Civic Intelligence

Mcdowell Sonoran Land Conservancy

990 • Fiscal year 2019 • EIN 86-0674350

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.MCDOWELLSONORAN.ORG

View Organization Page

7729 EAST GREENWAY ROAD Room 100Scottsdale, AZ 85260

(480) 998-7971

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,204

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,477,601

Up $26,861 (+1.9%) from 2018

Net Assets

Up

$1,413,048

Up $43,985 (+3.2%) from 2018

Liabilities

Down

$64,553

Down $17,124 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Down

$1,041,444

Down $150,266 (-13%) from 2018

Expenses

Up

$997,500

Up $284,979 (+40%) from 2018

Net Income

Down

$43,944

Down $435,245 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,038,210Liabilities 2011: $10,304Net Assets 2011: $1,027,9062011Assets 2012: $1,234,251Liabilities 2012: $19,191Net Assets 2012: $1,215,0602012Assets 2013: $1,297,514Liabilities 2013: $21,796Net Assets 2013: $1,275,7182013Assets 2014: $1,354,942Liabilities 2014: $22,719Net Assets 2014: $1,332,2232014Assets 2015: $1,452,633Liabilities 2015: $25,109Net Assets 2015: $1,427,5242015Assets 2016: $1,197,832Liabilities 2016: $33,390Net Assets 2016: $1,164,4422016Assets 2017: $928,923Liabilities 2017: $44,400Net Assets 2017: $884,5232017Assets 2018: $1,450,740Liabilities 2018: $81,677Net Assets 2018: $1,369,0632018Assets 2019: $1,477,601Liabilities 2019: $64,553Net Assets 2019: $1,413,0482019Assets 2020: $1,582,494Liabilities 2020: $262,931Net Assets 2020: $1,319,5632020Assets 2021: $3,040,870Liabilities 2021: $355,955Net Assets 2021: $2,684,9152021Assets 2022: $2,977,971Liabilities 2022: $466,416Net Assets 2022: $2,511,5552022Assets 2023: $2,624,813Liabilities 2023: $1,142,572Net Assets 2023: $1,482,2412023Assets 2024: $1,948,144Liabilities 2024: $931,099Net Assets 2024: $1,017,0452024

Highlighted filing

2019

Assets$1,477,601
Liabilities$64,553
Net Assets$1,413,048
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $578,292Expenses 2011: $570,366Net Income 2011: $7,9262011Revenue 2012: $625,598Expenses 2012: $430,472Net Income 2012: $195,1262012Revenue 2013: $533,585Expenses 2013: $490,006Net Income 2013: $43,5792013Revenue 2014: $515,107Expenses 2014: $503,001Net Income 2014: $12,1062014Revenue 2015: $789,562Expenses 2015: $696,572Net Income 2015: $92,9902015Revenue 2016: $474,761Expenses 2016: $722,585Net Income 2016: -$247,8242016Revenue 2017: $476,640Expenses 2017: $757,098Net Income 2017: -$280,4582017Revenue 2018: $1,191,710Expenses 2018: $712,521Net Income 2018: $479,1892018Revenue 2019: $1,041,444Expenses 2019: $997,500Net Income 2019: $43,9442019Revenue 2020: $1,192,899Expenses 2020: $1,275,887Net Income 2020: -$82,9882020Revenue 2021: $2,457,510Expenses 2021: $1,126,388Net Income 2021: $1,331,1222021Revenue 2022: $1,763,794Expenses 2022: $1,907,659Net Income 2022: -$143,8652022Revenue 2023: $1,522,011Expenses 2023: $2,566,911Net Income 2023: -$1,044,9002023Revenue 2024: $1,328,002Expenses 2024: $1,803,816Net Income 2024: -$475,8142024

Highlighted filing

2019

Revenue$1,041,444
Expenses$997,500
Net Income$43,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.3
Gross Receipts
$1,106,718
Mission and Program Overview

Mission

The mcdowell sonoran conservancy preserves and advances natural open space through, science, education and stewardship. As stewards, we connect the community to their natural environment for this and future generations.

The mcdowell sonoran conservancy preserves and advances natural open space through, science, education, and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$148,343$532,240▲ $383,897
Land, Buildings, and Equipment, Net$429,196$409,134▼ $20,062
Pledges and Grants Receivable$139,414$254,878▲ $115,464
Cash and Non-Interest-Bearing Accounts$702,222$160,108▼ $542,114
Savings and Temporary Cash Investments$5,795$60,780▲ $54,985
Intangible Assets-$21,781-
Prepaid Expenses and Deferred Charges$10,578$19,978▲ $9,400
Inventories for Sale or Use$8,325$14,375▲ $6,050
Total Assets$1,450,740$1,477,601▲ $26,861
Other Assets Total$6,867$4,327▼ $2,540
Liabilities
Accounts Payable and Accrued Expenses$66,545$64,553▼ $1,992
Deferred Revenue$15,132--
Total Liabilities$81,677$64,553▼ $17,124
Net Assets / Fund Balance
Temporarily Rstr Net Assets$686,196$728,244▲ $42,048
Permanently Rstr Net Assets$592,159$592,159→ $0
Unrestricted Net Assets$90,708$92,645▲ $1,937
Total Net Assets Fund Balance$1,369,063$1,413,048▲ $43,985
Total Liabilities and Net Assets / Fund Balance$1,450,740$1,477,601▲ $26,861

Asset Categories

AssetBook ValueDepreciationBasis
Land$383,500-$383,500
Equipment$24,523$85,899$110,422
Other Land Buildings$1,111$58,281$59,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$247,222-▼ $13,840-$233,382
2017$238,616-▲ $8,606-$247,222
2016$219,998-▲ $27,518-$238,616
2015$212,181$23,800▼ $6,783-$219,998
2014$190,030$23,000▲ $7,463-$212,181
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin OwenChief Executive OfficerFT$96,154$5,050$101,204

Board Members and Trustees

NameTitle
Richard BourkeChair
Rich CochranVice Chair
Andrea AkerDirector
Chris CrumDirector
Dan ShawlDirector
Dan WelkerDirector
Dennis MillerDirector
Doug DiehlDirector
Gasper GenoveseDirector
Greg KruzelDirector
Jane RauDirector
John DewulfDirector
John WhiteDirector
Lynne RussellDirector
MICHAEL D'ANDREADirector
Mark WinklemanDirector
Mary ManrossDirector
Matt CardenasDirector
Peter SchlosserDirector
Rick CooperDirector
Ryan BacklundDirector
Shirley BaumDirector
Susan MitchellDirector
Tom HartleyDirector
Trish StarkDirector
Don MartinSecretary
Paul StakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,970
Program Service Revenue
$128,911
Investment Income
$11,704
Other Revenue
$-28,141
All Other Contributions
$715,915
Change in Net Assets
$43,944

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,201Fair Market Value (FMV)
Other Non Cash Contri Table23$6,910Fair Market Value (FMV)
Total Noncash Contributions24$31,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,822
Revenue Not Reported on Financial Statements
$3,622
Revenue Not Reported on Form 990
$1,439,810
Total Revenue per Audited Statements
$2,477,632
Total Revenue per Form 990
$1,041,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,335
Other Expenses$445,165
Total Fundraising Expense$342,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,563$59,420$141,302$391,285
Fees for Services Other$79,983$15,744$61,689$157,416
Current Officers, Directors, Trustees, and Key Employees$53,267$16,609$39,497$109,373
Office Expenses$39,344$28,302$16,236$83,882
Occupancy$28,586$8,751$21,002$58,339
Payroll Taxes$19,328$6,027$14,331$39,686
Information Technology$12,956$3,966$9,519$26,441
Depreciation Depletion$11,016$3,372$8,094$22,482
Fees for Services Accounting$5,110$3,103$10,038$18,251
Travel$8,183$2,505$6,012$16,700
Other Employee Benefits$5,840$1,821$4,330$11,991
Insurance$3,923$1,201$2,883$8,007
Advertising$1,857$1,520$3,934$7,311
Conferences and Meetings$1,050$2,322$746$4,118
Fees for Service Investment Mgmnt Fees-$3,626-$3,626
Other Expenses$427$1,136$352$1,915
All Other Expenses$143$121$314$578
Total Functional Expenses$462,395$193,057$342,048$997,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,433,647
Expenses Not Reported on Form 990$1,439,770
Total Expenses per Form 990$997,500
Expenses per Audited Statements$993,877
Expenses Not Reported on Financial Statements$3,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,147
Fundraising Gross Income$24,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$237,808$24,753$2,146$22,607
Total Events$237,808$24,753$39,147$-14,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The form 990 was drafted by an independent cpa. The basis was mscs audited financial statements. Prior to filing the form 990, both the form 990 and the audited financial statements were reviewed by the chief executive officer, the treasurer a board member, boards finance committee, and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored and enforced through self disclosure, which includes annually filling out and signing a conflict of interest declaration form and ongoing monitoring by the executive committee”

Form 990, Part VI, Section B, Line 15

“The board bylaws define the roles of the executive committee to include 1 prepare evaluations of the executive director of the corporation with board input and review 2 make recommendations about performance and compensation of staff. The board chairman, with input from the vice chairman, executive committee members, and in consultation with the balance of the members of the board, evaluate the performance of the chief executive officer and other key members of staff based on the applicable job description and objectives set forth at the beginning of the year. The board reviews compensation information from a firm with expertise in the fields of human resource management, job placement, and compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Mcdowell Sonoran Conservancy
EIN
86-0674350
Phone
4809987971
Address
7729 EAST GREENWAY ROAD Room 100, Scottsdale, AZ 85260

Signing Officer

Name
Justin Owen
Title
Chief Executive Officer
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Owen
Formed
1991
Legal Domicile
Az
Voting Board Members
27
Independent Board Members
27
Employees
12
Volunteers
650

Preparer

Firm
Az Business Consulting
Address
PO BOX 702, WADDELL, AZ 85355
Preparer
Dawn Brown
Phone
6239771475
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services include amounts paid for website support 4,817, grant writing 8,500, public relations consulting 51,750, graphic design 4,865, development consulting 65,000, and fees for education program providers 22,485.”

Form 990, Part IX, Line 25

“Form 990 instructions exclude the value of volunteer services. If the value of these services were included, a more valid picture of total functional expenses would be obtained. The value of these services is 1,439,770. With these services, total program expenses would be 1,877,833 and support services would be 555,814.”

Financial Statement Notes

II 9

“The land under a conservation easement is monitored on a monthly basis and is held as land with a permanent restriction on the balance sheet. Any violations noted during monitoring are reported to the city of scottsdale for enforcement of required corrections. Land held for conservation consists of certain undeveloped desert land located in the city of scottsdale, az and held for the purpose of conservation. The land was donated to the conservancy and is recorded at the fair value of the land at the date of gift. The land is donor restricted to be maintained in perpetuity and is included in the conservancys permanently restricted net assets at june 30, 2019 and 2018.”

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IRS990/MissionDesc0THE MCDOWELL SONORAN CONSERVANCY PRESERVES AND ADVANCES NATURAL OPEN SPACE THROUGH, SCIENCE, EDUCATION AND STEWARDSHIP. AS STEWARDS, WE CONNECT THE COMMUNITY TO THEIR NATURAL ENVIRONMENT FOR THIS AND FUTURE GENERATIONS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,601
Liabilities
$64,553
Net assets
$1,413,048
Revenue
$1,041,444
Expenses
$997,500
Net income
$43,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.93$1.02$1.33$1.80$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.14$1.48$1.52$2.57$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.47$2.51$1.76$1.91$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.36$2.68$2.46$1.13$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.26$1.32$1.19$1.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.41$1.04$1.00$0.04
2018Summary only. Only limited summary data is available for this year.$1.45$0.08$1.37$1.19$0.71$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.88$0.48$0.76$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$0.47$0.72$0.25
2015Summary only. Only limited summary data is available for this year.$1.45$0.03$1.43$0.79$0.70$0.09
2014Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$0.52$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$1.30$0.02$1.28$0.53$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$1.23$0.02$1.22$0.63$0.43$0.20
2011Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.58$0.57$0.01