Civic Intelligence

Nevada Land Trust

990 • Fiscal year 2016 • EIN 88-0287591

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.NEVADALANDTRUST.ORG
PO Box 20288Reno, NV 89515-0288

(775) 851-5180

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,650

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,857,405

Up $1,057,537 (+59%) from 2015

Net Assets

Down

$1,400,043

Down $58,496 (-4.0%) from 2015

Liabilities

Up

$1,457,362

Up $1,116,033 (+327%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$628,252

Down $148,997 (-19%) from 2015

Expenses

Up

$692,231

Up $113,635 (+20%) from 2015

Net Income

Down

-$63,979

Down $262,632 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,986,495Liabilities 2010: $53,188Net Assets 2010: $1,933,3072010Assets 2011: $1,709,639Liabilities 2011: $180,857Net Assets 2011: $1,528,7822011Assets 2012: $1,914,492Liabilities 2012: $443,160Net Assets 2012: $1,471,3322012Assets 2013: $1,744,429Liabilities 2013: $349,039Net Assets 2013: $1,395,3902013Assets 2014: $1,497,725Liabilities 2014: $235,072Net Assets 2014: $1,262,6532014Assets 2015: $1,799,868Liabilities 2015: $341,329Net Assets 2015: $1,458,5392015Assets 2016: $2,857,405Liabilities 2016: $1,457,362Net Assets 2016: $1,400,0432016Assets 2017: $2,792,575Liabilities 2017: $1,573,515Net Assets 2017: $1,219,0602017Assets 2018: $2,508,141Liabilities 2018: $1,606,728Net Assets 2018: $901,4132018Assets 2019: $1,252,611Liabilities 2019: $238,997Net Assets 2019: $1,013,6142019Assets 2020: $1,167,733Liabilities 2020: $396,684Net Assets 2020: $771,0492020Assets 2021: $1,053,861Liabilities 2021: $213,611Net Assets 2021: $840,2502021Assets 2022: $1,992,056Liabilities 2022: $1,182,199Net Assets 2022: $809,8572022Assets 2023: $1,077,373Liabilities 2023: $129,193Net Assets 2023: $948,1802023Assets 2024: $2,818,726Liabilities 2024: $1,176,424Net Assets 2024: $1,642,3022024

Highlighted filing

2016

Assets$2,857,405
Liabilities$1,457,362
Net Assets$1,400,043
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,153,2722010Revenue 2011: $1,382,573Expenses 2011: $1,744,016Net Income 2011: -$361,4432011Expenses 2012: $979,0862012Revenue 2013: $721,865Expenses 2013: $677,937Net Income 2013: $43,9282013Revenue 2014: $1,261,176Expenses 2014: $1,395,519Net Income 2014: -$134,3432014Revenue 2015: $777,249Expenses 2015: $578,596Net Income 2015: $198,6532015Revenue 2016: $628,252Expenses 2016: $692,231Net Income 2016: -$63,9792016Revenue 2017: $667,078Expenses 2017: $617,487Net Income 2017: $49,5912017Revenue 2018: $566,705Expenses 2018: $876,797Net Income 2018: -$310,0922018Revenue 2019: $743,046Expenses 2019: $655,833Net Income 2019: $87,2132019Revenue 2020: $942,316Expenses 2020: $1,214,996Net Income 2020: -$272,6802020Revenue 2021: $567,509Expenses 2021: $533,513Net Income 2021: $33,9962021Revenue 2022: $441,667Expenses 2022: $408,605Net Income 2022: $33,0622022Revenue 2023: $684,546Expenses 2023: $596,841Net Income 2023: $87,7052023Revenue 2024: $3,050,576Expenses 2024: $2,415,367Net Income 2024: $635,2092024

Highlighted filing

2016

Revenue$628,252
Expenses$692,231
Net Income-$63,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$631,389
Mission and Program Overview

Mission

To preserve and protect the special places and open spaces of nevada for future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,278,276$2,596,098▲ $1,317,822
Savings and Temporary Cash Investments$243,202$116,240▼ $126,962
Investments in Publicly Traded Securities$81,860$86,375▲ $4,515
Cash and Non-Interest-Bearing Accounts$105,023$49,010▼ $56,013
Accounts Receivable$89,996$8,301▼ $81,695
Prepaid Expenses and Deferred Charges$1,511$1,381▼ $130
Total Assets$1,799,868$2,857,405▲ $1,057,537
Liabilities
Unsecured Notes Loans Payable$76$1,210,000▲ $1,209,924
Accounts Payable and Accrued Expenses$46,112$146,872▲ $100,760
Deferred Revenue$295,141$100,490▼ $194,651
Total Liabilities$341,329$1,457,362▲ $1,116,033
Net Assets / Fund Balance
Temporarily Rstr Net Assets$906,605$906,775▲ $170
Unrestricted Net Assets$551,934$493,268▼ $58,666
Total Net Assets Fund Balance$1,458,539$1,400,043▼ $58,496
Total Liabilities and Net Assets / Fund Balance$1,799,868$2,857,405▲ $1,057,537

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,584,174-$2,584,174
Equipment$11,924$18,210$30,134
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia M RebanExecutive DiPT$73,535$7,115$80,650

Board Members and Trustees

NameTitle
Karen RossChairman
Karen Mullen-ehlyVice Chair
Candace EvartTrustee
Devere DresslerTrustee
Holly PecettiTrustee
Jane TorsTrustee
Katy Simon HollandTrustee
Reed SimmonsTrustee
Tina NappeTrustee
Trent SchmidtTrustee
Brian BonnefantSecretary
Harry ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,174
Program Service Revenue
$95,978
Investment Income
$1,575
Other Revenue
$26,525
All Other Contributions
$504,174
Change in Net Assets
$-63,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,252
Revenue Not Reported on Form 990
$51,460
Total Revenue per Audited Statements
$679,712
Total Revenue per Form 990
$628,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,286
Other Expenses$284,945
Total Fundraising Expense$23,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,639$67,786$11,923$285,348
Fees for Services Other$106,542$28,493$804$135,839
Current Officers, Directors, Trustees, and Key Employees$66,939$8,871$4,839$80,649
Fees for Services Accounting$29,505$7,891$223$37,619
Payroll Taxes$23,636$6,424$1,427$31,487
Fees for Services Legal$18,292$4,892$138$23,322
Interest$21,366--$21,366
Occupancy$8,438$6,428-$14,866
Office Expenses$1,690$6,145$2,394$10,229
Pension Plan Contributions$2,027$7,200$575$9,802
Travel$6,237$1,157$97$7,491
Advertising$3,888$179$605$4,672
Insurance-$4,579-$4,579
Depreciation Depletion$1,961$729$112$2,802
Conferences and Meetings$1,242--$1,242
Other Expenses$50$877$240$927
Fees for Service Investment Mgmnt Fees$872--$872
All Other Expenses$295$105-$400
Total Functional Expenses$508,843$160,011$23,377$692,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$738,208
Expenses per Audited Statements$692,231
Total Expenses per Form 990$692,231
Expenses Not Reported on Form 990$45,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,846
Fundraising Direct Expenses$3,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banff Film Fest$26,846$26,846$3,137$23,709
Total Events$26,846$26,846$3,137$23,709
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
No
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, Page 6, Part VI, Line 11B

“The 990 is presented annually at one of the quarterly board meetings for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy and disclosures are reviewed annual and signed by each board member.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by written request from the organization.”

Filing and Contact Details

Filer

Filer Name
Nevada Land Trust
EIN
88-0287591
Phone
7758515180
Address
PO BOX 20288, RENO, NV 89515-0288

Signing Officer

Name
Alicia M Reban
Title
Executive Director
Phone
7758515180
Signed
2017-11-15

Organization Details

Principal Officer
Alicia M Reban
Formed
1994
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“A more family-friendly hiking and biking experience in the process - in preparation for transferring the 18-acres to the public via the usfs. Nlt continued work with ranching families to develop conservation easements for sage grouse protection and partnered to protect important habitat for pronghorn and other species within the hart sheldon wildlife refuge complex.”

Form 990, Page 2, Part III, Line 4B

“Truckee river provides 85% of drinking water to area residents and otr's primary goal is to create a cleaner, more beautiful river that is safe, accessible, and well cared for.”

Form 990, Page 2, Part III, Line 4D

“Other conservation and restoration projects.”

Form 990, Part IX, Line 11G

“Other professionals 106,542 28,493 804”

Form 990, Part XI, Line 9

“Direct fundraising expense 3,137 direct fundraising expense -3,137”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“YES”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 3,137”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 3,137”

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IRS990/Desc0IN ADDITION TO WORK IN EASTERN NEVADA, NLT CONTINUES IN 2016 TO PRIORITIZE KEY HABITAT ACQUISITIONS FOR WILDLIFE IN AND ALONG THE SIERRA FRONT AND THE LAKE TAHOE BASIN IN WASHOE, CARSON, AND DOUGLAS COUNTIES. NLT ACQUIRES CONSERVATION EASEMENTS THAT KEEP LANDS IN PRIVATE OWNERSHIP OR FACILITATES THE PURCHASE OR DONATION OF LANDS WITH PUBLIC AGENCY PARTNERS DEPENDING ON PROJECT AND LANDOWNER GOALS. NLT COMPLETED THE TRANSFER OF OUR 45-ACRE ASH CANYON ACQUISITION ABOVE CARSON CITY TO PROTECT INCREASINGLY RARE SIERRA MEADOW HABITAT FOR WILDLIFE AS WELL AS AN IMPORTANT PUBLIC ACCESS CORRIDOR TO LAKE TAHOE STATE PARK. NLT PROTECTED AN IMPORTANT PART OF NEVADA'S HISTORY BY OVERSEEING RELOCATION OF A SECTION OF THE INCLINE FLUME TRAIL AWAY FROM THE FRAGILE BULL WHEEL STRUCTURES IN THE TAHOE BASIN AND CREATED A MORE FAMILY-FRIENDLY HIKING AND BIKING EXPERIENCE IN THE PROCESS - IN PREPARATION FOR TRANSFERRING THE 18-ACRES TO THE PUBLIC VIA THE USFS. NLT CONTINUED WORK WITH RANCHING FAMILIES TO DEVELOP CONSERVATION EASEMENTS FOR SAGE GROUSE PROTECTION AND PARTNERED TO PROTECT IMPORTANT HABITAT FOR PRONGHORN AND OTHER SPECIES WITHIN THE HART SHELDON WILDLIFE REFUGE COMPLEX.
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IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPEMENT
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IRS990/PayrollTaxesGrp/TotalAmt031487
IRS990/PensionPlanContributionsGrp/FundraisingAmt0575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02027
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095978
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IRS990/ProgSrvcAccomActy2Grp/Desc0ONE TRUCKEE RIVER (OTR) IS A COMMUNITY-BASED INITIATIVE JOINTLY LED BY NLT AND KTMB TO INCREASE COLLABORATION, COMMUNICATION, AND COORDINATION BETWEEN TRUCKEE RIVER STAKEHOLDERS FROM THE STATE LINE TO PYRAMID LAKE. AFTER FORMING A CORE PLANNING TEAM COMPRISED OF EXPERTS IN EVERYTHING FROM SOCIAL SERVICES AND PUBLIC HEALTH TO EDUCATION, ARTS, WILDLIFE, AND FISHING, NINE KEY ISSUES EMERGED: WATER QUALITY, SOCIAL ISSUES, STEWARDSHIP, ECOSYSTEM, QUALITY OF LIFE, PUBLIC SAFETY, FUNDING, RECREATION, AND EDUCATION. THE RESULTING OTR MANAGEMENT PLAN FOR PHASE I, THAT RECOGNIZES THE INTERCONNECTION BETWEEN THE RIVER SYSTEM, MULTIPLE JURISDICTIONS, AND EACH OTHER, WAS UNANIMOUSLY ADOPTED BY THE CITIES OF RENO AND SPARKS AND BY WASHOE COUNTY IN SEPTEMBER 2016 AND IMPLEMENTATION IS UNDERWAY. THE TRUCKEE RIVER PROVIDES 85% OF DRINKING WATER TO AREA RESIDENTS AND OTR'S PRIMARY GOAL IS TO CREATE A CLEANER, MORE BEAUTIFUL RIVER THAT IS SAFE, ACCESSIBLE, AND WELL CARED FOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101769
IRS990/ProgSrvcAccomActy3Grp/Desc0NLT ENGAGES IN EDUCATION AND OUTREACH TO EXPAND AWARENESS OF NATURAL RESOURCE AND CONSERVATION ISSUES AND OPPORTUNITIES ACROSS NEVADA THROUGH PRESENTATIONS TO AND CONVERSATIONS WITH LOCAL ORGANIZATIONS SUCH AS HOME OWNERS' ASSOCIATIONS, HORSEBACK RIDERS, MOUNTAIN BIKERS, SPORTSMAN'S GROUPS, AND SERVICE CLUBS, AS WELL AS THROUGH OUTREACH TO COMMUNITY LEADERS, AGENCY REPRESENTATIVES, AND ELECTED OFFICIALS. NLT SERVES AS A RESPECTED RESOURCE ON TOPICS RANGING FROM CONSERVATION METHODS AND BEST PRACTICES TO POST-FIRE RESTORATION AND LAND USE. NLT HELPED WASHOE COUNTY WITH EMERGENCY STREAM CORRIDOR RESTORATION, MAPPING, AND CRITICAL LANDOWNER OUTREACH FOLLOWING THE DEVASTATING LITTLE VALLEY FIRE IN OCTOBER 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050884
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CONSERVATION AND RESTORATION PROJECTS.
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IRS990/PYRevenuesLessExpensesAmt0198653
IRS990/PYSalariesCompEmpBnftPaidAmt0360566
IRS990/PYTotalExpensesAmt0578596
IRS990/PYTotalRevenueAmt0777249
IRS990/ReconcilationRevenueExpnssAmt0-63979
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243202
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IRS990ScheduleD/StatesEasementsHeldCnt01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,857,405
Liabilities
$1,457,362
Net assets
$1,400,043
Revenue
$628,252
Expenses
$692,231
Net income
-$63,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.18$1.64$3.05$2.42$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.68$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.18$0.81$0.44$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$0.57$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.40$0.77$0.94$1.21$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$0.74$0.66$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.61$0.90$0.57$0.88$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.79$1.57$1.22$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.46$1.40$0.63$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.34$1.46$0.78$0.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.26$1.26$1.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.40$0.72$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.44$1.47$0.98
2011Summary only. Only limited summary data is available for this year.$1.71$0.18$1.53$1.38$1.74$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.05$1.93$1.15