Civic Intelligence

Amargosa Land Trust

990 • Fiscal year 2015 • EIN 87-0748171

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileAMARGOSACONSERVANCY.ORG
PO Box 63Shoshone, CA 92384

(760) 852-4339

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,934

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$396,845

Up $25,685 (+6.9%) from 2014

Net Assets

Up

$366,845

Up $35,685 (+11%) from 2014

Liabilities

Down

$30,000

Down $10,000 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$254,076

Up $133,826 (+111%) from 2014

Expenses

Up

$218,391

Up $38,078 (+21%) from 2014

Net Income

Up

$35,685

Up $95,748 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0-$500KAssets 2010: $846,202Liabilities 2010: $0Net Assets 2010: $846,2022010Assets 2011: $550,081Liabilities 2011: $737Net Assets 2011: $549,3442011Assets 2012: $451,896Liabilities 2012: -$100Net Assets 2012: $451,9962012Assets 2013: $401,223Liabilities 2013: $10,000Net Assets 2013: $391,2232013Assets 2014: $371,160Liabilities 2014: $40,000Net Assets 2014: $331,1602014Assets 2015: $396,845Liabilities 2015: $30,000Net Assets 2015: $366,8452015Assets 2016: $321,489Liabilities 2016: $47,222Net Assets 2016: $274,2672016Assets 2017: $414,369Liabilities 2017: $193,148Net Assets 2017: $221,2212017Assets 2018: $298,836Liabilities 2018: $79,000Net Assets 2018: $219,8362018Assets 2019: $283,540Liabilities 2019: $60,000Net Assets 2019: $223,5402019Assets 2020: $391,955Liabilities 2020: $11,470Net Assets 2020: $380,4852020Assets 2021: $399,463Liabilities 2021: $11,470Net Assets 2021: $387,9932021Assets 2022: $396,991Liabilities 2022: $13,591Net Assets 2022: $383,4002022Assets 2023: $454,011Liabilities 2023: $858Net Assets 2023: $453,1532023Assets 2024: $580,609Liabilities 2024: $1,893Net Assets 2024: $578,7162024

Highlighted filing

2015

Assets$396,845
Liabilities$30,000
Net Assets$366,845
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $769,485Expenses 2010: $206,324Net Income 2010: $563,1612010Revenue 2011: $136,498Expenses 2011: $433,356Net Income 2011: -$296,8582011Revenue 2012: $72,568Expenses 2012: $169,916Net Income 2012: -$97,3482012Revenue 2013: $93,083Expenses 2013: $153,856Net Income 2013: -$60,7732013Revenue 2014: $120,250Expenses 2014: $180,313Net Income 2014: -$60,0632014Revenue 2015: $254,076Expenses 2015: $218,391Net Income 2015: $35,6852015Revenue 2016: $365,660Expenses 2016: $407,511Net Income 2016: -$41,8512016Revenue 2017: $298,065Expenses 2017: $351,111Net Income 2017: -$53,0462017Revenue 2018: $441,021Expenses 2018: $426,153Net Income 2018: $14,8682018Revenue 2019: $196,082Expenses 2019: $224,853Net Income 2019: -$28,7712019Revenue 2020: $347,307Expenses 2020: $187,187Net Income 2020: $160,1202020Revenue 2021: $77,249Expenses 2021: $48,256Net Income 2021: $28,9932021Revenue 2022: $93,569Expenses 2022: $116,512Net Income 2022: -$22,9432022Revenue 2023: $230,137Expenses 2023: $157,953Net Income 2023: $72,1842023Revenue 2024: $370,386Expenses 2024: $241,722Net Income 2024: $128,6642024

Highlighted filing

2015

Revenue$254,076
Expenses$218,391
Net Income$35,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$254,076
Mission and Program Overview

Mission

Protection of the land, water and beauty of the amargosa region, located on the east side of death valley national park.

Standing up for the wilds, waters, and communities of the amargosa basin and eastern mojave

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,544$180,555▲ $14,011
Land, Buildings, and Equipment, Net$3,817$15,491▲ $11,674
Savings and Temporary Cash Investments$1,375$1,375→ $0
Total Assets$371,160$396,845▲ $25,685
Other Assets Total$199,424$199,424→ $0
Liabilities
Unsecured Notes Loans Payable$40,000$30,000▼ $10,000
Total Liabilities$40,000$30,000▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$331,160$366,845▲ $35,685
Total Net Assets Fund Balance$331,160$366,845▲ $35,685
Total Liabilities and Net Assets / Fund Balance$371,160$396,845▲ $25,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,491$2,443$17,934
Other Assets Org$199,424--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick DonnellyExecutive DirectorFT$48,934$48,934

Board Members and Trustees

NameTitle
Holly AlpertPresident Elect
David LamfromVice President
Bill NeilBoard Member
Chris RoholtBoard Member
Diane Lopez HughesBoard Member
John HiattBoard Member
Nancy GoodSecretary
Danny NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,091
Program Service Revenue
$2,985
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,263
Change in Net Assets
$35,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,358
Salaries, Compensation, and Employee Benefits$89,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,740$15,745-$52,485
Current Officers, Directors, Trustees, and Key Employees$34,254$14,680-$48,934
Payroll Taxes$15,089$6,467-$21,556
Information Technology$14,144$6,062-$20,206
Travel$14,027$6,012-$20,039
Other Salaries and Wages$14,678$3,865-$18,543
Office Expenses$7,412$3,177-$10,589
Insurance$3,940$1,689-$5,629
Conferences and Meetings$3,336$1,430-$4,766
Fees for Services Accounting$2,584$1,107-$3,691
Occupancy$2,020$865-$2,885
Advertising$1,639$703-$2,342
Other Expenses$421$181-$602
Total Functional Expenses$154,571$63,820$0$218,391
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 11

“The form 990 will be reviewed by the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviewed compensation received by other executive directors of non-profit organizations with similar work duties as that of the amargosa conservancy. The review was last undertaken in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amargosa Land Trust
EIN
87-0748171
Phone
7608524339
Address
PO BOX 63, SHOSHONE, CA 92384

Signing Officer

Name
Holly Alpert
Title
President
Phone
7608524339
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Alpert
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
50

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 36,740. Management and general expenses 15,745. Fundraising expenses 0. Total expenses 52,485.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04104
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt0672371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133390
IRS990ScheduleA/Total509Grp/TotalAmt0672371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0199424
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015491
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199424
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED COMPENSATION RECEIVED BY OTHER EXECUTIVE DIRECTORS OF NON-PROFIT ORGANIZATIONS WITH SIMILAR WORK DUTIES AS THAT OF THE AMARGOSA CONSERVANCY. THE REVIEW WAS LAST UNDERTAKEN IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 36,740. MANAGEMENT AND GENERAL EXPENSES 15,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,485.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371160
IRS990/TotalAssetsEOYAmt0396845
IRS990/TotalAssetsGrp/BOYAmt0371160
IRS990/TotalAssetsGrp/EOYAmt0396845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251091
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040000
IRS990/TotalLiabilitiesEOYAmt030000
IRS990/TotalLiabilitiesGrp/BOYAmt040000
IRS990/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154571
IRS990/TotalProgramServiceRevenueAmt02985
IRS990/TotalReportableCompFromOrgAmt048934
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06012
IRS990/TravelGrp/ProgramServicesAmt014027
IRS990/TravelGrp/TotalAmt020039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366845
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 63
IRS990/USAddress/CityNm0SHOSHONE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092384
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://AMARGOSACONSERVANCY.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY ALPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608524339
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARGOSA LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0870748171
ReturnHeader/Filer/PhoneNum07608524339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0SHOSHONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680037990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 GATEWAY OAKS DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,845
Liabilities
$30,000
Net assets
$366,845
Revenue
$254,076
Expenses
$218,391
Net income
$35,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.02$5.79$3.70$2.42$1.29
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$2.30$1.58$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.14$3.83$0.94$1.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.11$3.88$0.77$0.48$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.11$3.80$3.47$1.87$1.60
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.60$2.24$1.96$2.25$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.79$2.20$4.41$4.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.14$1.93$2.21$2.98$3.51$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.47$2.74$3.66$4.08$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.30$3.67$2.54$2.18$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.40$3.31$1.20$1.80$0.60
2013Summary only. Only limited summary data is available for this year.$4.01$0.10$3.91$0.93$1.54$0.61
2012Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$0.73$1.70$0.97
2011Summary only. Only limited summary data is available for this year.$5.50$0.01$5.49$1.36$4.33$2.97
2010Summary only. Only limited summary data is available for this year.$8.46$0.00$8.46$7.69$2.06$5.63