Civic Intelligence

Mcdowell Sonoran Land Conservancy

990 • Fiscal year 2020 • EIN 86-0674350

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,765

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,582,494

Up $104,893 (+7.1%) from 2019

Net Assets

Down

$1,319,563

Down $93,485 (-6.6%) from 2019

Liabilities

Up

$262,931

Up $198,378 (+307%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$1,192,899

Up $151,455 (+15%) from 2019

Expenses

Up

$1,275,887

Up $278,387 (+28%) from 2019

Net Income

Down

-$82,988

Down $126,932 (-289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$1,582,494
Liabilities$262,931
Net Assets$1,319,563
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$1,192,899
Expenses$1,275,887
Net Income-$82,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$1,230,961
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
Land, Buildings, and Equipment, Net$409,134$391,559▼ $17,575
Cash and Non-Interest-Bearing Accounts$160,108$388,777▲ $228,669
Investments in Publicly Traded Securities$532,240$364,143▼ $168,097
Accounts Receivable-$148,812-
Pledges and Grants Receivable$254,878$113,749▼ $141,129
Savings and Temporary Cash Investments$60,780$75,748▲ $14,968
Intangible Assets$21,781$55,861▲ $34,080
Inventories for Sale or Use$14,375$23,111▲ $8,736
Prepaid Expenses and Deferred Charges$19,978$16,407▼ $3,571
Total Assets$1,477,601$1,582,494▲ $104,893
Other Assets Total$4,327$4,327→ $0
Liabilities
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$64,553$112,931▲ $48,378
Total Liabilities$64,553$262,931▲ $198,378
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,312,303$1,025,522▼ $286,781
Net Assets Without Donor Restrictions$100,745$294,041▲ $193,296
Total Net Assets Fund Balance$1,413,048$1,319,563▼ $93,485
Total Liabilities and Net Assets / Fund Balance$1,477,601$1,582,494▲ $104,893

Asset Categories

AssetBook ValueDepreciationBasis
Land$383,500-$383,500
Equipment$8,059$102,363$110,422
Other Land Buildings-$59,392$59,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$233,382-▼ $12,772-$220,610
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin OwenChief Executive OfficerFT$120,796$5,969$126,765

Board Members and Trustees

NameTitle
Richard BourkeChair
Don MartinVice Chair
Andrea AkerDirector
Chris CrumDirector
Dan WelkerDirector
Don ShawlDirector
Gasper GenoveseDirector
Jane RauDirector
John DewulfDirector
John WhiteDirector
Lynne RussellDirector
MICHAEL D'ANDREADirector
Mark WinklemanDirector
Mary ManrossDirector
Matt CardenasDirector
Merl WaschlerDirector
Peter SchlosserDirector
Rick PearceDirector
Ryan BacklundDirector
Shirley BaumDirector
Susan MitchellDirector
Trish StarkDirector
Doug DiehlSecretary
Rick CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,873
Program Service Revenue
$30,866
Investment Income
$15,523
Other Revenue
$-16,363
All Other Contributions
$828,278
Change in Net Assets
$-82,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,353
Revenue Not Reported on Financial Statements
$5,546
Revenue Not Reported on Form 990
$1,492,315
Other Revenue Adjustments
$1,686
Total Revenue per Audited Statements
$2,679,668
Total Revenue per Form 990
$1,192,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,035
Other Expenses$539,052
Total Fundraising Expense$455,341
Professional Fundraising Fees$17,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,670$53,879$226,143$510,692
Fees for Services Other$97,383$18,739$20,306$136,428
Office Expenses$63,543$30,590$41,879$136,012
Current Officers, Directors, Trustees, and Key Employees$56,423$13,179$55,316$124,918
Occupancy$26,513$13,711$18,475$58,699
Payroll Taxes$24,285$5,673$23,809$53,767
Information Technology$13,850$9,970$8,894$32,714
Other Expenses$14,773$3,450$14,483$32,706
Conferences and Meetings$29,669--$29,669
Other Employee Benefits$13,396$3,129$13,133$29,658
Fees for Services Accounting-$29,238-$29,238
Depreciation Depletion$13,997$2,999$2,999$19,995
Travel$7,483$6,670$5,780$19,933
Fees for Services Professional Fundraising--$17,800$17,800
Insurance$4,744$2,454$3,306$10,504
Fees for Service Investment Mgmnt Fees-$3,860-$3,860
Advertising--$2,236$2,236
All Other Expenses$798$186$782$1,766
Interest-$1,176-$1,176
Total Functional Expenses$599,907$220,639$455,341$1,275,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,773,153
Expenses Not Reported on Form 990$1,502,813
Total Expenses per Form 990$1,275,887
Expenses per Audited Statements$1,270,340
Expenses Not Reported on Financial Statements$5,547
Other Expense Adjustments$1,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,057
Professional Fundraising Fees$17,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Society Summit$93,996-$6,904-
Total Events$93,996-$24,057$-24,057
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 35% controlled entity
No
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
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. The form 990 and the audited financial statements are reviewed by the chief executive officer, the treasurer a board member, 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 reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information.”

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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Owen
Formed
1991
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
24
Employees
15
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

“The organization uses outside contractors for graphic design, grant writing, it support, public relations, and scientific analysis.”

Financial Statement Notes

XI 4D

“Differences in the amount of donor benefit on events”

XII 4D

“Differences in the amount of donor benefit on events”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt024057
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IRS990/GrantsToOrganizationsInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110195
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IRS990/OtherExpensesGrp/TotalAmt12380
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,494
Liabilities
$262,931
Net assets
$1,319,563
Revenue
$1,192,899
Expenses
$1,275,887
Net income
-$82,988
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
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.26$1.32$1.19$1.28$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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