Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
High Desert Resource Conservation and Development Council
990EZ • Fiscal year 2012 • EIN 88-0381285
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$19,540
Up $14,721 (+305%) from 2011
Net Assets
Up$3,338
Up $609 (+22%) from 2011
Liabilities
Up$16,202
Up $14,112 (+675%) from 2011
Revenue And Expenses
Revenue
Up$31,388
Up $8,001 (+34%) from 2011
Expenses
Down$30,779
Down $4,094 (-12%) from 2011
Net Income
Up$609
Up $12,095 (+105%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 2, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Natural resource conservation and development
Filing and Contact Details
Filer
- EIN
- 88-0381285
Raw XML Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4819 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 19540 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 609 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 895 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 31388 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 450 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 2729 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 2729 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 3338 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 3338 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BUTCH BORASKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LINDA MCCANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STANA HURLBURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOHN HUNT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LAURELLE HUGHES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 29695 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | NATURAL RESOURCE CONSERVATION AND DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostage | 0 | 189 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | GRANTS 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/GrantsAndAllocations | 0 | 28289 |
| IRS990EZ/ProgramServiceRevenue | 0 | 30938 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2090 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 16202 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 269 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ALAMO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89001 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LAURELLE HUGHES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7757253522 |
| IRS990EZ/TotalAssets/BOY | 0 | 4819 |
| IRS990EZ/TotalAssets/EOY | 0 | 19540 |
| IRS990EZ/TotalExpenses | 0 | 30779 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 28289 |
| IRS990EZ/TotalRevenue | 0 | 31388 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 26460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 96773 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 96773 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 31388 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 26460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 16299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12410 |
| IRS990ScheduleA/Total170/Total | 0 | 96773 |
| IRS990ScheduleA/TotalSupport | 0 | 96773 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Grants Payable - Beginning $1789 Grants Payable - Ending $15901 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $301 Accounts Payable and Accrued Expenses - Ending $301 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LICENSES & FEES $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERSHIP DUES $650 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NATIVE SEED PROJECT $28289 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Insurance $731 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1012 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 880381285 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HIGH DESERT RESOURCE CONSERVATION AND |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | DEVELOPMENT COUNCIL |
| ReturnHeader/Filer/NameControl | 0 | HIGH |
| ReturnHeader/Filer/Phone | 0 | 7757253522 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 269 |
| ReturnHeader/Filer/USAddress/City | 0 | ALAMO |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89001 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-02 |
| ReturnHeader/Officer/Name | 0 | LAURELLE HUGHES |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LATO & PETROVA CPAS LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3291 E WARM SPRINGS RD STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 891203184 |
| ReturnHeader/Preparer/Name | 0 | ROSEMARY A LATO |
| ReturnHeader/Preparer/Phone | 0 | 7027346602 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-02T09:23:31-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,540
- Liabilities
- $16,202
- Net assets
- $3,338
- Revenue
- $31,388
- Expenses
- $30,779
- Net income
- $609