Civic Intelligence

Eastern Nevada Landscape Coalition

990 • Fiscal year 2021 • EIN 33-1001664

Oct 01, 2020 to Sep 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.ENVLC.ORG
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

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$163,777

Down $76,480 (-32%) from 2020

Net Assets

Down

$62,292

Down $59,677 (-49%) from 2020

Liabilities

Down

$101,485

Down $16,803 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$861,012

Down $145,102 (-14%) from 2020

Expenses

Down

$919,543

Down $3,925 (-0.4%) from 2020

Net Income

Down

-$58,531

Down $141,177 (-171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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 2021: $163,777Liabilities 2021: $101,485Net Assets 2021: $62,2922021Assets 2022: $426,562Liabilities 2022: $76,840Net Assets 2022: $349,7222022Assets 2024: $579,116Liabilities 2024: $148,634Net Assets 2024: $430,4822024

Highlighted filing

2021

Assets$163,777
Liabilities$101,485
Net Assets$62,292
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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 2021: $861,012Expenses 2021: $919,543Net Income 2021: -$58,5312021Revenue 2022: $999,453Expenses 2022: $711,583Net Income 2022: $287,8702022Revenue 2024: $1,331,376Expenses 2024: $1,297,336Net Income 2024: $34,0402024

Highlighted filing

2021

Revenue$861,012
Expenses$919,543
Net Income-$58,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$861,012
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
Savings and Temporary Cash Investments$126,391$42,199▼ $84,192
Accounts Receivable$32,080$39,922▲ $7,842
Pledges and Grants Receivable$38,579$38,254▼ $325
Cash and Non-Interest-Bearing Accounts$34,553$14,815▼ $19,738
Land, Buildings, and Equipment, Net$8,654$5,587▼ $3,067
Total Assets$240,257$163,777▼ $76,480
Other Assets Total-$23,000-
Liabilities
Accounts Payable and Accrued Expenses$111,044$98,241▼ $12,803
Other Liabilities$7,244$3,244▼ $4,000
Total Liabilities$118,288$101,485▼ $16,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,975$57,829▼ $49,146
Net Assets With Donor Restrictions$14,994$4,463▼ $10,531
Total Net Assets Fund Balance$121,969$62,292▼ $59,677
Total Liabilities and Net Assets / Fund Balance$240,257$163,777▼ $76,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,587$54,310$59,897
Other Assets Org$23,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bob KochChairman
Laurie CarsonVice Chairma
Bill WilsonBoard Member
Doug BusselmanBoard Member
John HiattBoard Member
Rhonda HornbeckBoard Member
Susanna J AlgrimExecutive Di
Carol FergusonSecretary
Jerry MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,037
Program Service Revenue
$9,235
Investment Income
$205
Other Revenue
$6,535
All Other Contributions
$1,062
Change in Net Assets
$-58,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,012
Total Revenue per Audited Statements
$861,012
Total Revenue per Form 990
$861,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,852
Other Expenses$284,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,403$160,268-$453,671
Comp Disqual Persons$52,716$22,592-$75,308
Travel$71,555$3,056-$74,611
Other Employee Benefits$38,945$16,912-$55,857
Payroll Taxes$34,872$15,144-$50,016
Occupancy-$29,474-$29,474
Fees for Services Accounting-$27,113-$27,113
Fees for Services Other$23,678$1,300-$24,978
Insurance-$11,507-$11,507
Office Expenses-$9,383-$9,383
Information Technology-$6,808-$6,808
Depreciation Depletion-$4,342-$4,342
Other Expenses$42,427$3,864-$3,864
Total Functional Expenses$557,596$361,947$0$919,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,689
Expenses per Audited Statements$919,543
Total Expenses per Form 990$919,543
Expenses Not Reported on Form 990$1,146
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
Back Rent$3,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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 form 990 is reviewed by the executive director before it is filed.”

Form 990, Page 6, Part VI, Line 19

“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
Susanna J Algrim
Title
Executive Director
Phone
7752897974
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanna J Algrim
Formed
2002
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Chad B Atkinson CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Ecoserv west, inc. Expenses -1,146”

Financial Statement Notes

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

“Ecoserv west, inc. Expenses 1,146”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01352297
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087319
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059897
IRS990ScheduleD/ExpensesNotReportedAmt01146
IRS990ScheduleD/ExpensesSubtotalAmt0919543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherExpensesIncludedAmt01146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BACK RENT
IRS990ScheduleD/RevenueSubtotalAmt0861012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ECOSERV WEST, INC. EXPENSES 1,146
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023000
IRS990ScheduleD/TotalExpensesPerForm990Amt0919543
IRS990ScheduleD/TotalLiabilityAmt03244
IRS990ScheduleD/TotalRevenuePerForm990Amt0861012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920689
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ECOSERV WEST, INC. EXPENSES -1,146
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 150266
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0845037
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919543
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IRS990/TotalLiabilitiesGrp/EOYAmt0101485
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IRS990/TotalProgramServiceRevenueAmt09235
IRS990/TotalRevenueGrp/ExclusionAmt0205
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163777
IRS990/TravelGrp/ManagementAndGeneralAmt03056
IRS990/TravelGrp/ProgramServicesAmt071555
IRS990/TravelGrp/TotalAmt074611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,777
Liabilities
$101,485
Net assets
$62,292
Revenue
$861,012
Expenses
$919,543
Net income
-$58,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.15$0.43$1.33$1.30$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$1.00$0.71$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.86$0.92$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$1.01$0.92$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.13$0.04$0.90$0.97$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.15$0.02$1.37$1.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$1.24$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.22$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$1.45$1.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.19$0.04$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$1.18