Civic Intelligence

Nevada Land Trust

990 • Fiscal year 2022 • EIN 88-0287591

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.NEVADALANDTRUST.ORG

View Organization Page

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

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,103

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,992,056

Up $938,195 (+89%) from 2021

Net Assets

Down

$809,857

Down $30,393 (-3.6%) from 2021

Liabilities

Up

$1,182,199

Up $968,588 (+453%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Down

$441,667

Down $125,842 (-22%) from 2021

Expenses

Down

$408,605

Down $124,908 (-23%) from 2021

Net Income

Down

$33,062

Down $934 (-2.7%) from 2021

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

2022

Assets$1,992,056
Liabilities$1,182,199
Net Assets$809,857
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$441,667
Expenses$408,605
Net Income$33,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$453,080
Mission and Program Overview

Mission

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

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$616,646$614,323▼ $2,323
Loans From Officers Directors$19,000$268,000▲ $249,000
Investments in Publicly Traded Securities$285,957$218,075▼ $67,882
Savings and Temporary Cash Investments$114,658$95,733▼ $18,925
Cash and Non-Interest-Bearing Accounts$11,546$56,906▲ $45,360
Prepaid Expenses and Deferred Charges$734$1,213▲ $479
Accounts Receivable$24,320$90▼ $24,230
Total Assets$1,053,861$1,992,056▲ $938,195
Other Assets Total$0$1,005,716▲ $1,005,716
Liabilities
Unsecured Notes Loans Payable-$750,000-
Accounts Payable and Accrued Expenses$83,544$71,996▼ $11,548
Deferred Revenue$92,022$69,121▼ $22,901
Other Liabilities$19,045$23,082▲ $4,037
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$213,611$1,182,199▲ $968,588
Net Assets / Fund Balance
Net Assets With Donor Restrictions$631,843$570,092▼ $61,751
Net Assets Without Donor Restrictions$208,407$239,765▲ $31,358
Total Net Assets Fund Balance$840,250$809,857▼ $30,393
Total Liabilities and Net Assets / Fund Balance$1,053,861$1,992,056▲ $938,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,281$29,128$33,409
Land$610,042--
Other Assets Org$1,005,716--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia M RebanExecutive DirectorFT$82,705$7,398$90,103

Board Members and Trustees

NameTitle
Devere DresslerChair
Holly PecettiVice Chair
Brian BonnenfantTrustee
Candace EvartTrustee
Jane TorsTrustee
Karen Mullen-ehlyTrustee
Karen RossTrustee
Kevin PickTrustee
Reed SimmonsTrustee
Valerie CookeTrustee
Tina NappeSecretary
Harry ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,680
Program Service Revenue
$9,966
Investment Income
$3,315
Other Revenue
$14,706
All Other Contributions
$413,680
Change in Net Assets
$33,062

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$30,000Fair Market Value (FMV)
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,056
Revenue Not Reported on Financial Statements
$1,611
Revenue Not Reported on Form 990
$-26,177
Total Revenue per Audited Statements
$413,879
Total Revenue per Form 990
$441,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,023
Other Expenses$186,582
Total Fundraising Expense$20,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,960$61,046$8,376$115,382
Current Officers, Directors, Trustees, and Key Employees$37,056$46,590$6,457$90,103
Fees for Services Other$61,531$11,134-$72,665
Insurance-$18,768-$18,768
Payroll Taxes$6,478$8,622$1,193$16,293
Advertising-$12,840$3,000$15,840
Fees for Services Legal$13,127$2,375-$15,502
Fees for Services Accounting$11,959$2,164-$14,123
Occupancy$4,494$7,327-$11,821
Office Expenses-$9,088$1,139$10,227
Travel$2,472$671-$3,143
Interest$3,005$45-$3,050
Depreciation Depletion$1,509$791$23$2,323
Fees for Service Investment Mgmnt Fees-$1,611-$1,611
Pension Plan Contributions$136$94$15$245
Other Expenses$1,276$188-$188
All Other Expenses$155--$155
Total Functional Expenses$194,692$193,710$20,203$408,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$444,272
Total Expenses per Form 990$408,605
Expenses per Audited Statements$406,994
Expenses Not Reported on Form 990$37,278
Expenses Not Reported on Financial Statements$1,611
Other Expense Adjustments$1,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,461
Fundraising Direct Expenses$4,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banff Film Fest$19,461$19,461$4,755$14,706
Total Events$19,461$19,461$4,755$14,706
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$19,000$268,000▲ $249,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nsb-brr1988$23,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, 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
Alica M Reban
Title
Executive Director
Phone
7758515180
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alica M Reban
Formed
1994
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Pangborn & Co Ltd
Address
924 SOUTH VIRGINIA ST, RENO, NV 89502
Preparer
Harry O Parsons CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees & expenses:other : program service expenses 61,531. Management and general expenses 11,134. Fundraising expenses 0. Total expenses 72,665.”

Financial Statement Notes

PART II, LINE 9:

“The financial statements report certain categories of expenses that are attributed to more than one program or supporting function. Therefore, expenses require allocation on a reasonable basis that is consistently applied. The expenses that are allocated include salaries, payroll taxes and employee benefits, operating expenses, travel and advertising on the basis of estimates of time and effort. The organization accomplishes its land convservation objectives, in part by accepting donations or purchasing interests in real property primarily in the form of conservation easements. Conservation easements are perpetual agreements between the organization and private landowners whereby the landowners agree to abide by certain restrictions designed to preserve the open space or conservation of their land. These agreements are binding on all landowners. Although conservation easements are real property rights, they possess little or no market value due to a resale market that is essentially limited to the owner of the fee tile of the restricted property. Because of this limited market and due to the obligations inherent in easement ownership, the organization easement holdings are not reflected in the accompanying financial statements either as assets or liabilities.”

PART X, LINE 2:

“The organization is a non-profit organization exempt from income taxes under internal revenue code section 501(c)(3) and has been classified as an organization that normally receives a substantial part of its support from the general public as provided by internal revenue code section 170(b)(1)(a)(vi). Accordingly, no liability for federal income tax has been provided in the financial statements. The organization's tax returns are generally subject to examination by the internal revenue service for a period of three years from the date they are to be filed. The organization is no longer subject to examination by the internal revenue service for years prior to 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,755.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Funraising expenses 4,755.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 1,611.”

Raw XML AppendixShowing 400 of 578 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/Desc0IN ADDITION TO WORK IN EASTERN NEVADA, NLT CONTINUES IN 2022 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/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.
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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/ExpenseAmt019469
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CONSERVATION AND RESTORATION PROJECTS.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,992,056
Liabilities
$1,182,199
Net assets
$809,857
Revenue
$441,667
Expenses
$408,605
Net income
$33,062
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