Civic Intelligence

Nevada Land Trust

990 • Fiscal year 2014 • EIN 88-0287591

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,348

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,497,725

Down $246,704 (-14%) from 2013

Net Assets

Down

$1,262,653

Down $132,737 (-9.5%) from 2013

Liabilities

Down

$235,072

Down $113,967 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Up

$1,261,176

Up $539,311 (+75%) from 2013

Expenses

Up

$1,395,519

Up $717,582 (+106%) from 2013

Net Income

Down

-$134,343

Down $178,271 (-406%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$1,497,725
Liabilities$235,072
Net Assets$1,262,653
Open 2014 Filing

Operations Trend

Revenue Growth91st 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

2014

Revenue$1,261,176
Expenses$1,395,519
Net Income-$134,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,279,564
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$745,245$816,382▲ $71,137
Accounts Receivable$7,488$463,809▲ $456,321
Savings and Temporary Cash Investments$231,316$122,658▼ $108,658
Investments in Publicly Traded Securities$567,653$81,396▼ $486,257
Cash and Non-Interest-Bearing Accounts$191,510$12,184▼ $179,326
Prepaid Expenses and Deferred Charges$1,217$1,296▲ $79
Total Assets$1,744,429$1,497,725▼ $246,704
Liabilities
Deferred Revenue$102,005$199,928▲ $97,923
Accounts Payable and Accrued Expenses$91,491$20,020▼ $71,471
Mortgage Notes Payable Secured by Investment Property$155,543$15,124▼ $140,419
Total Liabilities$349,039$235,072▼ $113,967
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,181,271$655,846▼ $525,425
Unrestricted Net Assets$214,119$606,807▲ $392,688
Total Net Assets Fund Balance$1,395,390$1,262,653▼ $132,737
Total Liabilities and Net Assets / Fund Balance$1,744,429$1,497,725▼ $246,704

Asset Categories

AssetBook ValueDepreciationBasis
Land$806,682-$806,682
Equipment$9,700$13,000$22,700
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Alicia M RebanCoexecutive$72,995$2,353$75,348
Charles PopeCoexecutive$57,555$1,879$59,434

Board Members and Trustees

NameTitle
Reed SimmonsChairman
Karen RossVice-chairma
Candace EvartTrustee
Ginnie KerseyTrustee
Jim GreilTrustee
Karen Mullen-ehlyTrustee
Katy SimonTrustee
Steve JamesTrustee
Tina NappeTrustee
Trent SchmidtTrustee
Debbie LeonardSecretary
Harry ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,079
Program Service Revenue
$57,306
Investment Income
$-7,877
Other Revenue
$125,668
All Other Contributions
$1,086,079
Change in Net Assets
$-134,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$399,500-
Real Estate Residential1$30,000Fair Value of Rent
Other Non Cash Contri Table2$5,080Fv of Donated Services
Total Noncash Contributions5$434,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,176
Revenue Not Reported on Form 990
$9,363
Total Revenue per Audited Statements
$1,270,539
Total Revenue per Form 990
$1,261,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$630,049
Salaries, Compensation, and Employee Benefits$400,909
Other Expenses$364,561
Total Fundraising Expense$50,459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$630,049--$630,049
Other Salaries and Wages$79,960$113,102$27,465$220,527
Fees for Services Other$139,776--$139,776
Current Officers, Directors, Trustees, and Key Employees$115,382$15,291$8,341$139,014
Occupancy$2,124$35,691-$37,815
Fees for Services Accounting-$35,302-$35,302
Payroll Taxes$17,140$11,373$3,160$31,673
Fees for Services Legal-$27,635$2,328$29,963
Office Expenses$8,719$11,704$2,373$22,796
Insurance$2,513$11,793-$14,306
Pension Plan Contributions$3,796$4,824$1,075$9,695
Travel$3,528$5,088$459$9,075
Interest-$6,195-$6,195
Conferences and Meetings$2,739--$2,739
Other Expenses$109$1,449$727$2,285
Depreciation Depletion$168$1,342$168$1,678
Advertising$100-$1,500$1,600
All Other Expenses$137$1,031$325$1,493
Total Functional Expenses$1,058,047$287,013$50,459$1,395,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,403,276
Expenses per Audited Statements$1,395,519
Total Expenses per Form 990$1,395,519
Expenses Not Reported on Form 990$7,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Western NvReno, NV501c3Swimming Pool Fund$630,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,009
Fundraising Direct Expenses$7,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banff Film Fest$38,009$38,009$7,757$30,252
Total Events$38,009$38,009$7,757$30,252
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
Yes
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
Harry O Parsons CPA
Title
Treasurer
Phone
7758515180
Signed
2015-11-16

Organization Details

Principal Officer
Harry O Parsons CPA Treasurer
Formed
1994
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
50
Supplemental Narrative

Additional Explanations

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

“Other conservation and restoration projects.”

Form 990, Part IX, Line 11G

“Other professionals 139,776 0 0”

Form 990, Part XI, Line 9

“Direct fundraising expense 7,757 direct fundraising expenses -7,757”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“THE ORGANIZATION HAS A”

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

“Direct fundraising expense 7,757”

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

“Direct fundraising expenses 7,757”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020020
IRS990/AccountsReceivableGrp/BOYAmt07488
IRS990/AccountsReceivableGrp/EOYAmt0463809
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE AND PROTECT THE SPECIAL PLACES AND OPEN SPACES OF NEVADA FOR FUTURE GENERATIONS
IRS990/AdvertisingGrp/FundraisingAmt01500
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt01600
IRS990/AllOtherContributionsAmt01086079
IRS990/AllOtherExpensesGrp/FundraisingAmt0325
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137
IRS990/AllOtherExpensesGrp/TotalAmt01493
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HARRY O PARSONS CPA
IRS990/BooksInCareOfDetail/PhoneNum07753281040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0924 SOUTH VIRGINIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191510
IRS990/CashNonInterestBearingGrp/EOYAmt012184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08341
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015291
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115382
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139014
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02739
IRS990/ConferencesMeetingsGrp/TotalAmt02739
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01086079
IRS990/CYGrantsAndSimilarPaidAmt0630049
IRS990/CYInvestmentIncomeAmt0-7877
IRS990/CYOtherExpensesAmt0364561
IRS990/CYOtherRevenueAmt0125668
IRS990/CYProgramServiceRevenueAmt057306
IRS990/CYRevenuesLessExpensesAmt0-134343
IRS990/CYSalariesCompEmpBnftPaidAmt0400909
IRS990/CYTotalExpensesAmt01395519
IRS990/CYTotalFundraisingExpenseAmt050459
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01261176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0102005
IRS990/DeferredRevenueGrp/EOYAmt0199928
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0168
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01342
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0168
IRS990/DepreciationDepletionGrp/TotalAmt01678
IRS990/Desc0NEVADA LAND TRUST (NLT) IS VESTED IN PROTECTING WILDLIFE HABITAT AND WATER RESOURCES AS WELL AS PROVIDING QUALITY RECREATIONAL ACTIVITIES FOR THE COMMUNITY. AS SUCH, WE ARE OFTEN ASKED TO PROVIDE PROFESSIONAL INPUT AND TECHNICAL EXPERTISE TO A WIDE VARIETY OF PROJECTS. NLT'S 2014 ROLE IN THIS ONGOING ROAD CONSTRUCTION PROJECT WAS IN CRAFTING A WEED MANAGEMENT PLAN, A WETLAND MITIGATION AND MONITORING PLAN, AND ALSO SERVING ON THE ENVIRONMENTAL DESIGN TEAM TO PREPARE CONSTRUCTION SITE SPECIFICATIONS AND WETLAND DESIGN ELEMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299598
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035302
IRS990/FeesForServicesAccountingGrp/TotalAmt035302
IRS990/FeesForServicesLegalGrp/FundraisingAmt02328
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027635
IRS990/FeesForServicesLegalGrp/TotalAmt029963
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0139776
IRS990/FeesForServicesOtherGrp/TotalAmt0139776
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131879
IRS990/Form990PartVIISectionAGrp/PersonNm0TRENT SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN MULLEN-EHLY
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDACE EVART
IRS990/Form990PartVIISectionAGrp/PersonNm5KATY SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM GREIL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8REED SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm10GINNIE KERSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA NAPPE
IRS990/Form990PartVIISectionAGrp/PersonNm12ALICIA M REBAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES POPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1272995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1357555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COEXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COEXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07757
IRS990/FundraisingGrossIncomeAmt038009
IRS990/GainOrLossGrp/OtherAmt0-9442
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0630049
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0630049
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01189
IRS990/GrossReceiptsAmt01279564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011793
IRS990/InsuranceGrp/ProgramServicesAmt02513
IRS990/InsuranceGrp/TotalAmt014306
IRS990/InterestGrp/ManagementAndGeneralAmt06195
IRS990/InterestGrp/TotalAmt06195
IRS990/InvestmentIncomeGrp/ExclusionAmt01565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01565
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0567653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081396
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0745245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816382
IRS990/LandBldgEquipCostOrOtherBssAmt0829382
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010631
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND PROTECT THE SPECIAL PLACES AND OPEN SPACES OF NEVADA FOR FUTURE GENERATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015124
IRS990/NetAssetsOrFundBalancesBOYAmt01395390
IRS990/NetAssetsOrFundBalancesEOYAmt01262653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01189
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030252
IRS990/NetUnrlzdGainsLossesInvstAmt01606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0434580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035691
IRS990/OccupancyGrp/ProgramServicesAmt02124
IRS990/OccupancyGrp/TotalAmt037815
IRS990/OfficeExpensesGrp/FundraisingAmt02373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011704
IRS990/OfficeExpensesGrp/ProgramServicesAmt08719
IRS990/OfficeExpensesGrp/TotalAmt022796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02538
IRS990/OtherExpensesGrp/FundraisingAmt1727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21449
IRS990/OtherExpensesGrp/ProgramServicesAmt042700
IRS990/OtherExpensesGrp/ProgramServicesAmt18395
IRS990/OtherExpensesGrp/ProgramServicesAmt2712
IRS990/OtherExpensesGrp/ProgramServicesAmt3109
IRS990/OtherExpensesGrp/TotalAmt042700
IRS990/OtherExpensesGrp/TotalAmt18525
IRS990/OtherExpensesGrp/TotalAmt28313
IRS990/OtherExpensesGrp/TotalAmt32285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED COSTS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENT MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095273
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1762
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-619
IRS990/OtherRevenueTotalAmt095416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220527
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011373
IRS990/PayrollTaxesGrp/ProgramServicesAmt017140
IRS990/PayrollTaxesGrp/TotalAmt031673
IRS990/PensionPlanContributionsGrp/FundraisingAmt01075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03796
IRS990/PensionPlanContributionsGrp/TotalAmt09695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01296
IRS990/PrincipalOfficerNm0HARRY O PARSONS CPA TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057306
IRS990/ProgSrvcAccomActy2Grp/Desc0IN OUR EFFORTS TO PROTECT AND IMPROVE THE HEALTH OF OUR RIVER, NLT PLANNED, SUPERVISED, MAPPED AND REPORTED ON RESTORATION EFFORTS, INCLUDING WEED SPRAYING AND REMOVAL, ALONG THE TRUCKEE RIVER AND TRUCKEE RIVER TRIBUTARY SITES IMPACTED BY NOXIOUS WEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085600
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GREATER HART-SHELDON CONSERVATION FUND (GHSCF) AND NEVADA LAND TRUST COLLABORATE ON THE PRESERVATION AND PROTECTION OF HIGH DESERT-STEPPE ECOSYSTEM ENCOMPASSING THE HART MOUNTAIN NATIONAL ANTELOPE REFUGE IN SOUTHEASTERN OREGON AND THE SHELDON NATIONAL WILDLIFE REFUGE IN NORTHWESTERN NEVADA. THE PROGRAM IS TO ASSIST THE GHSCF IN ITS EFFORTS TO ACQUIRE LAND AND RESTORE HABITAT ON SEVERAL MILLION ACRES IN AND SURROUNDING THE REFUGES. IN 2014, NLT ACQUIRED 40 ACRES OF INHOLDINGS FROM WILLING SELLERS WITHIN THE GREATER HART-SHELDON WILDLIFE REFUGES FOR FINAL DISPOSITION TO THE U.S. FISH AND WILDLIFE SERVICE. THIS PROGRAM WILL HELP IMPROVE CONNECTIVITY FOR WILDLIFE, INCLUDING PRONGHORN, GREATER SAGE GROUSE, MULE DEER AND OTHER SPECIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CONSERVATION AND RESTORATION PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0630049
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0630049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0691046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05258
IRS990/PYInvestmentIncomeAmt0-112359
IRS990/PYOtherExpensesAmt0301323
IRS990/PYOtherRevenueAmt044711
IRS990/PYProgramServiceRevenueAmt098467
IRS990/PYRevenuesLessExpensesAmt043928
IRS990/PYSalariesCompEmpBnftPaidAmt0371356
IRS990/PYTotalExpensesAmt0677937
IRS990/PYTotalRevenueAmt0721865
IRS990/ReconcilationRevenueExpnssAmt0-134343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01086079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01215093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04565030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-114502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-69747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt04565030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01086079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01215093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04565030
IRS990ScheduleA/TotalSupportAmt04615908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0120625
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022700
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02755
IRS990ScheduleD/ExpensesNotReportedAmt07757
IRS990ScheduleD/ExpensesSubtotalAmt01395519
IRS990ScheduleD/LandGrp/BookValueAmt0806682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0806682
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01606
IRS990ScheduleD/OtherExpensesIncludedAmt07757
IRS990ScheduleD/OtherRevenueAmt07757
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt09363
IRS990ScheduleD/RevenueSubtotalAmt01261176
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt088.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 7,757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 7,757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,725
Liabilities
$235,072
Net assets
$1,262,653
Revenue
$1,261,176
Expenses
$1,395,519
Net income
-$134,343
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