Civic Intelligence

Rendezvous Lands Conservancy

990 • Fiscal year 2018 • EIN 45-4050415

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization ProfileRENDEZVOUSLANDSCONSERVANCY.ORG
PO Box 6430Jackson, WY 83002

(307) 733-3913

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

548%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,393,210

Up $377,413 (+9.4%) from 2017

Net Assets

Up

$4,339,648

Up $363,562 (+9.1%) from 2017

Liabilities

Up

$53,562

Up $13,851 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin93rd percentile

Revenue

Up

$631,111

Up $533,755 (+548%) from 2017

Expenses

Up

$267,549

Up $94,256 (+54%) from 2017

Net Income

Up

$363,562

Up $439,499 (+579%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,604,796Liabilities 2011: $4,271Net Assets 2011: $1,600,5252011Assets 2012: $1,734,440Liabilities 2012: $12,818Net Assets 2012: $1,721,6222012Assets 2013: $2,820,056Liabilities 2013: $10,354Net Assets 2013: $2,809,7022013Assets 2014: $1,441,195Liabilities 2014: $42,141Net Assets 2014: $1,399,0542014Assets 2015: $1,224,893Liabilities 2015: $49,918Net Assets 2015: $1,174,9752015Assets 2016: $929,375Liabilities 2016: $29,306Net Assets 2016: $900,0692016Assets 2017: $4,015,797Liabilities 2017: $39,711Net Assets 2017: $3,976,0862017Assets 2018: $4,393,210Liabilities 2018: $53,562Net Assets 2018: $4,339,6482018Assets 2019: $5,448,291Liabilities 2019: $216,133Net Assets 2019: $5,232,1582019Assets 2020: $5,199,522Liabilities 2020: $8,746Net Assets 2020: $5,190,7762020Assets 2021: $5,592,165Liabilities 2021: $6,216Net Assets 2021: $5,585,9492021Assets 2022: $5,405,784Liabilities 2022: $15,341Net Assets 2022: $5,390,4432022Assets 2023: $5,193,624Liabilities 2023: $11,191Net Assets 2023: $5,182,4332023Assets 2024: $5,356,720Liabilities 2024: $17,788Net Assets 2024: $5,338,9322024Assets 2025: $5,402,660Liabilities 2025: $3,325Net Assets 2025: $5,399,3352025

Highlighted filing

2018

Assets$4,393,210
Liabilities$53,562
Net Assets$4,339,648
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,605,609Expenses 2011: $5,084Net Income 2011: $1,600,5252011Revenue 2012: $134,673Expenses 2012: $13,576Net Income 2012: $121,0972012Revenue 2013: $1,217,298Expenses 2013: $129,218Net Income 2013: $1,088,0802013Revenue 2014: $1,663,269Expenses 2014: $2,583,129Net Income 2014: -$919,8602014Revenue 2015: $372,373Expenses 2015: $617,830Net Income 2015: -$245,4572015Revenue 2016: $426,563Expenses 2016: $701,469Net Income 2016: -$274,9062016Revenue 2017: $97,356Expenses 2017: $173,293Net Income 2017: -$75,9372017Revenue 2018: $631,111Expenses 2018: $267,549Net Income 2018: $363,5622018Revenue 2019: $1,208,463Expenses 2019: $315,953Net Income 2019: $892,5102019Revenue 2020: $257,502Expenses 2020: $298,884Net Income 2020: -$41,3822020Revenue 2021: $638,231Expenses 2021: $243,058Net Income 2021: $395,1732021Revenue 2022: $70,759Expenses 2022: $266,265Net Income 2022: -$195,5062022Revenue 2023: $112,341Expenses 2023: $320,351Net Income 2023: -$208,0102023Revenue 2024: $392,738Expenses 2024: $236,239Net Income 2024: $156,4992024Revenue 2025: $334,011Expenses 2025: $273,608Net Income 2025: $60,4032025

Highlighted filing

2018

Revenue$631,111
Expenses$267,549
Net Income$363,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$631,111
Mission and Program Overview

Mission

To improve the quality of life in rural intermountain west communities by protecting, owning, and creating locally significant keystone conservation properties as public access parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,285,735$3,520,039▲ $234,304
Cash and Non-Interest-Bearing Accounts$525,550$482,496▼ $43,054
Accounts Receivable$45,945$28,522▼ $17,423
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$4,015,797$4,393,210▲ $377,413
Other Assets Total$158,567$362,153▲ $203,586
Liabilities
Accounts Payable and Accrued Expenses$39,711$53,562▲ $13,851
Total Liabilities$39,711$53,562▲ $13,851
Net Assets / Fund Balance
Unrestricted Net Assets$3,584,036$4,123,420▲ $539,384
Temporarily Rstr Net Assets$392,050$216,228▼ $175,822
Total Net Assets Fund Balance$3,976,086$4,339,648▲ $363,562
Total Liabilities and Net Assets / Fund Balance$4,015,797$4,393,210▲ $377,413

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,738,103$283,665$3,021,768
Land$780,000-$780,000
Other Land Buildings$1,936$1,936$3,872
Other Assets Org$362,153--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott PiersonPresident
Bob PetersDirector
Jennifer SparksDirector
Laurie AndrewsEx-oficio
Revenue and Support

Revenue Composition

Contributions and Grants
$631,111
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,391
Change in Net Assets
$363,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,549
Grants and Similar Amounts Paid$132,000
Total Fundraising Expense$2,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,000--$132,000
Depreciation Depletion$94,943--$94,943
Fees for Services Accounting$3,639$14,709$595$18,943
Fees for Services Legal$8,676--$8,676
Insurance$5,165$1,896$845$7,906
Office Expenses$2,017$318$371$2,706
Fees for Services Other$751--$751
Other Expenses$682-$942$682
Total Functional Expenses$247,873$16,923$2,753$267,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson Hole Land TrustJackson, WY-Support Park Operations$132,000
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-
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Rendezvous lands conservancy during the short year ended 09/30/2017 restated its articles of incorporation to become a type i supporting orgainzation of the jackson hole land trust. Prior to making the change rendezvous lands conservancy owned and operated a park on property subject to a conservation easement for the use and benefit of the general public. Subsequent to the change, rendezvous lands conservancy continues to own the property subject to a conservation easement, however the jhlt now manages and operates the park with the financial support of rendezvous lands conservancy.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is provided to the board for review and aproval before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussions are held during board meetings regarding any conflicts of interest or potential conflicts of interest”

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

“The governing documents, policies and financial statements are available to the public upon request at the offices of rendezvous lands conservancy in jackson wyoming.”

Filing and Contact Details

Filer

Filer Name
Rendezvous Lands Conservancy
EIN
45-4050415
Phone
3077333913
Address
PO BOX 6430, JACKSON, WY 83002

Signing Officer

Name
Scott Pierson
Title
President
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Bement & Company
Address
39 E Eagle Ridge Dr Ste 200, North Salt Lake, UT 84054-2550
Preparer
Brent J Bement
Phone
8019361900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Rendezvous lands conservancy is consolidated with jackson hole land trust for audited financial statement purposes. Jackson hole land trust provides oversight of audit process and auditor selection.”

Change of Accounting Period

“Rendezvous lands conservancy changed the fiscal year end to match that of their supported organization which is september 30. As such this return is a short year return from january 1, 2017 through september 30, 2017. Subsequent year tax returns will be full years from october 1 through september 30.”

Financial Statement Notes

Part X : FIN48 Footnote

“Rendezvous Lands Conservancy is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). In addition, Rendezvous Lands Conservancy has been determined by the Internal Revenue Service to not be a private foundation within the meaning of Section 509(a)(1) of the Code. Rendezvous Lands Conservancy is a Type I supporting organization under Section 509(a)(3). Tax years that remain open to examination by the Internal Revenue Service are calendar year 2016, short fiscal year January through September 2017, and fiscal year September 2018.The Land Trust (consolidated with rendezvous lands conservancy) did not incur any income tax during the year ended September 30, 2018 and did not recognize any tax-related interest and penalties on the statement of activities and statement of financial position for that year. The Land Trust has no unrecognized tax benefits and no uncertain tax positions for the year ended September 30, 2018.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENDEZVOUS LANDS CONSERVANCY ACCEPTED A GIFT FROM THE JACKSON HOLE LAND TRUST (THE SUPPORTED ORGANIZATION) IN THE AMOUNT OF $572,000 FOR THE PURPOSE OF CONTINUED CONSTRUCTION OF THE PARK FOR PUBLIC USE WHICH THE RENDEZVOUS LANDS CONSERVANCY OWNS.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rendezvous Lands Conservancy is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). In addition, Rendezvous Lands Conservancy has been determined by the Internal Revenue Service to not be a private foundation within the meaning of Section 509(a)(1) of the Code. Rendezvous Lands Conservancy is a Type I supporting organization under Section 509(a)(3). Tax years that remain open to examination by the Internal Revenue Service are calendar year 2016, short fiscal year January through September 2017, and fiscal year September 2018.The Land Trust (consolidated with rendezvous lands conservancy) did not incur any income tax during the year ended September 30, 2018 and did not recognize any tax-related interest and penalties on the statement of activities and statement of financial position for that year. The Land Trust has no unrecognized tax benefits and no uncertain tax positions for the year ended September 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03520039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0362153
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IRS990ScheduleI/RecipientTable/CashGrantAmt0132000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PARK OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSON HOLE LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0742138785
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2897
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENDEZVOUS LANDS CONSERVANCY DURING THE SHORT YEAR ENDED 09/30/2017 RESTATED ITS ARTICLES OF INCORPORATION TO BECOME A TYPE I SUPPORTING ORGAINZATION OF THE JACKSON HOLE LAND TRUST. PRIOR TO MAKING THE CHANGE RENDEZVOUS LANDS CONSERVANCY OWNED AND OPERATED A PARK ON PROPERTY SUBJECT TO A CONSERVATION EASEMENT FOR THE USE AND BENEFIT OF THE GENERAL PUBLIC. SUBSEQUENT TO THE CHANGE, RENDEZVOUS LANDS CONSERVANCY CONTINUES TO OWN THE PROPERTY SUBJECT TO A CONSERVATION EASEMENT, HOWEVER THE JHLT NOW MANAGES AND OPERATES THE PARK WITH THE FINANCIAL SUPPORT OF RENDEZVOUS LANDS CONSERVANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APROVAL BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSIONS ARE HELD DURING BOARD MEETINGS REGARDING ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICES OF RENDEZVOUS LANDS CONSERVANCY IN JACKSON WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENDEZVOUS LANDS CONSERVANCY IS CONSOLIDATED WITH JACKSON HOLE LAND TRUST FOR AUDITED FINANCIAL STATEMENT PURPOSES. JACKSON HOLE LAND TRUST PROVIDES OVERSIGHT OF AUDIT PROCESS AND AUDITOR SELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENDEZVOUS LANDS CONSERVANCY CHANGED THE FISCAL YEAR END TO MATCH THAT OF THEIR SUPPORTED ORGANIZATION WHICH IS SEPTEMBER 30. AS SUCH THIS RETURN IS A SHORT YEAR RETURN FROM JANUARY 1, 2017 THROUGH SEPTEMBER 30, 2017. SUBSEQUENT YEAR TAX RETURNS WILL BE FULL YEARS FROM OCTOBER 1 THROUGH SEPTEMBER 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CHANGE OF ACCOUNTING PERIOD
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LAND CONSERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JACKSON HOLE LAND TRUST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,393,210
Liabilities
$53,562
Net assets
$4,339,648
Revenue
$631,111
Expenses
$267,549
Net income
$363,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.33$0.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.02$5.34$0.39$0.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$0.11$0.32$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.02$5.39$0.07$0.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.59$0.64$0.24$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$0.26$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.22$5.23$1.21$0.32$0.89
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.05$4.34$0.63$0.27$0.36
2017Summary only. Only limited summary data is available for this year.$4.02$0.04$3.98$0.10$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.43$0.70$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.37$0.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.66$2.58$0.92
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$1.22$0.13$1.09
2012Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$0.13$0.01$0.12
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.61$0.01$1.60