Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Red Rock Canyon Interpretive Assoc
990 • Fiscal year 2012 • EIN 88-0235679
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,049,752
Up $30,849 (+3.0%) from 2011
Net Assets
Up$957,321
Up $59,968 (+6.7%) from 2011
Liabilities
Down$92,431
Down $29,119 (-24%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,480,805
Up $69,589 (+4.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- May 16, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,314,420
Mission and Program Overview
Mission
The association's purpose is to enhance visitor appreciation and enjoyment of red rock canyon and the surrounding area. The association uses communications and media and engages in other activities to enhance the understanding of historical, scientific, geological, biological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.
Major Activities
- Activity 2
- Expenses related to sales by the association to enhance the understanding of historical, scientific, geological, biological, interpretive and other attributes of the bureau of land management land.
Filing and Contact Details
Filer
- EIN
- 88-0235679
Raw XML AppendixShowing 400 of 494 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 107928 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84863 |
| IRS990/AccountsReceivable/BOY | 0 | 205017 |
| IRS990/AccountsReceivable/EOY | 0 | 170883 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EXPENSES RELATED TO SALES BY THE ASSOCIATION TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF THE BUREAU OF LAND MANAGEMENT LAND. |
| IRS990/Activity2/Expense | 0 | 408428 |
| IRS990/Activity2/Revenue | 0 | 877320 |
| IRS990/ActivityOrMissionDescription | 0 | THE ASSOCIATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF RED ROCK CANYON AND THE SURROUNDING AREA. THE ASSOCIATION USES COMMUNICATIONS AND MEDIA AND ENGAGES IN OTHER ACTIVITIES TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SUCH AREAS, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6755 WEST CHARLESTON SUITE D |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS VEGAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89146 |
| IRS990/Advertising/ProgramServices | 0 | 760 |
| IRS990/Advertising/Total | 0 | 760 |
| IRS990/AllOtherContributions | 0 | 3824 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10595 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5036 |
| IRS990/AllOtherExpenses/Total | 0 | 15631 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 171431 |
| IRS990/CashNonInterestBearing/EOY | 0 | 156536 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50591 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86449 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137040 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12073 |
| IRS990/ContributionsGrantsPriorYear | 0 | 57813 |
| IRS990/CostOfGoodsSold | 0 | 773647 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16207 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16207 |
| IRS990/DepreciationDepletion/Total | 0 | 32414 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AID TO THE BUREAU OF LAND MANAGEMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 866077 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12705 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12705 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8880 |
| IRS990/FeesForServicesOther/Total | 0 | 8880 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEWIS WALLENMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HELEN MORTENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEA MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM WARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN MOWBRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE STALLWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BLAINE BENEDICT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HELEN BARRETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 1662 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 70288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 63127 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8249 |
| IRS990/Grants | 0 | 866077 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 866077 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 816389 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 866077 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 866077 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2314420 |
| IRS990/GrossSalesOfInventory | 0 | 1650967 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2893 |
| IRS990/Insurance/ProgramServices | 0 | 7937 |
| IRS990/Insurance/Total | 0 | 10830 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 104819 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 119902 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2275 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2275 |
| IRS990/InvestmentIncomePriorYear | 0 | 5723 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2275 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 21777 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 21503 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 150356 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 258675 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 130550 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 108319 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ASSOCIATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF RED ROCK CANYON AND THE SURROUNDING AREA. THE ASSOCIATION USES COMMUNICATIONS AND MEDIA AND ENGAGES IN OTHER ACTIVITIES TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SUCH AREAS, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13622 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7568 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BLAINE BENEDICT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 897353 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 957321 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 877320 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 877320 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12417 |
| IRS990/Occupancy/ProgramServices | 0 | 11393 |
| IRS990/Occupancy/Total | 0 | 23810 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7685 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11997 |
| IRS990/OfficeExpenses/Total | 0 | 19682 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 110 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1781 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13417 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15198 |
| IRS990/OtherExpensePriorYear | 0 | 231564 |
| IRS990/OtherExpensesCurrentYear | 0 | 208197 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BOARD EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1007 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 351 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5268 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7326 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39821 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14721 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4498 |
| IRS990/OtherExpenses/Total | 0 | 40828 |
| IRS990/OtherExpenses/Total | 1 | 15072 |
| IRS990/OtherExpenses/Total | 2 | 9766 |
| IRS990/OtherExpenses/Total | 3 | 7326 |
| IRS990/OtherRevenueCurrentYear | 0 | 914695 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561499 |
| IRS990/OtherRevenueMisc/Description | 0 | RELATED-ORG. REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 34634 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2741 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 34634 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2741 |
| IRS990/OtherRevenuePriorYear | 0 | 842711 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54994 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 169529 |
| IRS990/OtherSalariesAndWages/Total | 0 | 224523 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8680 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21090 |
| IRS990/PayrollTaxes/Total | 0 | 29770 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13450 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13233 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 611730 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOV'T CONTRACTS/AGREEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 657642 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 611730 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 611730 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 59968 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 611730 |
| IRS990/RevenuesLessExpensesCY | 0 | 59968 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 152673 |
| IRS990/SalariesEtcCurrentYear | 0 | 406531 |
| IRS990/SalariesEtcPriorYear | 0 | 363263 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 371859 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 459266 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 866077 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 866077 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 870462459 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | BUREAU OF LAND MANAGEMENT |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | BUREAU OF LAND MANAGEMENT |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 17604 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 17604 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 108319 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 150356 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 258675 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 59968 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 59968 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 791251 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1480805 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD 773,647 COST OF GOODS SOLD -773,647 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD 773,647 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD 773,647 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 773647 |
| IRS990ScheduleD/OtherRevenues | 0 | 773647 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 791251 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1540773 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1480805 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1480805 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 108319 |
| IRS990ScheduleD/TotalRevenue | 0 | 1540773 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1540773 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2272056 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2332024 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE BOARD OF DIRECTORS OVERSEES ALL GRANT MONEY GIVEN TO GOVERNMENT ORGANIZATIONS AND MAKES JOINT DECISIONS REGARDING THE AMOUNT OF AID GIVEN. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1340 FINANCIAL BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | RENO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NV |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 89502 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 866077 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 870462459 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | BUREAU OF LAND MANAGEMENT |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ASSOCIATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF RED ROCK CANYON AND THE SURROUNDING AREA. THE ASSOCIATION USES COMMUNICATIONS AND MEDIA AND ENGAGES IN OTHER ACTIVITIES TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SUCH AREAS, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | APPROVAL BY INDEPENDENT PERSONS (BOARD MEMBERS AND FINANCE COMMITTEE). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT OUR BUSINESS OFFICE DURING OUR WORKING HOURS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 6755 WEST CHARLESTON BLVD STE D |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LAS VEGAS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NV |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 89146 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 200714837 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NV |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SOUTHERN NEVADA CONSERVANCY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | AID/SALES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 34634 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL COST |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,049,752
- Liabilities
- $92,431
- Net assets
- $957,321
- Revenue
- -
- Expenses
- $1,480,805
- Net income
- -