Civic Intelligence

Society for Range Management American Society for Range Manage

990 • Fiscal year 2016 • EIN 93-0411765

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 05, 2016

Organization ProfileWWW.RANGELANDS.ORG

View Organization Page

6901 S Pierce Street Suite 225Littleton, CO 80128

(303) 986-3309

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,104,325

Up $380,791 (+22%) from 2015

Net Assets

Up

$1,949,359

Up $282,956 (+17%) from 2015

Liabilities

Up

$154,966

Up $97,835 (+171%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Down

$956,167

Down $206,559 (-18%) from 2015

Expenses

Down

$673,211

Down $126,564 (-16%) from 2015

Net Income

Down

$282,956

Down $79,995 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,447,564Liabilities 2011: $210,975Net Assets 2011: $1,236,5892011Assets 2012: $1,361,638Liabilities 2012: $118,292Net Assets 2012: $1,243,3462012Assets 2013: $1,226,449Liabilities 2013: $26,418Net Assets 2013: $1,200,0312013Assets 2014: $1,381,471Liabilities 2014: $78,019Net Assets 2014: $1,303,4522014Assets 2015: $1,723,534Liabilities 2015: $57,131Net Assets 2015: $1,666,4032015Assets 2016: $2,104,325Liabilities 2016: $154,966Net Assets 2016: $1,949,3592016Assets 2017: $2,326,252Liabilities 2017: $117,846Net Assets 2017: $2,208,4062017Assets 2018: $2,585,718Liabilities 2018: $149,286Net Assets 2018: $2,436,4322018Assets 2019: $2,647,361Liabilities 2019: $106,640Net Assets 2019: $2,540,7212019Assets 2020: $2,862,739Liabilities 2020: $138,784Net Assets 2020: $2,723,9552020Assets 2021: $3,240,800Liabilities 2021: $73,817Net Assets 2021: $3,166,9832021Assets 2022: $2,853,477Liabilities 2022: $23,750Net Assets 2022: $2,829,7272022Assets 2023: $3,080,131Liabilities 2023: $62,399Net Assets 2023: $3,017,7322023Assets 2024: $3,431,597Liabilities 2024: $112,469Net Assets 2024: $3,319,1282024

Highlighted filing

2016

Assets$2,104,325
Liabilities$154,966
Net Assets$1,949,359
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $880,204Expenses 2011: $972,144Net Income 2011: -$91,9402011Expenses 2012: $1,030,3112012Expenses 2013: $876,3582013Revenue 2014: $825,106Expenses 2014: $789,291Net Income 2014: $35,8152014Revenue 2015: $1,162,726Expenses 2015: $799,775Net Income 2015: $362,9512015Revenue 2016: $956,167Expenses 2016: $673,211Net Income 2016: $282,9562016Revenue 2017: $1,144,509Expenses 2017: $885,462Net Income 2017: $259,0472017Revenue 2018: $1,032,437Expenses 2018: $804,411Net Income 2018: $228,0262018Revenue 2019: $1,163,619Expenses 2019: $1,059,330Net Income 2019: $104,2892019Revenue 2020: $1,256,372Expenses 2020: $1,073,138Net Income 2020: $183,2342020Revenue 2021: $1,135,999Expenses 2021: $692,971Net Income 2021: $443,0282021Revenue 2022: $557,307Expenses 2022: $894,563Net Income 2022: -$337,2562022Revenue 2023: $1,278,152Expenses 2023: $1,090,147Net Income 2023: $188,0052023Revenue 2024: $1,493,941Expenses 2024: $1,192,545Net Income 2024: $301,3962024

Highlighted filing

2016

Revenue$956,167
Expenses$673,211
Net Income$282,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 5, 2016
Return Version
2015v3.0
Gross Receipts
$956,167
Mission and Program Overview

Mission

The mission of the society for range management is to promote the professional development and continuing education of members and the public and the stewardship of rangeland resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,508,453$1,504,187▼ $4,266
Savings and Temporary Cash Investments$166,129$557,672▲ $391,543
Accounts Receivable$25,100$21,226▼ $3,874
Prepaid Expenses and Deferred Charges$14,120$14,800▲ $680
Land, Buildings, and Equipment, Net$8,032$4,740▼ $3,292
Total Assets$1,723,534$2,104,325▲ $380,791
Other Assets Total$1,700$1,700→ $0
Liabilities
Deferred Revenue$40,000$112,504▲ $72,504
Accounts Payable and Accrued Expenses$17,131$42,462▲ $25,331
Total Liabilities$57,131$154,966▲ $97,835
Net Assets / Fund Balance
Permanently Rstr Net Assets$971,563$978,527▲ $6,964
Unrestricted Net Assets$548,770$822,066▲ $273,296
Temporarily Rstr Net Assets$146,070$148,766▲ $2,696
Total Net Assets Fund Balance$1,666,403$1,949,359▲ $282,956
Total Liabilities and Net Assets / Fund Balance$1,723,534$2,104,325▲ $380,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,740$56,389$61,129

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,117,633$8,364▲ $9,428-$1,127,293
2014$871,203$258,186▼ $9,220-$1,117,633
2013$703,610$118,067▲ $57,762-$871,203
2012$717,636$16,818▲ $22,840-$703,610
2011$711,400$16,122▼ $1,715-$717,636
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Val AndersonPresident
Curtis TalbotDirector
Dr Clayton B MarlowDirector
Dr Eddie AlfordDirector
Dr James DobrowolskiDirector
Dr L Roy RoathDirector
Joe M HicksDirector
Jess PetersonExecutive VP
Dr Larry D HoweryFirst VP
Barry IrvingSecond VP
Revenue and Support

Revenue Composition

Contributions and Grants
$17,208
Program Service Revenue
$881,671
Investment Income
$46,368
Other Revenue
$10,920
All Other Contributions
$17,208
Change in Net Assets
$282,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,462
Salaries, Compensation, and Employee Benefits$53,497
Grants and Similar Amounts Paid$6,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$325,790--$325,790
Fees for Services Management$68,120$9,280-$77,400
Other Salaries and Wages$36,889$5,026-$41,915
Occupancy$17,460$2,379-$19,839
Fees for Service Investment Mgmnt Fees-$17,958-$17,958
Information Technology$10,938--$10,938
Fees for Services Accounting-$10,148-$10,148
Office Expenses$8,370$1,050-$9,420
Other Expenses$7,459$21,497-$7,459
Other Employee Benefits$5,626$767-$6,393
Grants to Domestic Individuals$6,252--$6,252
Travel$4,421$131-$4,552
Payroll Taxes$3,364$458-$3,822
Depreciation Depletion$2,896$395-$3,291
Insurance$1,731$236-$1,967
Fees for Services Legal-$1,819-$1,819
Pension Plan Contributions$1,203$164-$1,367
All Other Expenses$92$13-$105
Total Functional Expenses$601,890$71,321$0$673,211
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect board members at the annual meeting; each member is eligible to vote.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the board go before the entire membership including revisions to the by-laws and other decisions which define the goals or relate to the overall development of the organization.”

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

“The board of directors receives a copy of the draft form 990 by email. Once the form 990 has been approved by the board of directors, the form 990 is filed.”

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

“Board members and staff review and sign the conflict of interest policy each year. Any known or potential conflcits are reported at that time. If potential conflicts arrise during the year, staff and board are asked to present those as they arrise.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors uses a wage survey in conjunction with the budget to establish the executive vice president's salary. The salary is documented by a contract.”

Form 990, Page 6, Part VI, Line 19

“Srm posts its governing documents on its website including by-laws, codes of ethics, and standards of conduct.”

Filing and Contact Details

Filer

Filer Name
Society for Range Management
EIN
93-0411765
Phone
3039863309
Address
6901 S PIERCE STREET SUITE 225, LITTLETON, CO 80128

Signing Officer

Name
Jess Peterson
Title
Executive VP
Phone
3039863309
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Peterson
Formed
1949
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains/(losses) 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with accounting principles generally accepted in the united states of america, a private entity is required to disclose any material uncertain tax positions that management believes does not meet a "more- likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such income tax, including penalties and related interest expense. Management has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

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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/ProgramServiceRevenueGrp/Desc0CONFERENCES/MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2JOURNAL PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3SECTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372500
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND MEETINGS: PROVIDED A FORUM FOR PRESENTATION OF TECHNICAL PAPERS ON RANGE MANAGEMENT AND RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400982
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSCRIPTIONS AND PUBLICATIONS: VARIOUS SUBSCRIPTIONS AND TECHNICAL PUBLICATIONS SUPPLY RESEARCH, REFERENCE, TECHNICAL RANGE MANAGEMENT ANALYSIS, AND DISCUSSION OF ISSUES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017208
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0748993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01019725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04167662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046368
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04578
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01784
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01126733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0778112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0766141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01039375
IRS990ScheduleA/Total509Grp/TotalAmt04609240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0955390
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0796155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01068849
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08364
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01127293
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09428
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061129
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE- LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH INCOME TAX, INCLUDING PENALTIES AND RELATED INTEREST EXPENSE. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MASONIC SCHOLARSHPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY FOR RANGE MANAGEMENT (SRM) MASONIC-RANGE SCIENCE SCHOLARSHIP OFFERS FINANCIAL ASSISTANCE AND RECOGNITION TO A HIGH SCHOOL SENIOR, COLLEGE FRESHMAN OF COLLEGE SOPHOMORE PLANNING TO MAJOR IN/PRESENTLY MAJORING IN RANGE SCIENCE AND/OR CLOSELY RELATED FIELD. THE RECIPIENT OF THE SCHOLARSHIP MUST BE PLANNING TO ATTEND OR BE CURRENTLY IN ATTENDANCE AT A COLLEGE OR UNIVERSITY WITH A RANGE SCIENCE PROGRAM. APPLICANTS MUST BE SPONSORED BY A MEMBER OF THE SOCIETY FOR RANGE MANAGEMENT (SRM), THE NATIONAL ASSOCIATION OF CONSERVATION DISTRICTS (NACD), OR THE SOIL AND WATER CONSERVATION SOCIETY (SWCS). THE SCHOLARSHIP IS AWARDED BY THE MASONIC-RANGE SCIENCE SCHOLARSHIP COMMITTEE. THE MASCOM WILL SELECT AND ANNOUNCE THE RECIPIENT(S) AT THE SRM ANNUAL MEETING HELD IN FEBRUARY EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT BOARD MEMBERS AT THE ANNUAL MEETING; EACH MEMBER IS ELIGIBLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN DECISIONS OF THE BOARD GO BEFORE THE ENTIRE MEMBERSHIP INCLUDING REVISIONS TO THE BY-LAWS AND OTHER DECISIONS WHICH DEFINE THE GOALS OR RELATE TO THE OVERALL DEVELOPMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECEIVES A COPY OF THE DRAFT FORM 990 BY EMAIL. ONCE THE FORM 990 HAS BEEN APPROVED BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND STAFF REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. ANY KNOWN OR POTENTIAL CONFLCITS ARE REPORTED AT THAT TIME. IF POTENTIAL CONFLICTS ARRISE DURING THE YEAR, STAFF AND BOARD ARE ASKED TO PRESENT THOSE AS THEY ARRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS USES A WAGE SURVEY IN CONJUNCTION WITH THE BUDGET TO ESTABLISH THE EXECUTIVE VICE PRESIDENT'S SALARY. THE SALARY IS DOCUMENTED BY A CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SRM POSTS ITS GOVERNING DOCUMENTS ON ITS WEBSITE INCLUDING BY-LAWS, CODES OF ETHICS, AND STANDARDS OF CONDUCT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS/(LOSSES) 0

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104,325
Liabilities
$154,966
Net assets
$1,949,359
Revenue
$956,167
Expenses
$673,211
Net income
$282,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.11$3.32$1.49$1.19$0.30
2023Summary only. Only limited summary data is available for this year.$3.08$0.06$3.02$1.28$1.09$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.02$2.83$0.56$0.89$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.07$3.17$1.14$0.69$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.14$2.72$1.26$1.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.11$2.54$1.16$1.06$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.15$2.44$1.03$0.80$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.12$2.21$1.14$0.89$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$0.96$0.67$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.67$1.16$0.80$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$0.83$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.12$1.24$1.03
2011Summary only. Only limited summary data is available for this year.$1.45$0.21$1.24$0.88$0.97$0.09