Civic Intelligence

Mcdowell Sonoran Land Conservancy

990 • Fiscal year 2022 • EIN 86-0674350

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

Organization ProfileWWW.MCDOWELLSONORAN.ORG

View Organization Page

15300 N 90th St Ste 400Scottsdale, AZ 85260

(480) 998-7971

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$173,219

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,977,971

Down $62,899 (-2.1%) from 2021

Net Assets

Down

$2,511,555

Down $173,360 (-6.5%) from 2021

Liabilities

Up

$466,416

Up $110,461 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$1,763,794

Down $693,716 (-28%) from 2021

Expenses

Up

$1,907,659

Up $781,271 (+69%) from 2021

Net Income

Down

-$143,865

Down $1,474,987 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$2,977,971
Liabilities$466,416
Net Assets$2,511,555
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$1,763,794
Expenses$1,907,659
Net Income-$143,865
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$1,778,177
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$1,217,571$1,082,126▼ $135,445
Land, Buildings, and Equipment, Net$384,532$454,405▲ $69,873
Cash and Non-Interest-Bearing Accounts$391,561$449,481▲ $57,920
Savings and Temporary Cash Investments$54,294$404,274▲ $349,980
Investments in Publicly Traded Securities$364,751$334,235▼ $30,516
Pledges and Grants Receivable$488,691$129,020▼ $359,671
Intangible Assets$94,549$80,488▼ $14,061
Inventories for Sale or Use$27,278$22,705▼ $4,573
Prepaid Expenses and Deferred Charges$13,116$5,037▼ $8,079
Total Assets$3,040,870$2,977,971▼ $62,899
Other Assets Total$4,527$16,200▲ $11,673
Liabilities
Unsecured Notes Loans Payable$264,240$368,127▲ $103,887
Accounts Payable and Accrued Expenses$91,715$98,289▲ $6,574
Total Liabilities$355,955$466,416▲ $110,461
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,398,752$2,055,165▼ $343,587
Net Assets Without Donor Restrictions$286,163$456,390▲ $170,227
Total Net Assets Fund Balance$2,684,915$2,511,555▼ $173,360
Total Liabilities and Net Assets / Fund Balance$3,040,870$2,977,971▼ $62,899

Asset Categories

AssetBook ValueDepreciationBasis
Land$383,500-$383,500
Equipment$46,890$102,561$149,451
Other Land Buildings-$59,392$59,392
Leasehold Improvements$24,015$2,359$26,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$262,195-▼ $29,871-$232,324
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin OwenChief Executive OfficerFT$167,043$6,176$173,219
Jakki CaseyChief Operations OfficerFT$108,963-$108,963

Board Members and Trustees

NameTitle
Shirley BaumChair
John DewulfVice Chair
Cynthia BozikDirector
Don MartinDirector
Doug DiehlDirector
Jalina KerrDirector
Jane RauDirector
Lynne RussellDirector
MICHAEL D'ANDREADirector
Margie TraylorDirector
Mark WinklemanDirector
Mary ManrossDirector
Merl WaschlerDirector
Peter SchlosserDirector
Richard BourkeDirector
Susan MitchellDirector
Garry SchallaChief Development Officer
Andrea AkerSecretary
Trish StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,655
Program Service Revenue
$139,825
Investment Income
$12,726
Other Revenue
$2,588
All Other Contributions
$1,304,759
Change in Net Assets
$-143,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,445
Other Expenses$820,414
Total Fundraising Expense$554,598
Professional Fundraising Fees$20,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,869$111,306$183,963$634,138
Current Officers, Directors, Trustees, and Key Employees$102,685$84,451$140,683$327,819
Office Expenses$127,166$92,983$46,360$266,509
Fees for Services Other$71,797$23,558$65,359$160,714
Occupancy$48,893$25,154$36,138$110,185
Fees for Services Accounting-$83,909-$83,909
Payroll Taxes$31,547$15,445$23,110$70,102
Information Technology$10,974$25,434$12,511$48,919
Other Employee Benefits$15,784$4,637$13,965$34,386
Conferences and Meetings$11,328$17,822$1,247$30,397
Travel$16,035$11,455$2,513$30,003
Depreciation Depletion$19,957$1,966$2,209$24,132
Fees for Services Professional Fundraising--$20,800$20,800
Other Expenses$489$19,535$10$20,034
Insurance$7,361$4,487$5,441$17,289
Interest-$1,555-$1,555
Advertising--$289$289
Total Functional Expenses$802,910$550,151$554,598$1,907,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,800
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
No
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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Justin Owen
Title
Chief Executive Officer
Phone
4809987971
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Owen
Formed
1991
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
20
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 XI, Line 11G

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION OUR EDUCATIONAL PROGRAMS TARGET FOUR GROUPS, YOUTH, ADULTS, FAMILIES AND OUR VOLUNTEERS. COVID-19 FORCED US TO PIVOT TO ONLINE OFFERINGS WHICH HAVE BEEN DESIGNED TO ENSURE WE CONTINUE TO PROVIDE MEANINGFUL AND IMPACTFUL EXPERIENCES. INFUSING OUR SCIENTIFIC WORK INTO OUR EDUCATION REMAINS CORE TO ENGAGING EVERYONE IN CONSERVATION. OUR YOUTH PROGRAMMING HAS BEEN REDESIGNED TO DELIVER THE NEW ARIZONA SCIENCE STANDARDS, PROVIDING SUPPORT FOR BOTH STUDENTS AND TEACHERS. THROUGH OUR IN-PERSON AND ONLINE PROGRAMS, WE CONNECT WITH OVER 20,000 YOUTH ANNUALLY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP OUR 700 VOLUNTEERS CONTINUED TO DELIVER IN-PERSON PROGRAMS UNTIL COVID-19 CAUSED US TO PAUSE. THIS INCLUDED OVER 150 FREE PUBLIC GUIDED HIKES AND BIKE RIDES, PROVIDING TRAILHEAD AMBASSADORS AND EDUCATING YOUTH AND FAMILIES IN THE MCDOWELL SONORAN PRESERVE. THROUGH COVID-19 WE CONTINUED MAINTAINING 230 MILES OF TRAILS, BEING TRAIL AMBASSADORS AND OUR FULL RANGE OF CITIZEN SCIENCE ACTIVITIES. ADDITIONALLY, WE CONTINUED OUR TWO NEWEST PROGRAMS,PROTECTING THE HISTORIC SITES WITHIN THE PRESERVE AND THE PARTNERING WITH FIRE DEPARTMENT ON THEIR FIREWISE PROGRAM. OUR STEWARDS CONTRIBUTED OVER 60,000 HOURS, VALUED AT OVER 1.6M OR 53 FULL TIME STAFF.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,977,971
Liabilities
$466,416
Net assets
$2,511,555
Revenue
$1,763,794
Expenses
$1,907,659
Net income
-$143,865
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
2022Detailed filing. Detailed filing data is available for this year.$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
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