Civic Intelligence

Mcdowell Sonoran Conservancy

EIN 86-0674350 • 501(c)3 • Scottsdale, AZ

View Organization Page

Profile

The McDowell Sonoran Conservancy champions the sustainability of Scottsdales McDowell Sonoran Preserve for the benefit of this and future generations. As stewards, we connect the community to the Preserve through education, research, advocacy, partnerships and safe, respectful access.

15300 N 90th St Ste 400Scottsdale, AZ 85260

www.mcdowellsonoran.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,948,144

Down $676,669 (-26%) from 2023

Liabilities

Down

$931,099

Down $211,473 (-19%) from 2023

Net Assets

Down

$1,017,045

Down $465,196 (-31%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$1,328,002

Down $194,009 (-13%) from 2023

Expenses

Down

$1,803,816

Down $763,095 (-30%) from 2023

Net Income

Up

-$475,814

Up $569,086 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,948,144
Liabilities$931,099
Net Assets$1,017,045
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,328,002
Expenses$1,803,816
Net Income-$475,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,948,144
Liabilities
$931,099
Net assets
$1,017,045
Revenue
$1,328,002
Expenses
$1,803,816
Net income
-$475,814
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,994,581
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$431,729$410,423▼ $21,306
Investments Other Securities$377,255--
Pledges and Grants Receivable$901,665$361,376▼ $540,289
Investments in Publicly Traded Securities-$319,555-
Cash and Non-Interest-Bearing Accounts$90,164$167,485▲ $77,321
Savings and Temporary Cash Investments$33,356$83,867▲ $50,511
Intangible Assets$38,379$43,337▲ $4,958
Inventories for Sale or Use$26,518$24,499▼ $2,019
Prepaid Expenses and Deferred Charges$18,795$24,167▲ $5,372
Accounts Receivable$47,851$18,932▼ $28,919
Total Assets$2,624,813$1,948,144▼ $676,669
Other Assets Total$659,101$494,503▼ $164,598
Liabilities
Other Liabilities$664,729$500,448▼ $164,281
Unsecured Notes Loans Payable$348,536$339,637▼ $8,899
Accounts Payable and Accrued Expenses$129,307$91,014▼ $38,293
Total Liabilities$1,142,572$931,099▼ $211,473
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,678,748$993,224▼ $685,524
Net Assets Without Donor Restrictions$-196,507$23,821▲ $220,328
Total Net Assets Fund Balance$1,482,241$1,017,045▼ $465,196
Total Liabilities and Net Assets / Fund Balance$2,624,813$1,948,144▼ $676,669

Asset Categories

AssetBook ValueDepreciationBasis
Land$383,500-$383,500
Equipment$10,207$53,226$63,433
Leasehold Improvements$16,716$30,795$47,511
Other Assets Org$478,503--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$272,682$33,218▲ $13,655-$319,555
2022$232,324$32,000▲ $18,958$10,600$272,682
2021$262,195-▼ $29,871-$232,324
2020$220,610-▲ $41,585-$262,195
2019$233,382-▼ $12,772-$220,610
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget BlixtCOOFT$79,956$10,542$90,498
Kelly McculloughInterim CEO Until 3/2024FT$74,548-$74,548

Board Members and Trustees

NameTitle
Margie TraylorChair
Mark WinklemanVice Chair
Andrea AkerDirector
Benjamin TateDirector
Bill HahnDirector
Cynthia BozikDirector
Diane EnosDirector
Eric LeshinskieDirector
Frank PughDirector
Karen ChurchardDirector
MICHAEL D'ANDREADirector
Melinda XanthosDirector
Melissa BarkerDirector
Melissa GuardaroDirector
Mike RobertsDirector
Mike SavastioDirector
Peter SchlosserDirector
Shirley BaumDirector
Trish StarkDirector
Jalina KerrDirector Until 3/2024
Art RanzEx-officio Director
Amanda Hofmann-handyCEO From 3/2024
Carrie UlvestadSecretary
Travis ChildsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,243
Program Service Revenue
$234,602
Investment Income
$6,188
Other Revenue
$-231,031
All Other Contributions
$727,188
Change in Net Assets
$-475,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,170
Revenue Not Reported on Financial Statements
$1,832
Revenue Not Reported on Form 990
$3,001,763
Total Revenue per Audited Statements
$4,327,933
Total Revenue per Form 990
$1,328,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,190
Other Expenses$742,446
Total Fundraising Expense$564,395
Professional Fundraising Fees$21,180
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,220$276,274$176,490$709,984
Current Officers, Directors, Trustees, and Key Employees$60,347$88,658$64,944$213,949
Occupancy$74,593$80,119$51,182$205,894
Office Expenses$31,826$36,594$74,761$143,181
Fees for Services Other$14,719$49,478$43,340$107,537
Fees for Services Accounting$9,947$46,561$42,246$98,754
Conferences and Meetings$51,911$5,704$28,629$86,244
Payroll Taxes$24,188$25,980$16,596$66,764
Other Employee Benefits$14,280$15,338$9,798$39,416
Information Technology$3,908$18,291$16,596$38,795
Depreciation Depletion$22,806$4,036$4,036$30,878
Fees for Services Professional Fundraising--$21,180$21,180
Insurance$4,248$4,563$2,915$11,726
Pension Plan Contributions$3,651$3,921$2,505$10,077
Interest-$7,424$2,189$9,613
Travel$699$40$6,368$7,107
Fees for Service Investment Mgmnt Fees-$1,832-$1,832
Advertising$47$218$620$885
Total Functional Expenses$574,390$665,031$564,395$1,803,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,793,128
Expenses Not Reported on Form 990$2,991,144
Total Expenses per Form 990$1,803,816
Expenses per Audited Statements$1,801,984
Expenses Not Reported on Financial Statements$1,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$656,449
Fundraising Gross Income$419,790
Professional Fundraising Fees$21,180

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TDS Event$784,479$419,790$512,781$-92,991
Total Events$784,479$419,790$656,449$-236,659
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$500,448
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 as well as 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 policy, 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
Amanda Hofmann-handy
Title
CEO
Phone
4809987971
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Hofmann-handy
Formed
1991
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
20
Volunteers
601

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

II 9

“Land held for conservation consists of certain undeveloped desert land located in the city of scottsdale, arizona 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.”

V 4

“The organization has two components of its endowment funds - amounts subject to internal endowment spending policy and appropriation 45,678 and investment assets restricted in perpetuity 273,877 for a total endowment fund of 319,555.”

X 2

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

XI 2D

“Fundraising expenses of 656,449 were moved from expenses to income. Bad debt recovery of 15,438 was moved from expenses to income.”

XII 2D

“Fundraising expenses of 656,449 were moved from expenses to income. Bad debt recovery of 15,438 was moved from expenses to income.”

Raw XML AppendixShowing 400 of 688 raw XML fields

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/Desc0THROUGH OUR YOUTH EDUCATION PROGRAM, WE TAUGHT 4000 STUDENTS ABOUT THE SONORAN DESERT AND THE IMPORTANCE OF CONSERVATION EFFORTS IN THE MCDOWELL SONORAN PRESERVE. OVER 600 VOLUNTEERS LOGGED OVER 73,000 HOURS ASSISTING US IN PROVIDING OUR SERVICES TO THE COMMUNITY. WE IMPLEMENTED OUR FIRST TOUR DE SCOTTSDALE BICYCLE RACE FUNDRAISER WITH OVER 2700 RIDERS, NETTING THE ORGANIZATION OVER 100,000. WITH THE DEPLOYMENT OF OVER 60 TRAIL CAMERAS, WE CAPTURED NEARLY ONE MILLION PHOTOS DOCUMENTING 21 ANIMAL SPECIES AND THEIR HABITS, PROVIDING INVALUABLE INSIGHTS INTO THEIR BEHAVIOR, HABITAT USE, AND MIGRATION PATTERNS - INSIGHTS THAT HAVE INFORMED TARGETED CONSERVATION STRATEGIES AND PROTECTION EFFORTS.
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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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