Civic Intelligence

Desert Mountain Resource Conservation and Development Counc

990 • Fiscal year 2013 • EIN 77-0497819

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.desertmountainrcandd.org
1259 E Ridgecrest BlvdRidgecrest, CA 93555

(760) 446-1974

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$267,976

Up $112,569 (+72%) from 2012

Net Assets

Down

$77,031

Down $11,534 (-13%) from 2012

Liabilities

Up

$190,945

Up $124,103 (+186%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

$312,877

No earlier filing loaded for comparison.

Expenses

Up

$321,052

Up $100,754 (+46%) from 2012

Net Income

-$8,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $85,783Liabilities 2011: $13,572Net Assets 2011: $72,2112011Assets 2012: $155,407Liabilities 2012: $66,842Net Assets 2012: $88,5652012Assets 2013: $267,976Liabilities 2013: $190,945Net Assets 2013: $77,0312013Assets 2014: $178,287Liabilities 2014: $119,408Net Assets 2014: $58,8792014Assets 2015: $223,958Liabilities 2015: $209,015Net Assets 2015: $14,9432015Assets 2016: $148,194Liabilities 2016: $155,010Net Assets 2016: -$6,8162016Assets 2017: $49,576Liabilities 2017: $37,525Net Assets 2017: $12,0512017Assets 2018: $39,767Liabilities 2018: $58,182Net Assets 2018: -$18,4152018Assets 2019: $25,217Liabilities 2019: $68,295Net Assets 2019: -$43,0782019Assets 2020: $25,395Liabilities 2020: $35,213Net Assets 2020: -$9,8182020

Highlighted filing

2013

Assets$267,976
Liabilities$190,945
Net Assets$77,031
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $217,5002011Expenses 2012: $220,2982012Revenue 2013: $312,877Expenses 2013: $321,052Net Income 2013: -$8,1752013Revenue 2014: $349,019Expenses 2014: $364,537Net Income 2014: -$15,5182014Revenue 2015: $173,182Expenses 2015: $217,118Net Income 2015: -$43,9362015Revenue 2016: $407,143Expenses 2016: $428,902Net Income 2016: -$21,7592016Revenue 2017: $732,206Expenses 2017: $713,339Net Income 2017: $18,8672017Revenue 2018: $284,120Expenses 2018: $314,586Net Income 2018: -$30,4662018Revenue 2019: $76,278Expenses 2019: $100,941Net Income 2019: -$24,6632019Revenue 2020: $705,705Expenses 2020: $672,445Net Income 2020: $33,2602020

Highlighted filing

2013

Revenue$312,877
Expenses$321,052
Net Income-$8,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$312,877
Mission and Program Overview

Mission

Desert mountain resource conservation and development council works in partnership to enhance the quality of life and achieve economic growth, development and sustainabilty while protecting the environment.

Desert mountain resource conservation and development council works in partnership to enhance the quality of life and achieve economic growth, development and sustainability while protecting the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,248$157,666▲ $90,418
Accounts Receivable$27,764$53,888▲ $26,124
Cash and Non-Interest-Bearing Accounts$56,371$53,338▼ $3,033
Land, Buildings, and Equipment, Net$4,024$3,084▼ $940
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$155,407$267,976▲ $112,569
Other Assets Total-$0-
Liabilities
Deferred Revenue$28,594$140,680▲ $112,086
Unsecured Notes Loans Payable$33,727$44,148▲ $10,421
Accounts Payable and Accrued Expenses$1,696$3,291▲ $1,595
Other Liabilities$2,825$2,826▲ $1
Total Liabilities$66,842$190,945▲ $124,103
Net Assets / Fund Balance
Unrestricted Net Assets$54,084$45,778▼ $8,306
Temporarily Rstr Net Assets$34,481$31,253▼ $3,228
Total Net Assets Fund Balance$88,565$77,031▼ $11,534
Total Liabilities and Net Assets / Fund Balance$155,407$267,976▲ $112,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259$4,516$4,775
Other Land Buildings$2,825--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Doug ThompsonPresident
Deborah HessVice President
Beth HimelhochRegional Direct
Chip HollowayRegional Direct
Leroy CorletRegional Direct
Marianne SchatRegional Direct
Pete LounsburyRegional Direct
Rick LovettRegional Direct
Donna ThomasSecretary
Susan CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,619
Program Service Revenue
$35,118
Investment Income
$140
Other Revenue
$0
All Other Contributions
$954
Change in Net Assets
$-8,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,115
Salaries, Compensation, and Employee Benefits$85,937
Total Fundraising Expense$4,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,283$5,675-$78,958
All Other Expenses$9,287$5,511$4,275$19,073
Travel$20,200$-1,995$142$18,347
Other Expenses$8,336$2,261-$10,597
Payroll Taxes$4,553$2,426-$6,979
Fees for Services Accounting-$6,725-$6,725
Insurance$920$3,788-$4,708
Office Expenses$1,676$2,211-$3,887
Advertising$3,490$81-$3,571
Interest-$2,973-$2,973
Depreciation Depletion-$940-$940
Total Functional Expenses$283,828$32,807$4,417$321,052
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
Equipment - Grant Purchases$2,825
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
77-0497819
Phone
7604461974

Signing Officer

Name
Deborah Hess
Title
Vice President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Preparer
Susan A Werner
Phone
5302654472
Supplemental Narrative

Additional Explanations

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

“Other program services 4: other program services 5:”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment - = -$3359”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03291
IRS990/AccountsReceivableGrp/BOYAmt027764
IRS990/AccountsReceivableGrp/EOYAmt053888
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DESERT MOUNTAIN RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL WORKS IN PARTNERSHIP TO ENHANCE THE QUALITY OF LIFE AND ACHIEVE ECONOMIC GROWTH, DEVELOPMENT AND SUSTAINABILITY WHILE PROTECTING THE ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt081
IRS990/AdvertisingGrp/ProgramServicesAmt03490
IRS990/AdvertisingGrp/TotalAmt03571
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0954
IRS990/AllOtherExpensesGrp/FundraisingAmt04275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09287
IRS990/AllOtherExpensesGrp/TotalAmt019073
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONNA THOMAS
IRS990/BooksInCareOfDetail/PhoneNum07604461974
IRS990/BooksInCareOfDetail/USAddress/AddressLine101259 E RIDGECREST BLVD 7
IRS990/BooksInCareOfDetail/USAddress/City0RIDGECREST
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode093555
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056371
IRS990/CashNonInterestBearingGrp/EOYAmt053338
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt0235115
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035118
IRS990/CYRevenuesLessExpensesAmt0-8175
IRS990/CYSalariesCompEmpBnftPaidAmt085937
IRS990/CYTotalExpensesAmt0321052
IRS990/CYTotalFundraisingExpenseAmt04417
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028594
IRS990/DeferredRevenueGrp/EOYAmt0140680
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0940
IRS990/DepreciationDepletionGrp/TotalAmt0940
IRS990/Desc0ESCRBC CONSORTIUM GRANT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0149855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06725
IRS990/FeesForServicesAccountingGrp/TotalAmt06725
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIANNE SCHAT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHIP HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE LOUNSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH HESS
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH HIMELHOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LEROY CORLET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0REGIONAL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGIONAL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGIONAL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGIONAL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0276665
IRS990/GrantAmt0146342
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03788
IRS990/InsuranceGrp/ProgramServicesAmt0920
IRS990/InsuranceGrp/TotalAmt04708
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02973
IRS990/InterestGrp/TotalAmt02973
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03084
IRS990/LandBldgEquipCostOrOtherBssAmt07600
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DESERT MOUNTAIN RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL WORKS IN PARTNERSHIP TO ENHANCE THE QUALITY OF LIFE AND ACHIEVE ECONOMIC GROWTH, DEVELOPMENT AND SUSTAINABILITY WHILE PROTECTING THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088565
IRS990/NetAssetsOrFundBalancesEOYAmt077031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02211
IRS990/OfficeExpensesGrp/ProgramServicesAmt01676
IRS990/OfficeExpensesGrp/TotalAmt03887
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1INDIRECT & ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2TRAINING- PROGRAMS
IRS990/OtherExpensesGrp/Desc3MEETINGS & WORKSHOPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22261
IRS990/OtherExpensesGrp/ProgramServicesAmt0107323
IRS990/OtherExpensesGrp/ProgramServicesAmt139521
IRS990/OtherExpensesGrp/ProgramServicesAmt215239
IRS990/OtherExpensesGrp/ProgramServicesAmt38336
IRS990/OtherExpensesGrp/TotalAmt0108348
IRS990/OtherExpensesGrp/TotalAmt139521
IRS990/OtherExpensesGrp/TotalAmt216425
IRS990/OtherExpensesGrp/TotalAmt310597
IRS990/OtherLiabilitiesGrp/BOYAmt02825
IRS990/OtherLiabilitiesGrp/EOYAmt02826
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073283
IRS990/OtherSalariesAndWagesGrp/TotalAmt078958
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02426
IRS990/PayrollTaxesGrp/ProgramServicesAmt04553
IRS990/PayrollTaxesGrp/TotalAmt06979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt028145
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16973
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPARTMENT OF CONSERVATION WATERSHED COORDINATOR GRANT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077462
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078157
IRS990/ProgSrvcAccomActy3Grp/Desc0SNC AGRICULTURAL LANDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038308
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134466
IRS990/PYProgramServiceRevenueAmt023813
IRS990/PYRevenuesLessExpensesAmt019412
IRS990/PYSalariesCompEmpBnftPaidAmt085832
IRS990/PYTotalExpensesAmt0220298
IRS990/PYTotalRevenueAmt0239710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01207367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01207367
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01207367
IRS990ScheduleA/TotalSupportAmt01208789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02825
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT - GRANT PURCHASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03084
IRS990ScheduleD/TotalLiabilityAmt02826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT - = -$3359
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031253
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155407
IRS990/TotalAssetsEOYAmt0267976
IRS990/TotalAssetsGrp/BOYAmt0155407

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,976
Liabilities
$190,945
Net assets
$77,031
Revenue
$312,877
Expenses
$321,052
Net income
-$8,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.10$7.06$6.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.68$0.43$0.76$1.01$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.58$0.18$2.84$3.15$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.12$7.32$7.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.55$0.07$4.07$4.29$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.09$0.15$1.73$2.17$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.19$0.59$3.49$3.65$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.68$1.91$0.77$3.13$3.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.67$0.89$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$2.18