Civic Intelligence

High Desert Resource Conservation and Development Council

990EZ • Fiscal year 2011 • EIN 88-0381285

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

PO Box 26989001
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.09x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$4,819

Down $11,486 (-70%) from 2010

Net Assets

Down

$2,729

Down $11,486 (-81%) from 2010

Liabilities

Flat

$2,090

Flat from 2010

Revenue

Down

$23,387

Down $3,073 (-12%) from 2010

Expenses

Up

$34,873

Up $15,852 (+83%) from 2010

Net Income

Down

-$11,486

Down $18,925 (-254%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $16,305Liabilities 2010: $2,090Net Assets 2010: $14,2152010Assets 2011: $4,819Liabilities 2011: $2,090Net Assets 2011: $2,7292011Assets 2012: $19,540Liabilities 2012: $16,202Net Assets 2012: $3,3382012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$4,819
Liabilities$2,090
Net Assets$2,729

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $26,460Expenses 2010: $19,021Net Income 2010: $7,4392010Revenue 2011: $23,387Expenses 2011: $34,873Net Income 2011: -$11,4862011Revenue 2012: $31,388Expenses 2012: $30,779Net Income 2012: $6092012Revenue 2013: $14,113Expenses 2013: $15,650Net Income 2013: -$1,5372013

Highlighted filing

2011

Revenue$23,387
Expenses$34,873
Net Income-$11,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Natural resource conservation and development

Filing and Contact Details

Filer

EIN
88-0381285
Raw XML Appendix234 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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IRS990EZ/MembershipDues0150
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10HC 72 BOX 8696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111510 E BASIN STE 2
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BUTCH BORASKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA MCCANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STANA HURLBURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURELLE HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033424
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NATURAL RESOURCE CONSERVATION AND DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage0166
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALAMO TOWN TREES - THE TOWN OF ALAMO IN LINCOLN COUNTY NEVADA REQUESTED ASSISTANCE TO PURCHASE TREES AS PART OF THE ON-GOING ALAMO PARKS IMPROVEMENT PROJECT. THE TREES WILL PROVIDE SHADE AS WELL AS STABILIZING THE SOIL IN THE PARK AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CDSN CONSERVATION OUTREACH - EDUCATIONAL MATERIAL FOR MULTIPLE CONSERVATION PROJECTS AROUND THE CLARK COUNTY AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MORELLI HOUSE LANDSCAPE - LAS VEGAS JR. LEAGUE REQUESTED ASSISTANCE IN A PROJECT TO SAVE THE MORELLI HOUSE IN LAS VEGAS, NEVADA'S HISTORIC DOWNTOWN DISTRICT. PROJECT INCLUDED TREES, SHRUBS, AND IRRIGATION SUPPLIES. THIS PROJECT INCLUDING PARTNERING WITH THE LAS VEGAS JR. LEAGUE AND SHADE TREE COUNCIL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3LCAT FARMERS MARKET - A FARMERS MARKET IN CALIENTE, NV, HAS BEEN SET UP AS PART OF A 4-H GARDENING PROGRAM. THE FARMERS MARKET ALLOWS YOUTH TO LEARN THE SKILLS OF GROWING AND SELLING PRODUCE. FUNDING WAS IDENTIFIED FOR INSTALLATION OF WASHING STATION DEVELOPMENT TO MEET STATE SANITARY REQUIREMENTS. PARTNERS INCLUDE NRCS, LINCOLN COUNTY CONSERVATION DISTRICT, UNIVERSITY OF NEVADA COOPERATIVE EXTENSION AND THE CITY OF CALIENTE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4PAHRUMP EYE PARK IS A FOCAL POINT FOR LOCALS TO RELAX, WALK AND ENJOY THE SERENITY OF THE AREA. THE IMPROVEMENTS TO THE AREA ARE PLANTING SHADE TREES, DEVELOPING A WALKING PATH AND PUTTING IN BENCHES AND TABLES AROUND THE POND AT EYE PARK. NOT ONLY WILL THE CURRENT RESIDENTS ENJOY THE NEW AMENITIES, BUT THESE WILL HOPEFULLY ENCOURAGE ADDITIONAL TOURISM TO THE AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5CALIENTE ROSE GARDEN IS A BEAUTIFICATION PROJECT IN THE TOWN OF CALIENTE. THIS PROJECT FOCUSED ON A HISTORIC TOWN OFFICE BUILDING THAT WAS FORMERLY THE OLD RAILROAD DEPOT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6TREE SAFETY IN SPANISH IS A COURSE OFFERED TO TREE MAINTENANCE WORKERS WHO SPEAK SPANISH. TREE WORK IN THE LAS VEGAS AREA IS PERFORMED BY OVER 150 ARBOR/LANDSCAPING SERVICES AND OVER 40 PERCENT OF THE LABOR FORCE IS LATINO. THE ONE-DAY COURSE COVERS THE FIVE INTERNATIONAL SOCIETY OF ARBORICULTURE DOMAINS OF SAFETY, PRUNING, TREE BIOLOGY, CABLING, PLANTING ALONG WITH AERIAL RESCUE DEMONSTRATION. PARTICIPANTS RECEIVE A CERTIFICATE OF COMPLETION MAKING THEM MORE VALUABLE TO EMPLOYERS AND THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7GRANTS TO INITIATE PRODUCTION OF NATIVE PLANT SEED STOCKS FOR CONSERVATION AND RESTORATION EFFORTS. WITH THE NATURAL RESOURCES CONSERVATION SERVICE AND THE BUREAU OF LAND MANAGEMENT, HDRC&D CONTRACTED WITH LOCAL AGRICULTURAL PRODUCERS TO CONVERT SOME CROP LAND TO GROW NATIVE SEED FOR RESEEDING DAMAGED WILDLANDS AND WETLANDS ALONG THE VIRGIN RIVER. SEEDS WILL BE USED FOR RANGE AND HABITAT RESTORATION AFTER FIRES AND REMOVAL OF NOXIOUS WEEDS. HDRC&D IS DEVELOPING CONTRACTS TO GROW NATIVE SEED WITH OTHER PRODUCERS AND TRIBES IN NORTHERN ARIZONA. THIS PROJECT ENCOURAGES A NEW CROP INDUSTRY AND MAY CREATE NEW JOBS AS WELL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0666
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations612051
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations71524
IRS990EZ/ProgramServiceRevenue019635
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02090
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 269
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALAMO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089001
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURELLE HUGHES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07757253522
IRS990EZ/TotalAssets/BOY016305
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IRS990EZ/TotalExpenses034873
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IRS990EZ/TotalRevenue023387
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019689
IRS990ScheduleA/GiftsGrantsContribReceived170/Total085074
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170085074
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016299
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012410
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019689
IRS990ScheduleA/Total170/Total085074
IRS990ScheduleA/TotalSupport085074
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $1789 Grants Payable - Ending $1789
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $301 Accounts Payable and Accrued Expenses - Ending $301
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation3TRAVEL, MEALS, ENTERTAINMENT $45
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP DUES $200
IRS990ScheduleO/GeneralExplanation/Explanation5ALAMO TOWN TREES $666
IRS990ScheduleO/GeneralExplanation/Explanation6MOREILLI HOUSE LANDSCAPE $1500
IRS990ScheduleO/GeneralExplanation/Explanation7NATIVE SEED PROJECT $1524
IRS990ScheduleO/GeneralExplanation/Explanation8CALIENTE BEAUTIFICATION $1664
IRS990ScheduleO/GeneralExplanation/Explanation9CDSN CONSERVATION OUTREACH $2487
IRS990ScheduleO/GeneralExplanation/Explanation10LCAT FARMERS MARKET $3590
IRS990ScheduleO/GeneralExplanation/Explanation11TREE WORKER TRAINING $4883
IRS990ScheduleO/GeneralExplanation/Explanation12HISPANIC ARBOR SAFETY $7167
IRS990ScheduleO/GeneralExplanation/Explanation13PAHRUMP EYE PARK $8081
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $695
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $119
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $778
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880381285
ReturnHeader/Filer/Name/BusinessNameLine10HIGH DESERT RESOURCE CONSERVATION AND
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT COUNCIL
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone07757253522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 269
ReturnHeader/Filer/USAddress/City0ALAMO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0LAURELLE HUGHES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATO & PETROVA CPAS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103291 E WARM SPRINGS RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891203184
ReturnHeader/Preparer/Name0ROSEMARY A LATO
ReturnHeader/Preparer/Phone07027346602
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T16:54:56-07:00

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