up $17,121 (+64%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $197,357Liabilities 2012: $145,061Net Assets 2012: $52,2962012Assets 2013: $232,194Liabilities 2013: $190,263Net Assets 2013: $41,9312013Assets 2014: $279,762Liabilities 2014: $184,142Net Assets 2014: $95,6202014Assets 2015: $191,426Liabilities 2015: $122,710Net Assets 2015: $68,7162015Assets 2016: $187,409Liabilities 2016: $128,476Net Assets 2016: $58,9332016Assets 2017: $171,238Liabilities 2017: $149,819Net Assets 2017: $21,4192017Assets 2019: $167,619Liabilities 2019: $127,871Net Assets 2019: $39,7482019Assets 2020: $240,257Liabilities 2020: $118,288Net Assets 2020: $121,9692020Assets 2022: $426,562Liabilities 2022: $76,840Net Assets 2022: $349,7222022Assets 2024: $579,116Liabilities 2024: $148,634Net Assets 2024: $430,4822024

Highlighted filing

2016

Assets$187,409
Liabilities$128,476
Net Assets$58,933

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,177,7772012Expenses 2013: $1,429,3632013Revenue 2014: $1,448,867Expenses 2014: $1,395,178Net Income 2014: $53,6892014Revenue 2015: $1,218,479Expenses 2015: $1,245,383Net Income 2015: -$26,9042015Revenue 2016: $1,239,278Expenses 2016: $1,249,061Net Income 2016: -$9,7832016Revenue 2017: $1,365,358Expenses 2017: $1,402,872Net Income 2017: -$37,5142017Revenue 2019: $899,590Expenses 2019: $971,669Net Income 2019: -$72,0792019Revenue 2020: $1,006,114Expenses 2020: $923,468Net Income 2020: $82,6462020Revenue 2022: $999,453Expenses 2022: $711,583Net Income 2022: $287,8702022Revenue 2024: $1,331,376Expenses 2024: $1,297,336Net Income 2024: $34,0402024

Highlighted filing

2016

Revenue$1,239,278
Expenses$1,249,061
Net Income-$9,783
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,239,278
Mission and Program Overview

Mission

The mission of the Eastern Nevada Landscape Coalition is to restore the dynamic and diverse landscapes of the arid and semi-arid west for present and future generations through education, research, advocacy, partnerships, and the implementation of on-the-ground projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,967$72,665▲ $21,698
Cash and Non-Interest-Bearing Accounts$57,425$71,778▲ $14,353
Land, Buildings, and Equipment, Net$24,953$17,442▼ $7,511
Accounts Receivable$43,187$9,455▼ $33,732
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,426$187,409▼ $4,017
Other Assets Total$14,894$16,069▲ $1,175
Liabilities
Accounts Payable and Accrued Expenses$104,108$116,766▲ $12,658
Deferred Revenue$18,602$11,708▼ $6,894
Other Liabilities-$2-
Total Liabilities$122,710$128,476▲ $5,766
Net Assets / Fund Balance
Unrestricted Net Assets$68,716$58,933▼ $9,783
Total Net Assets Fund Balance$68,716$58,933▼ $9,783
Total Liabilities and Net Assets / Fund Balance$191,426$187,409▼ $4,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,442$20,119$37,561
Other Assets Org$16,069--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betsy MacfarlanExecutive DirecFT$70,277$70,277

Board Members and Trustees

NameTitle
Bob KochChairman
Ronda HornbeckVice Chairman
Bill WilsonTrustee
Carol FergusonTrustee
Connie SimkinsTrustee
John HiattTrustee
Kent McAdooTrustee
Laurie CarsonSecretary
Jerry MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,734
Program Service Revenue
$43,262
Investment Income
$3,282
Other Revenue
$0
All Other Contributions
$6,975
Change in Net Assets
$-9,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,278
Total Revenue per Audited Statements
$1,239,278
Total Revenue per Form 990
$1,239,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,899
Other Expenses$490,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,123$58,881-$541,004
Other Employee Benefits$72,562$8,880-$81,442
Current Officers, Directors, Trustees, and Key Employees$18,086$54,488-$72,574
Payroll Taxes$52,875$11,004-$63,879
Occupancy-$51,226-$51,226
Fees for Services Accounting-$23,640-$23,640
Other Expenses$17,541$4,687-$22,228
Information Technology-$13,028-$13,028
Insurance-$10,013-$10,013
All Other Expenses-$7,819-$7,819
Depreciation Depletion-$7,511-$7,511
Travel-$5,508-$5,508
Office Expenses-$3,207-$3,207
Interest-$131-$131
Total Functional Expenses$979,302$269,759$0$1,249,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,251,561
Expenses per Audited Statements$1,249,061
Total Expenses per Form 990$1,249,061
Expenses Not Reported on Form 990$2,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the Executive Director before it is filed.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of the Executive Director is determined by the full Board of Trustees after discussion, deliberation and determination of what is reasonable and what the Organization can afford.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents are available for public inspection upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Eastern Nevada Landscape Coalition
EIN
33-1001664
Phone
7752897974
Address
PO Box 150266, Ely, NV 89315

Signing Officer

Name
Betsy Macfarlan
Title
Executive Director
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
165

Preparer

Firm
Robert Moore CPA
Address
8275 South Eastern Ave 200, Las Vegas, NV 89123
Preparer
Robert A Moore
Phone
7029908804
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Numerous other projects. OTHER PROGRAM SERVICES 5: Completion of various tasks outlined by the Bureau of Land Management to compile data that is essential to the determination of the restoration efforts that are needed on public lands. OTHER PROGRAM SERVICES 6: ENLC works with Federal and non-federal organizations to monitor and restore the variability, viability and success of renewable resources in the Great Basin. These include grasses, forbs, shrubs, trees, birds, mammals and all other animals. The knowledge base developed helps determine the restoration needs, efforts and outcomes of restoration actions. The current projects are: Monitoring vegetation to see if it is sustainable to support a variety of uses such as grazing wildlife and domestic animals. Mapping of specific vegetation to determine actual acreage covered in a given area. Performing bird surveys of raptors and migratory species that nest in specific areas and conduct nest surveys before disruptive vegetation projects are started. Restoration efforts have included the thinning of pinyon and juniper trees to benefit sage grouse habitat and the stabilization of riparian areas to prevent erosion. OTHER PROGRAM SERVICES 7: Outreach to the community through newsletters and other efforts. OTHER PROGRAM SERVICES 8: Sage Grouse habitat study to obtain a good inventory on the types and numbers of acres of sagebrush in White Pine County. Sage Grouse are dependent upon certain types of sagebrush habitat. This will provide the BLM with a good idea of which areas are the most threatened by the encroachment of pinyon and juniper trees into the sage steppe habitat. OTHER PROGRAM SERVICES 9: Work with BLM to servey the non-renewable resources that are on public lands to determine proper oversite of the resources.

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

EcoServe West, Inc. $2500

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IRS990/OccupancyGrp/ManagementAndGeneralAmt051226
IRS990/OccupancyGrp/TotalAmt051226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03207
IRS990/OfficeExpensesGrp/TotalAmt03207
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt016069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081442
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Field per diem - Travel
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24687
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IRS990/OtherExpensesGrp/ProgramServicesAmt1130244
IRS990/OtherExpensesGrp/ProgramServicesAmt266202
IRS990/OtherExpensesGrp/ProgramServicesAmt317541
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IRS990/OtherExpensesGrp/TotalAmt1130244
IRS990/OtherExpensesGrp/TotalAmt272188
IRS990/OtherExpensesGrp/TotalAmt322228
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0541004
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IRS990/PayrollTaxesGrp/TotalAmt063879
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18795
IRS990/ProgSrvcAccomActy2Grp/Desc0Sage Grouse habitat study to obtain a good inventory on the types and numbers of acres of sagebrush in White Pine County. Sage Grouse are dependent upon certain types of sagebrush habitat. This will provide the BLM with a good idea of which areas are the most threatened by the encroachment of pinyon and juniper trees into the sage steppe habitat.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129040
IRS990/ProgSrvcAccomActy3Grp/Desc0ENLC works with Federal and non-federal organizations to monitor and restore the variability, viability and success of renewable resources in the Great Basin. These include grasses, forbs, shrubs, trees, birds, mammals and all other animals. The knowledge base developed helps determine the restoration needs, efforts and outcomes of restoration actions. The current projects are: Monitoring vegetation to see if it is sustainable to support a variety of uses such as grazing wildlife and domestic animals. Mapping of specific vegetation to determine actual acreage covered in a given area. Performing bird surveys of raptors and migratory species that nest in specific areas and conduct nest surveys before disruptive vegetation projects are started. Restoration efforts have included the thinning of pinyon and juniper trees to benefit sage grouse habitat and the stabilization of riparian areas to prevent erosion.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101762
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484192
IRS990/PYProgramServiceRevenueAmt0116274
IRS990/PYRevenuesLessExpensesAmt0-26904
IRS990/PYSalariesCompEmpBnftPaidAmt0761191
IRS990/PYTotalExpensesAmt01245383
IRS990/PYTotalRevenueAmt01218479
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IRS990/ReconcilationRevenueExpnssAmt0-9783
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01102131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01348649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01106534
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01348649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01106534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05889658
IRS990ScheduleA/TotalSupportAmt05890195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037561
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesSubtotalAmt01249061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment - EcoServ West, Inc
IRS990ScheduleD/OtherExpensesIncludedAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01239278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EcoServe West, Inc. $2500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016069
IRS990ScheduleD/TotalExpensesPerForm990Amt01249061
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt01239278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01239278
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Numerous other projects. OTHER PROGRAM SERVICES 5: Completion of various tasks outlined by the Bureau of Land Management to compile data that is essential to the determination of the restoration efforts that are needed on public lands. OTHER PROGRAM SERVICES 6: ENLC works with Federal and non-federal organizations to monitor and restore the variability, viability and success of renewable resources in the Great Basin. These include grasses, forbs, shrubs, trees, birds, mammals and all other animals. The knowledge base developed helps determine the restoration needs, efforts and outcomes of restoration actions. The current projects are: Monitoring vegetation to see if it is sustainable to support a variety of uses such as grazing wildlife and domestic animals. Mapping of specific vegetation to determine actual acreage covered in a given area. Performing bird surveys of raptors and migratory species that nest in specific areas and conduct nest surveys before disruptive vegetation projects are started. Restoration efforts have included the thinning of pinyon and juniper trees to benefit sage grouse habitat and the stabilization of riparian areas to prevent erosion. OTHER PROGRAM SERVICES 7: Outreach to the community through newsletters and other efforts. OTHER PROGRAM SERVICES 8: Sage Grouse habitat study to obtain a good inventory on the types and numbers of acres of sagebrush in White Pine County. Sage Grouse are dependent upon certain types of sagebrush habitat. This will provide the BLM with a good idea of which areas are the most threatened by the encroachment of pinyon and juniper trees into the sage steppe habitat. OTHER PROGRAM SERVICES 9: Work with BLM to servey the non-renewable resources that are on public lands to determine proper oversite of the resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Executive Director before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is determined by the full Board of Trustees after discussion, deliberation and determination of what is reasonable and what the Organization can afford.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available for public inspection upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Eastern NV Landscape
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0465409292
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp

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