Civic Intelligence

Great Basin Bird Observatory

990 • Fiscal year 2018 • EIN 86-0852927

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

1755 E Plumb Lane 256 AReno, NV 89502

(775) 323-4226

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$950,566

Up $81,827 (+9.4%) from 2017

Net Assets

Up

$903,297

Up $76,579 (+9.3%) from 2017

Liabilities

Up

$47,269

Up $5,248 (+12%) from 2017

Revenue

Up

$1,704,598

Up $425,499 (+33%) from 2017

Expenses

Up

$1,611,223

Up $117,614 (+7.9%) from 2017

Net Income

Up

$93,375

Up $307,885 (+144%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $563,032Liabilities 2011: $5,123Net Assets 2011: $557,9092011Assets 2012: $1,045,636Liabilities 2012: $106,534Net Assets 2012: $939,1022012Assets 2013: $1,141,343Liabilities 2013: $94,497Net Assets 2013: $1,046,8462013Assets 2014: $1,188,447Liabilities 2014: $114,895Net Assets 2014: $1,073,5522014Assets 2015: $1,174,606Liabilities 2015: $78,370Net Assets 2015: $1,096,2362015Assets 2016: $1,074,706Liabilities 2016: $40,810Net Assets 2016: $1,033,8962016Assets 2017: $868,739Liabilities 2017: $42,021Net Assets 2017: $826,7182017Assets 2018: $950,566Liabilities 2018: $47,269Net Assets 2018: $903,2972018Assets 2019: $1,365,450Liabilities 2019: $145,083Net Assets 2019: $1,220,3672019Assets 2020: $1,374,086Liabilities 2020: $52,546Net Assets 2020: $1,321,5402020Assets 2021: $1,184,872Liabilities 2021: $64,371Net Assets 2021: $1,120,5012021Assets 2022: $1,023,054Liabilities 2022: $51,006Net Assets 2022: $972,0482022Assets 2023: $1,057,887Liabilities 2023: $71,882Net Assets 2023: $986,0052023Assets 2024: $1,038,629Liabilities 2024: $96,086Net Assets 2024: $942,5432024

Highlighted filing

2018

Assets$950,566
Liabilities$47,269
Net Assets$903,297

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,042,9902011Expenses 2012: $1,141,1882012Revenue 2013: $1,413,929Expenses 2013: $1,306,185Net Income 2013: $107,7442013Revenue 2014: $1,148,654Expenses 2014: $1,121,948Net Income 2014: $26,7062014Revenue 2015: $1,321,749Expenses 2015: $1,281,723Net Income 2015: $40,0262015Revenue 2016: $995,168Expenses 2016: $1,061,262Net Income 2016: -$66,0942016Revenue 2017: $1,279,099Expenses 2017: $1,493,609Net Income 2017: -$214,5102017Revenue 2018: $1,704,598Expenses 2018: $1,611,223Net Income 2018: $93,3752018Revenue 2019: $2,015,273Expenses 2019: $1,729,836Net Income 2019: $285,4372019Revenue 2020: $1,687,474Expenses 2020: $1,602,939Net Income 2020: $84,5352020Revenue 2021: $1,859,436Expenses 2021: $2,063,609Net Income 2021: -$204,1732021Revenue 2022: $1,638,068Expenses 2022: $1,733,670Net Income 2022: -$95,6022022Revenue 2023: $2,170,986Expenses 2023: $2,174,997Net Income 2023: -$4,0112023Revenue 2024: $2,634,012Expenses 2024: $2,654,185Net Income 2024: -$20,1732024

Highlighted filing

2018

Revenue$1,704,598
Expenses$1,611,223
Net Income$93,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,821,829
Mission and Program Overview

Mission

Dedicated to the conservation of birds and their habitats in the great basin and the northern mojave desert.

Conservation of birds and their habitats in the great basin and the norhtern mojave desert.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,917$352,279▼ $46,638
Accounts Receivable$173,950$318,689▲ $144,739
Investments in Publicly Traded Securities$259,158$244,548▼ $14,610
Land, Buildings, and Equipment, Net$25,396$23,732▼ $1,664
Prepaid Expenses and Deferred Charges$11,318$11,318→ $0
Total Assets$868,739$950,566▲ $81,827
Liabilities
Accounts Payable and Accrued Expenses$6,646$37,488▲ $30,842
Deferred Revenue$35,375$9,781▼ $25,594
Total Liabilities$42,021$47,269▲ $5,248
Net Assets / Fund Balance
Unrestricted Net Assets$826,718$903,297▲ $76,579
Total Net Assets Fund Balance$826,718$903,297▲ $76,579
Total Liabilities and Net Assets / Fund Balance$868,739$950,566▲ $81,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,732$131,124$154,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth AmmonExecutive DirectorFT$71,400$71,400

Board Members and Trustees

NameTitle
William MoliniPresident
Genny WilsonTrustee
Jim EidelTrustee
Paul HurtadoTrustee
Robin WilsonTrustee
Terry RichTrustee
Keiba CrearSecretary
Dana HartleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,366
Program Service Revenue
$561,706
Investment Income
$1,265
Other Revenue
$1,261
Change in Net Assets
$93,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,031
Revenue Not Reported on Financial Statements
$3,567
Revenue Not Reported on Form 990
$-13,229
Total Revenue per Audited Statements
$1,687,802
Total Revenue per Form 990
$1,704,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,123,401
Other Expenses$487,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,696$88,200-$1,012,896
Travel$133,761$3,199-$136,960
Fees for Services Other$101,014$10,416-$111,430
Current Officers, Directors, Trustees, and Key Employees$65,182$6,218-$71,400
Other Employee Benefits$32,141$6,964-$39,105
Insurance-$12,609-$12,609
Occupancy$231$10,822-$11,053
Depreciation Depletion$10,183$536-$10,719
Other Expenses$30,420$6,620-$6,620
Office Expenses-$4,158-$4,158
Advertising-$811-$811
Total Functional Expenses$1,436,248$174,975$0$1,611,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,611,223
Total Expenses per Audited Statements$1,611,223
Total Expenses per Form 990$1,611,223
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 executive director and board of directors review the tax return prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 15

All salaries and wage rates for employees are reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization retains copies of all relevant documents at its physical address, and furnishes them upon request.

Filing and Contact Details

Filer

Filer Name
Great Basin Bird Observatory
EIN
86-0852927
Phone
7753234226
Address
1755 E PLUMB LANE 256 A, RENO, NV 89502

Signing Officer

Name
Elisabeth Ammon
Title
Executive Director
Phone
7753234226
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Ammon
Formed
1997
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
0

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Zeth M Macy
Phone
7756249108
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's oversight and selection process has not changed from the prior year.

Raw XML AppendixShowing 400 of 411 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/ReconcilationRevenueExpnssAmt093375
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0564232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01703405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01362404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0993632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01317633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01148226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06525300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021896
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt06525300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01703405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01362404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0993632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01317633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01148226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06525300
IRS990ScheduleA/TotalSupportAmt06547196
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01611223
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03567
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13229
IRS990ScheduleD/RevenueNotReportedAmt0-13229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03567
IRS990ScheduleD/RevenueSubtotalAmt01701031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023732
IRS990ScheduleD/TotalExpensesPerForm990Amt01611223
IRS990ScheduleD/TotalRevenuePerForm990Amt01704598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01687802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01611223
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARIES AND WAGE RATES FOR EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RETAINS COPIES OF ALL RELEVANT DOCUMENTS AT ITS PHYSICAL ADDRESS, AND FURNISHES THEM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0868739
IRS990/TotalAssetsEOYAmt0950566
IRS990/TotalAssetsGrp/BOYAmt0868739
IRS990/TotalAssetsGrp/EOYAmt0950566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01140366
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01436248
IRS990/TotalFunctionalExpensesGrp/TotalAmt01611223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042021
IRS990/TotalLiabilitiesEOYAmt047269
IRS990/TotalLiabilitiesGrp/BOYAmt042021
IRS990/TotalLiabilitiesGrp/EOYAmt047269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01436248
IRS990/TotalProgramServiceRevenueAmt0561706
IRS990/TotalReportableCompFromOrgAmt071400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01704598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03199
IRS990/TravelGrp/ProgramServicesAmt0133761
IRS990/TravelGrp/TotalAmt0136960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0826718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0903297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01755 E PLUMB LANE 256 A
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GBBO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH AMMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07753234226
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BASIN BIRD OBSERVATORY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0860852927
ReturnHeader/Filer/PhoneNum07753234226
ReturnHeader/Filer/USAddress/AddressLine1Txt01755 E PLUMB LANE 256 A
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1C0A050C162E1DA2E380E32012E8DE238E91DE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1C0A050C162E1DA2E380E32012E8DE238E91DE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.33.24.7
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:12:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472177559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHETTLER MACY & ASSOCIATES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$2.63$2.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$2.17$2.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.64$1.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.86$2.06$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.69$1.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.22$2.02$1.73$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.70$1.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.28$1.49$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.00$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.10$1.32$1.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.07$1.15$1.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$1.41$1.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.11$0.94$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$1.04