Civic Intelligence

Amargosa Land Trust

990 • Fiscal year 2019 • EIN 87-0748171

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

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

84th percentile

0.21x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,623

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$283,540

Down $15,296 (-5.1%) from 2018

Net Assets

Up

$223,540

Up $3,704 (+1.7%) from 2018

Liabilities

Down

$60,000

Down $19,000 (-24%) from 2018

Revenue

Down

$196,082

Down $244,939 (-56%) from 2018

Expenses

Down

$224,853

Down $201,300 (-47%) from 2018

Net Income

Down

-$28,771

Down $43,639 (-294%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$283,540
Liabilities$60,000
Net Assets$223,540

Operations Trend

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

2019

Revenue$196,082
Expenses$224,853
Net Income-$28,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$196,082
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.

Working toward a sustainable future for the Amargosa River and Basin through science, stewardship and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,212$219,213▼ $15,999
Cash and Non-Interest-Bearing Accounts$38,461$64,327▲ $25,866
Loans From Officers Directors$25,000$0▼ $25,000
Savings and Temporary Cash Investments$20,163$0▼ $20,163
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$298,836$283,540▼ $15,296
Other Assets Total$5,000$0▼ $5,000
Liabilities
Unsecured Notes Loans Payable$54,000$60,000▲ $6,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$79,000$60,000▼ $19,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,836$223,540▲ $3,704
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$219,836$223,540▲ $3,704
Total Liabilities and Net Assets / Fund Balance$298,836$283,540▼ $15,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$5,500$0$0
Land$194,134-$0
Equipment$19,579$-6,000$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tanya HendersonExecutive DirectorFT$54,623$54,623
Julie VargoFinancial DirectorFT$38,388$38,388

Board Members and Trustees

NameTitle
Jane GillamPresident
Chris RoholtVice President
Abby MattsonDirector
John HiattDirector
Mark NechodomDirector
Bill NeillSecretary
Naomi FragaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$429
Change in Net Assets
$-28,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,181
Salaries, Compensation, and Employee Benefits$101,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,011$0$0$93,011
Fees for Services Other$44,091$38,988$0$83,079
Payroll Taxes$0$8,661$0$8,661
Information Technology$0$7,820$0$7,820
Insurance$0$5,416$0$5,416
Fees for Services Management$0$4,278$0$4,278
Office Expenses$0$4,162$0$4,162
Travel$0$3,546$0$3,546
Advertising$0$2,892$0$2,892
Fees for Services Accounting$0$2,500$0$2,500
Occupancy$0$979$0$979
All Other Expenses$0$250$0$250
Other Expenses$0$172$0$172
Fees for Service Investment Mgmnt Fees$0$105$0$105
Total Functional Expenses$137,102$87,751$0$224,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$0▼ $25,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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

Draft return distributed by email.

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

The organization monitors and avoids any conflicts of interest

Form 990, Part VI, Section B, Line 15

The board of directors reviewed compensation received by other executive directors and key employees of non-profit organizations with similar duties as that of the Amargosa Conservancy. The review was last undertaken in 2016.

Form 990, Part VI, Section C, Line 18

Available on request.

Form 990, Part VI, Section C, Line 19

Available on request.

Filing and Contact Details

Filer

Filer Name
Amargosa Land Trust
EIN
87-0748171
Phone
7608524339
Address
PO Box 63, Shoshone, CA 92384
Doing Business As
Amargosa Conservancy

Signing Officer

Name
William Neill
Title
Secretary
Phone
8187690678
Signed
2020-03-11

Organization Details

Principal Officer
Jane Gillam
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program expenses in addition to salary.

Raw XML AppendixShowing 400 of 607 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/InsuranceGrp/ManagementAndGeneralAmt05416
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05416
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0-6000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219213
IRS990/LandBldgEquipCostOrOtherBssAmt0213213
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021788
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Working toward a sustainable future for the Amargosa River and Basin through science, stewardship and education. Protection of the Land, Water and Beauty of the Amargosa Region, located on the east side of Death Valley National Park.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0219836
IRS990/NetAssetsOrFundBalancesEOYAmt0223540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223540
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0979
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0979
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04162
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Real estate taxes
IRS990/OtherExpensesGrp/Desc1Vehicle maintenance
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Project supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3172
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02911
IRS990/OtherExpensesGrp/TotalAmt11016
IRS990/OtherExpensesGrp/TotalAmt24055
IRS990/OtherExpensesGrp/TotalAmt3172
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08661
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt08661
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jane Gillam
IRS990/PriorPeriodAdjustmentsAmt032475
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Public lands advocacy, outreach, and education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028873
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Improved wetlands in Shoshone for Amargosa Vole reintroduction and other stewardship.

Document Assets

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Filings

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