Civic Intelligence

Mcdowell Sonoran Land Conservancy

990 • Fiscal year 2021 • EIN 86-0674350

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.MCDOWELLSONORAN.ORG

View Organization Page

15300 N 90TH ST Room 400Scottsdale, AZ 85260

(480) 998-7971

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$144,093

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

106%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,040,870

Up $1,458,376 (+92%) from 2020

Net Assets

Up

$2,684,915

Up $1,365,352 (+103%) from 2020

Liabilities

Up

$355,955

Up $93,024 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$2,457,510

Up $1,264,611 (+106%) from 2020

Expenses

Down

$1,126,388

Down $149,499 (-12%) from 2020

Net Income

Up

$1,331,122

Up $1,414,110 (+1704%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$3,040,870
Liabilities$355,955
Net Assets$2,684,915
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$2,457,510
Expenses$1,126,388
Net Income$1,331,122
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,463,188
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
Accounts Receivable$148,812$1,217,571▲ $1,068,759
Pledges and Grants Receivable$113,749$488,691▲ $374,942
Cash and Non-Interest-Bearing Accounts$388,777$391,561▲ $2,784
Land, Buildings, and Equipment, Net$391,559$384,532▼ $7,027
Investments in Publicly Traded Securities$364,143$364,751▲ $608
Intangible Assets$55,861$94,549▲ $38,688
Savings and Temporary Cash Investments$75,748$54,294▼ $21,454
Inventories for Sale or Use$23,111$27,278▲ $4,167
Prepaid Expenses and Deferred Charges$16,407$13,116▼ $3,291
Total Assets$1,582,494$3,040,870▲ $1,458,376
Other Assets Total$4,327$4,527▲ $200
Liabilities
Unsecured Notes Loans Payable$150,000$264,240▲ $114,240
Accounts Payable and Accrued Expenses$112,931$91,715▼ $21,216
Total Liabilities$262,931$355,955▲ $93,024
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,025,522$2,398,752▲ $1,373,230
Net Assets Without Donor Restrictions$294,041$286,163▼ $7,878
Total Net Assets Fund Balance$1,319,563$2,684,915▲ $1,365,352
Total Liabilities and Net Assets / Fund Balance$1,582,494$3,040,870▲ $1,458,376

Asset Categories

AssetBook ValueDepreciationBasis
Land$383,500-$383,500
Equipment$1,032$94,850$95,882
Other Land Buildings-$59,392$59,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$220,610-▲ $41,585-$262,195
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin OwenChief Executive OfficerFT$118,385$25,708$144,093
Jakki CaseyChief Operations OfficerFT$79,431$11,468$90,899

Board Members and Trustees

NameTitle
Don MartinChair
Shirley BaumVice Chair
Andrea AkerDirector
Cynthia BozikDirector
Doug DiehlDirector
Gasper GenoveseDirector
Jalina KerrDirector
Jane RauDirector
John DewulfDirector
Lynne RussellDirector
MICHAEL D'ANDREADirector
Margie TraylorDirector
Mark WinklemanDirector
Mary ManrossDirector
Matt CardenasDirector
Merl WaschlerDirector
Peter SchlosserDirector
Richard BourkeDirector
Rick CooperDirector
Rick PearceDirector
Susan MitchellDirector
Doug DiehlSecretary
Trish StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,306,287
Program Service Revenue
$121,957
Investment Income
$26,344
Other Revenue
$2,922
All Other Contributions
$2,306,287
Change in Net Assets
$1,331,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,454,299
Revenue Not Reported on Financial Statements
$3,211
Revenue Not Reported on Form 990
$1,184,134
Total Revenue per Audited Statements
$3,638,433
Total Revenue per Form 990
$2,457,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,800
Other Expenses$408,988
Total Fundraising Expense$353,486
Professional Fundraising Fees$21,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,870$85,728$139,049$407,647
Current Officers, Directors, Trustees, and Key Employees$106,355$49,858$80,871$237,084
Fees for Services Other$72,384$4,032$47,222$123,638
Fees for Services Accounting-$68,624-$68,624
Occupancy$26,744$10,186$19,894$56,824
Office Expenses$24,033$22,984$8,586$55,603
Payroll Taxes$20,642$9,679$15,696$46,017
Information Technology$8,451$24,737$6,452$39,640
Fees for Services Professional Fundraising--$21,600$21,600
Other Expenses-$19,000$5,520$19,000
Depreciation Depletion$10,151$1,516$1,516$13,183
Insurance$4,806$1,872$3,583$10,261
Other Employee Benefits$2,267$1,064$1,721$5,052
Interest-$4,594-$4,594
Travel$1,290$1,514$511$3,315
Fees for Service Investment Mgmnt Fees-$3,216-$3,216
Conferences and Meetings--$1,265$1,265
Total Functional Expenses$459,993$312,909$353,486$1,126,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,273,079
Expenses Not Reported on Form 990$1,149,906
Total Expenses per Form 990$1,126,388
Expenses per Audited Statements$1,123,173
Expenses Not Reported on Financial Statements$3,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,600
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
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. 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.”

Form 990, Part VIII, Line 7A

“Amount represents a capital gains distribution on funds held at the arizona community foundation.”

Filing and Contact Details

Filer

Filer Name
Mcdowell Sonoran Conservancy
EIN
86-0674350
Phone
4809987971
Address
15300 N 90TH ST Room 400, SCOTTSDALE, AZ 85260

Signing Officer

Name
Justin Owen
Title
Chief Executive Officer
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Owen
Formed
1991
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
23
Employees
17
Volunteers
650

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

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

Financial Statement Notes

II 9

“The organization reports the easement as part of its total acreage on the balance sheet. The organization does not segregate costs for the easement since only an immaterial amount for general insurance is incurred.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,040,870
Liabilities
$355,955
Net assets
$2,684,915
Revenue
$2,457,510
Expenses
$1,126,388
Net income
$1,331,122
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
2021Detailed filing. Detailed filing data is available for this year.$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
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