Civic Intelligence

Springs Preserve Foundation

990 • Fiscal year 2022 • EIN 88-0412966

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2022

Organization ProfileWWW.SPRINGSPRESERVE.ORG
333 S Valley View BlvdLas Vegas, NV 89107

(702) 479-4444

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,240,956

Up $723,296 (+13%) from 2021

Net Assets

Down

$4,166,381

Down $439,395 (-9.5%) from 2021

Liabilities

Up

$2,074,575

Up $1,162,691 (+128%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$1,294,989

Up $544,874 (+73%) from 2021

Expenses

Up

$1,227,709

Up $869,298 (+243%) from 2021

Net Income

Down

$67,280

Down $324,424 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,480,956Liabilities 2010: $1,798Net Assets 2010: $5,479,1582010Assets 2011: $4,718,990Liabilities 2011: $838Net Assets 2011: $4,718,1522011Assets 2012: $4,211,898Liabilities 2012: $32,950Net Assets 2012: $4,178,9482012Assets 2013: $4,383,194Liabilities 2013: $29,228Net Assets 2013: $4,353,9662013Assets 2014: $4,791,221Liabilities 2014: $28,549Net Assets 2014: $4,762,6722014Assets 2015: $4,801,199Liabilities 2015: $12,927Net Assets 2015: $4,788,2722015Assets 2016: $5,400,220Liabilities 2016: $85,123Net Assets 2016: $5,315,0972016Assets 2017: $4,331,771Liabilities 2017: $48,960Net Assets 2017: $4,282,8112017Assets 2018: $4,845,336Liabilities 2018: $695Net Assets 2018: $4,844,6412018Assets 2019: $4,313,503Liabilities 2019: $47,730Net Assets 2019: $4,265,7732019Assets 2020: $7,243,307Liabilities 2020: $3,029,235Net Assets 2020: $4,214,0722020Assets 2021: $5,517,660Liabilities 2021: $911,884Net Assets 2021: $4,605,7762021Assets 2022: $6,240,956Liabilities 2022: $2,074,575Net Assets 2022: $4,166,3812022Assets 2023: $6,013,202Liabilities 2023: $1,718,003Net Assets 2023: $4,295,1992023Assets 2024: $4,719,814Liabilities 2024: $160,725Net Assets 2024: $4,559,0892024Assets 2025: $5,119,896Liabilities 2025: $320,382Net Assets 2025: $4,799,5142025

Highlighted filing

2022

Assets$6,240,956
Liabilities$2,074,575
Net Assets$4,166,381
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $240,4792010Expenses 2011: $1,184,3042011Expenses 2012: $885,9612012Expenses 2013: $291,1872013Revenue 2014: $711,133Expenses 2014: $469,685Net Income 2014: $241,4482014Revenue 2015: $479,264Expenses 2015: $383,049Net Income 2015: $96,2152015Revenue 2016: $1,099,511Expenses 2016: $545,873Net Income 2016: $553,6382016Revenue 2017: $845,636Expenses 2017: $1,877,922Net Income 2017: -$1,032,2862017Revenue 2018: $1,176,482Expenses 2018: $614,652Net Income 2018: $561,8302018Revenue 2019: $432,431Expenses 2019: $1,011,299Net Income 2019: -$578,8682019Revenue 2020: $408,300Expenses 2020: $460,001Net Income 2020: -$51,7012020Revenue 2021: $750,115Expenses 2021: $358,411Net Income 2021: $391,7042021Revenue 2022: $1,294,989Expenses 2022: $1,227,709Net Income 2022: $67,2802022Revenue 2023: $886,192Expenses 2023: $771,219Net Income 2023: $114,9732023Revenue 2024: $2,142,084Expenses 2024: $2,048,540Net Income 2024: $93,5442024Revenue 2025: $564,985Expenses 2025: $575,234Net Income 2025: -$10,2492025

Highlighted filing

2022

Revenue$1,294,989
Expenses$1,227,709
Net Income$67,280
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,294,989
Mission and Program Overview

Mission

To support and preserve, and carry out fundraising and related activities for the benefit of, the springs preserve, in las vegas, nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,879,905$4,020,262▲ $1,140,357
Investments Other Securities$2,406,090$1,993,353▼ $412,737
Pledges and Grants Receivable$152,276$152,276→ $0
Cash and Non-Interest-Bearing Accounts$28,487$67,901▲ $39,414
Accounts Receivable$47,639$4,884▼ $42,755
Prepaid Expenses and Deferred Charges$3,263$2,280▼ $983
Total Assets$5,517,660$6,240,956▲ $723,296
Liabilities
Other Liabilities$874,650$2,000,000▲ $1,125,350
Deferred Revenue$22,300$72,910▲ $50,610
Accounts Payable and Accrued Expenses$14,934$1,665▼ $13,269
Total Liabilities$911,884$2,074,575▲ $1,162,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,308,069$4,005,025▼ $303,044
Net Assets With Donor Restrictions$297,707$161,356▼ $136,351
Total Net Assets Fund Balance$4,605,776$4,166,381▼ $439,395
Total Liabilities and Net Assets / Fund Balance$5,517,660$6,240,956▲ $723,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$577,247--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Rory ReidPresident
Anne MazzolaMember at La
Ed CecchiMember at La
Ellen SchulhoferMember at La
Jeff RobertsMember at La
Jenna MortonMember at La
Katarina GaleMember at La
Luther AdairMember at La
Megan JonesMember at La
Ray RawsonMember at La
Susan SplanMember at La
Elizabeth SorokacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,206
Program Service Revenue
$0
Investment Income
$124,783
Other Revenue
$0
All Other Contributions
$295,556
Change in Net Assets
$67,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,989
Total Revenue per Audited Statements
$1,294,989
Total Revenue per Form 990
$1,294,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$13,841-$13,841
Other Expenses$1,197,058$13,339-$13,339
Insurance-$3,471-$3,471
Total Functional Expenses$1,197,058$30,651$0$1,227,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,709
Total Expenses per Audited Statements$1,227,709
Total Expenses per Form 990$1,227,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$2,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The staff of the las vegas valley water district perform marketing and fundraising tasks on behalf of the springs preserve foundation. They also prepare deposits and collect funds designated for the springs preserve foundation.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the governing body for accuracy before filing.”

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

“Each year, the members of the board fill out a new conflict of interest statement and those are kept on file. It is up to each board member to disclose any potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Springs Preserve Foundation
EIN
88-0412966
Phone
7024794444
Address
333 S VALLEY VIEW BLVD, LAS VEGAS, NV 89107

Signing Officer

Name
Elizabeth Sorokac
Title
Treasurer
Phone
7024794444
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Reid
Formed
1998
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1577247
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STAFF OF THE LAS VEGAS VALLEY WATER DISTRICT PERFORM MARKETING AND FUNDRAISING TASKS ON BEHALF OF THE SPRINGS PRESERVE FOUNDATION. THEY ALSO PREPARE DEPOSITS AND COLLECT FUNDS DESIGNATED FOR THE SPRINGS PRESERVE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BODY FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THE MEMBERS OF THE BOARD FILL OUT A NEW CONFLICT OF INTEREST STATEMENT AND THOSE ARE KEPT ON FILE. IT IS UP TO EACH BOARD MEMBER TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HISTORY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891178326
ReturnHeader/PreparerPersonGrp/PhoneNum07028712727
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A STOUT CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,240,956
Liabilities
$2,074,575
Net assets
$4,166,381
Revenue
$1,294,989
Expenses
$1,227,709
Net income
$67,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.12$0.32$4.80$0.56$0.58$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.16$4.56$2.14$2.05$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$1.72$4.30$0.89$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.24$2.07$4.17$1.29$1.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.91$4.61$0.75$0.36$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$3.03$4.21$0.41$0.46$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.05$4.27$0.43$1.01$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.84$1.18$0.61$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.05$4.28$0.85$1.88$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.09$5.32$1.10$0.55$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$0.48$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.03$4.76$0.71$0.47$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.03$4.35$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.03$4.18$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$0.24