Civic Intelligence

Sierra County Land Trust

990EZ • Fiscal year 2017 • EIN 20-5923109

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.SIERRACOUNTYLANDTRUST.ORG
310 Nevada StNevada City, CA 95959

(530) 265-5433

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,960

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$71,966

Up $5,961 (+9.0%) from 2016

Net Assets

Up

$66,410

Up $405 (+0.6%) from 2016

Liabilities

$5,556

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Down

$91,982

Down $26,733 (-23%) from 2016

Expenses

Up

$86,385

Up $9,560 (+12%) from 2016

Net Income

Down

$5,597

Down $36,293 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $131Liabilities 2011: $36,0002011Assets 2012: $51,564Liabilities 2012: $02012Assets 2013: $30,477Liabilities 2013: $02013Assets 2014: $40,516Liabilities 2014: $02014Assets 2015: $24,115Liabilities 2015: $02015Assets 2016: $66,005Net Assets 2016: $66,0052016Assets 2017: $71,966Liabilities 2017: $5,556Net Assets 2017: $66,4102017Assets 2018: $179,820Liabilities 2018: $5,548Net Assets 2018: $174,2722018Assets 2019: $172,090Liabilities 2019: $56,321Net Assets 2019: $115,7692019Assets 2020: $147,388Liabilities 2020: $53,701Net Assets 2020: $93,6872020Assets 2021: $258,100Liabilities 2021: $50,759Net Assets 2021: $207,3412021Assets 2022: $500,680Liabilities 2022: $288,734Net Assets 2022: $211,9462022Assets 2023: $445,742Liabilities 2023: $272,496Net Assets 2023: $173,2462023Assets 2024: $435,039Liabilities 2024: $248,113Net Assets 2024: $186,9262024

Highlighted filing

2017

Assets$71,966
Liabilities$5,556
Net Assets$66,410
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,921Expenses 2011: $103,451Net Income 2011: -$4,5302011Revenue 2012: $80,215Expenses 2012: $105,997Net Income 2012: -$25,7822012Revenue 2013: $57,172Expenses 2013: $36,782Net Income 2013: $20,3902013Revenue 2014: $81,691Expenses 2014: $71,652Net Income 2014: $10,0392014Revenue 2015: $42,725Expenses 2015: $59,126Net Income 2015: -$16,4012015Revenue 2016: $118,715Expenses 2016: $76,825Net Income 2016: $41,8902016Revenue 2017: $91,982Expenses 2017: $86,385Net Income 2017: $5,5972017Revenue 2018: $214,870Expenses 2018: $107,008Net Income 2018: $107,8622018Revenue 2019: $196,499Expenses 2019: $255,002Net Income 2019: -$58,5032019Revenue 2020: $123,970Expenses 2020: $146,052Net Income 2020: -$22,0822020Revenue 2021: $218,665Expenses 2021: $105,011Net Income 2021: $113,6542021Revenue 2022: $154,842Expenses 2022: $150,237Net Income 2022: $4,6052022Revenue 2023: $215,086Expenses 2023: $253,786Net Income 2023: -$38,7002023Revenue 2024: $241,176Expenses 2024: $227,496Net Income 2024: $13,6802024

Highlighted filing

2017

Revenue$91,982
Expenses$86,385
Net Income$5,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$91,982
Mission and Program Overview

Mission

To preserve land for public open space in sierra county, ca.

Program Services

DescriptionGrantsExpenses
MANAGEMENT AND MAINTENANCE OF LAND RECEIVED FOR PUBLIC OPEN SPACE. PERSONS BENEFITED: 3000 RESIDENTS OF SIERRA COUNTY AS WELL AS THOUSANDS OF TOURISTS WHO VISIT THE AREA EVERY YEAR.-$71,592
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE OBERHOLTZERSecretary/TrPT$24,960-$24,960
STEPHEN CARLTONPresident-$0--
SARAH RAKERDirector-$0--
MARY PEACOCKDirector-$0--
WYN ROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sierra County Land Trust
EIN
20-5923109
Phone
5302655433
Address
310 NEVADA ST, NEVADA CITY, CA 95959

Signing Officer

Name
Laurie Oberholtzer
Title
Secretary/treasurer
Phone
5302655433
Signed
2018-05-14

Preparer

Firm
WILSON WILSON AND TAYLOR CPA'S
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603-3900
Preparer
Michael G Wilson CPA
Phone
5308856252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion 4,217 travel 15,472 insurance 1,262 equipment maintenance 980 supplies 1,987 bank charges 75 dues and subscriptions 2,144 license and permits 50 property taxes 2,195 other expenses 58 finance charges 853 other contributions 500 total 29,793”

Form 990-ez, Part I, Line 20

“Adjustment for prior period credit card -5,192”

Form 990-ez, Part II, Line 24

“Director advance 0 321 total 0 321”

Form 990-ez, Part II, Line 26

“Credit card liabilities 0 5,556”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE OBERHOLTZER
IRS990EZ/BooksInCareOfDetail/PhoneNum05302655433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 NEVADA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071966
IRS990EZ/GrossReceiptsAmt091982
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt040494
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE OBERHOLTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH RAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WYN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0321
IRS990EZ/OtherChangesInNetAssetsAmt0-5192
IRS990EZ/OtherExpensesTotalAmt029793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE LAND FOR PUBLIC OPEN SPACE IN SIERRA COUNTY, CA.
IRS990EZ/PrintingPublicationsPostageAmt0727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT AND MAINTENANCE OF LAND RECEIVED FOR PUBLIC OPEN SPACE. PERSONS BENEFITED: 3000 RESIDENTS OF SIERRA COUNTY AS WELL AS THOUSANDS OF TOURISTS WHO VISIT THE AREA EVERY YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086385
IRS990EZ/TotalProgramServiceExpensesAmt071592
IRS990EZ/TotalRevenueAmt091982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIERRACOUNTYLANDTRUST.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.92760
IRS990ScheduleA/PublicSupportTotal170Amt0364953
IRS990ScheduleA/SubstantialContributorsTotAmt027330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392283
IRS990ScheduleA/TotalSupportAmt0392283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 4,217 TRAVEL 15,472 INSURANCE 1,262 EQUIPMENT MAINTENANCE 980 SUPPLIES 1,987 BANK CHARGES 75 DUES AND SUBSCRIPTIONS 2,144 LICENSE AND PERMITS 50 PROPERTY TAXES 2,195 OTHER EXPENSES 58 FINANCE CHARGES 853 OTHER CONTRIBUTIONS 500 TOTAL 29,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR PRIOR PERIOD CREDIT CARD -5,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR ADVANCE 0 321 TOTAL 0 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD LIABILITIES 0 5,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE OBERHOLTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302655433
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA COUNTY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0205923109
ReturnHeader/Filer/PhoneNum05302655433
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 NEVADA ST
ReturnHeader/Filer/USAddress/CityNm0NEVADA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095959
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BF6CFC66D0B1C1D0FC92E1C305453AF8E9597B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0213D3964A8FC8B1D44D93A3E8F1D00BA9763E101
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.161.70.158
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:27:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942452388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON WILSON AND TAYLOR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 AUBURN RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956033900
ReturnHeader/PreparerPersonGrp/PhoneNum05308856252
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WILSON CPA
ReturnHeader/ReturnTs02018-05-15T14:27:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,966
Liabilities
$5,556
Net assets
$66,410
Revenue
$91,982
Expenses
$86,385
Net income
$5,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.48$1.87$2.41$2.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.46$2.72$1.73$2.15$2.54$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.01$2.89$2.12$1.55$1.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.51$2.07$2.19$1.05$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.54$0.94$1.24$1.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.56$1.16$1.96$2.55$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$2.15$1.07$1.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.92$0.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.19$0.77$0.42
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.43$0.59$0.16
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.82$0.72$0.10
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.57$0.37$0.20
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.80$1.06$0.26
2011Summary only. Only limited summary data is available for this year.$0.00$0.36$0.99$1.03$0.05