Civic Intelligence

Mcdowell Sonoran Land Conservancy

990 • Fiscal year 2023 • EIN 86-0674350

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$164,074

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,624,813

Down $353,158 (-12%) from 2022

Net Assets

Down

$1,482,241

Down $1,029,314 (-41%) from 2022

Liabilities

Up

$1,142,572

Up $676,156 (+145%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$1,522,011

Down $241,783 (-14%) from 2022

Expenses

Up

$2,566,911

Up $659,252 (+35%) from 2022

Net Income

Down

-$1,044,900

Down $901,035 (-626%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$2,624,813
Liabilities$1,142,572
Net Assets$1,482,241
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$1,522,011
Expenses$2,566,911
Net Income-$1,044,900
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,591,894
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
Pledges and Grants Receivable$1,180,800$901,665▼ $279,135
Land, Buildings, and Equipment, Net$469,287$423,064▼ $46,223
Investments in Publicly Traded Securities$334,235$377,255▲ $43,020
Cash and Non-Interest-Bearing Accounts$449,481$90,164▼ $359,317
Accounts Receivable$30,348$47,851▲ $17,503
Intangible Assets$65,604$47,044▼ $18,560
Savings and Temporary Cash Investments$404,274$33,356▼ $370,918
Inventories for Sale or Use$22,705$26,518▲ $3,813
Prepaid Expenses and Deferred Charges$5,037$18,795▲ $13,758
Total Assets$2,977,971$2,624,813▼ $353,158
Other Assets Total$16,200$659,101▲ $642,901
Liabilities
Other Liabilities$16,967$664,729▲ $647,762
Unsecured Notes Loans Payable$351,160$348,536▼ $2,624
Accounts Payable and Accrued Expenses$98,289$129,307▲ $31,018
Total Liabilities$466,416$1,142,572▲ $676,156
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,074,150$1,678,748▼ $395,402
Net Assets Without Donor Restrictions$437,405$-196,507▼ $633,912
Total Net Assets Fund Balance$2,511,555$1,482,241▼ $1,029,314
Total Liabilities and Net Assets / Fund Balance$2,977,971$2,624,813▼ $353,158

Asset Categories

AssetBook ValueDepreciationBasis
Land$383,500-$383,500
Leasehold Improvements$29,811$17,700$47,511
Equipment$9,753$37,075$46,828
Other Assets Org$643,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$297,482-▲ $18,958$10,600$305,840
2021$262,195$65,158▼ $29,871-$297,482
2020$220,610-▲ $41,585-$262,195
2019$233,382-▼ $12,772-$220,610
2018$247,222-▼ $13,840-$233,382
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin OwenCEO Thru 4/25/2023FT$157,728$6,346$164,074
Jakki CaseyCOO Thru 1/31/2023FT$112,215$841$113,056
Gary SchallaCDO Thru 8/23/2022FT$61,608$5,321$66,929
Kelly McculloughInterim CEOFT$26,000-$26,000

Board Members and Trustees

NameTitle
Shirley BaumChair
Margie TraylorVice Chair
Benjamin TateDirector
Carrie UlvesteadDirector
Cynthia BozikDirector
Diane EnosDirector
Don MartinDirector
Doug DiehlDirector
Jalina KerrDirector
Jane RauDirector
John DewulfDirector
John WhiteDirector
Karen ChurchardDirector
MICHAEL D'ANDREADirector
Margie TraylorDirector
Mark WinklemanDirector
Melinda XanthosDirector
Melissa BarkerDirector
Mike SavastioDirector
Peter SchlosserDirector
Travis ChildsDirector
Lynne RussellDirector Thru 7/1/2022
Mary ManrossDirector Thru 7/1/2022
Merl WaschlerDirector Thru 7/1/2022
Richard BourkeDirector Thru 7/1/2022
Susan MitchellDirector Thru 7/1/2022
Art RanzEx-officio Director
Bridget BlixtCheif Operating Officer
Andrea AkerSecretary
Trish StarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alwan LLCRent Repairs9401 W THUNDERBIRD RD STE 200, Peoria, AZ 85381$147,161
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,962
Program Service Revenue
$219,422
Investment Income
$-1,072
Other Revenue
$24,699
All Other Contributions
$1,278,962
Change in Net Assets
$-1,044,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,518,700
Revenue Not Reported on Financial Statements
$3,311
Revenue Not Reported on Form 990
$1,941,670
Total Revenue per Audited Statements
$3,460,370
Total Revenue per Form 990
$1,522,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,300,442
Other Expenses$1,151,197
Total Fundraising Expense$947,035
Professional Fundraising Fees$115,272
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,645$180,370$277,701$802,716
Current Officers, Directors, Trustees, and Key Employees$162,431$84,937$130,632$378,000
Occupancy$92,162$48,235$74,263$214,660
Advertising$2,445$37,495$149,502$189,442
Office Expenses$42,655$61,212$37,336$141,203
Fees for Services Other$68,810$44,982$13,195$126,987
Fees for Services Professional Fundraising--$115,272$115,272
Conferences and Meetings$76,502$5,045$24,916$106,463
Fees for Services Accounting-$99,313-$99,313
Information Technology$10,633$45,436$30,298$86,367
Payroll Taxes$36,566$19,139$29,471$85,176
Depreciation Depletion$33,321$4,292$16,763$54,376
Other Expenses$14,681$7,684$11,832$34,197
Travel$8,026$7,136$4,979$20,141
Other Employee Benefits$8,383$4,368$6,686$19,437
Pension Plan Contributions$6,527$3,396$5,190$15,113
Insurance$4,749$2,486$3,828$11,063
Interest$2,840$5,222$2,202$10,264
Fees for Service Investment Mgmnt Fees-$3,311-$3,311
Total Functional Expenses$915,376$704,500$947,035$2,566,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,489,685
Total Expenses per Form 990$2,566,911
Expenses per Audited Statements$2,563,600
Expenses Not Reported on Form 990$1,926,085
Expenses Not Reported on Financial Statements$3,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$115,272
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$664,729
Lease Liability-
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.”

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
Bridget Blixt
Title
Cheif Operating Officer
Phone
4809987971
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Blixt
Formed
1991
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
24
Employees
24
Volunteers
544

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.”

Form 990, Part X, Line 10C 14

“The audit for the fiscal year ended 06-30-2022 was restated to account for the disposal of fully depreciated fixed and intangible assets. This had no effect on the net revenue of the organization.”

Financial Statement Notes

XI 2D

“Other adjustments to revenue include losses on disposal of assets 10,695 and a rounding adjustment 2.”

XII 2D

“Other adjustments to epenses include losses on disposal of assets 10,695 and a rounding adjustment 1”

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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/TitleTxt0CEO THRU 4/25/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO THRU 1/31/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt2CDO THRU 8/23/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR THRU 7/1/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR THRU 7/1/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR THRU 7/1/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR THRU 7/1/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR THRU 7/1/2022
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,624,813
Liabilities
$1,142,572
Net assets
$1,482,241
Revenue
$1,522,011
Expenses
$2,566,911
Net income
-$1,044,900
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
2023Detailed filing. Detailed filing data is available for this year.$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
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