Civic Intelligence

Save Red Rock Canyon Community Development Corporation

990 • Fiscal year 2017 • EIN 81-5365028

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.SAVEREDROCK.COM
PO Box 59Blue Diamond, NV 89004

(702) 249-4853

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$23,503

No earlier filing loaded for comparison.

Net Assets

$23,503

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$72,928

No earlier filing loaded for comparison.

Expenses

$49,425

No earlier filing loaded for comparison.

Net Income

$23,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $23,503Liabilities 2017: $0Net Assets 2017: $23,5032017Assets 2018: $22,594Liabilities 2018: $0Net Assets 2018: $22,5942018Assets 2019: $36,908Liabilities 2019: $0Net Assets 2019: $36,9082019Assets 2020: $59,949Net Assets 2020: $59,9492020Assets 2021: $40,230Net Assets 2021: $40,2302021Assets 2022: $113,675Net Assets 2022: $113,6752022Assets 2023: $65,041Net Assets 2023: $65,0412023Assets 2024: $69,353Net Assets 2024: $69,3532024

Highlighted filing

2017

Assets$23,503
Liabilities$0
Net Assets$23,503
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $72,928Expenses 2017: $49,425Net Income 2017: $23,5032017Revenue 2018: $11,114Expenses 2018: $12,023Net Income 2018: -$9092018Revenue 2019: $67,578Expenses 2019: $53,264Net Income 2019: $14,3142019Revenue 2020: $52,854Expenses 2020: $29,813Net Income 2020: $23,0412020Revenue 2021: $49,143Expenses 2021: $68,863Net Income 2021: -$19,7202021Revenue 2022: $133,374Expenses 2022: $59,928Net Income 2022: $73,4462022Revenue 2023: $20,812Expenses 2023: $69,446Net Income 2023: -$48,6342023Revenue 2024: $82,348Expenses 2024: $78,036Net Income 2024: $4,3122024

Highlighted filing

2017

Revenue$72,928
Expenses$49,425
Net Income$23,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$72,928
Mission and Program Overview

Mission

Save red rock canyon community development is a non-profit organization that strives to preserve and enhance the rural, recreational, educational, and scientific resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$23,503-
Total Assets$0$23,503▲ $23,503
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$23,503-
Total Net Assets Fund Balance$0$23,503▲ $23,503
Total Liabilities and Net Assets / Fund Balance$0$23,503▲ $23,503
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Heather FisherPresident
Pauline Van BettenDirector
Trent BillingsleySecretary
Sheila BillingsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,065
Program Service Revenue
$6,863
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,065
Change in Net Assets
$23,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,928
Total Revenue per Audited Statements
$72,928
Total Revenue per Form 990
$72,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$45,018-$45,018
Fees for Services Other$3,000--$3,000
Information Technology$1,152--$1,152
Fees for Services Accounting-$165-$165
Insurance$57--$57
Office Expenses$33--$33
Total Functional Expenses$4,242$45,183$0$49,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,425
Total Expenses per Audited Statements$49,425
Total Expenses per Form 990$49,425
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Save Red Rock Canyon Community Deve
EIN
81-5365028
Phone
7022494853
Address
PO BOX 59, BLUE DIAMOND, NV 89004

Signing Officer

Name
Heather Fisher
Title
President
Phone
7022494853
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Fisher
Formed
2017
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
SWAN & GARDINER CPA'S LLC
Address
9005 W SAHARA AVE, LAS VEGAS, NV 89117
Preparer
Sandra Stahl
Phone
7028699700
Raw XML Appendix259 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt072928
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IRS990/InitialReturnInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficerMailingAddressInd0false
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ReturnHeader/PreparerPersonGrp/PhoneNum07028699700
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ReturnHeader/ReturnTs02018-05-15T13:05:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,503
Liabilities
$0
Net assets
$23,503
Revenue
$72,928
Expenses
$49,425
Net income
$23,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.82$0.78$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.21$0.69$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$1.33$0.60$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.49$0.69$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.53$0.30$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.68$0.53$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.73$0.49$0.24