Civic Intelligence

Sierra County Land Trust

990 • Fiscal year 2018 • EIN 20-5923109

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$179,820

Up $107,854 (+150%) from 2017

Net Assets

Up

$174,272

Up $107,862 (+162%) from 2017

Liabilities

Down

$5,548

Down $8 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Up

$214,870

Up $122,888 (+134%) from 2017

Expenses

Up

$107,008

Up $20,623 (+24%) from 2017

Net Income

Up

$107,862

Up $102,265 (+1827%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$179,820
Liabilities$5,548
Net Assets$174,272
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$214,870
Expenses$107,008
Net Income$107,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$214,870
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,410$174,272▲ $107,862
Cash and Non-Interest-Bearing Accounts$31,151$139,005▲ $107,854
Land, Buildings, and Equipment, Net$40,494$40,494→ $0
Total Assets$71,966$179,820▲ $107,854
Other Assets Total$321$321→ $0
Liabilities
Other Liabilities$5,556$5,548▼ $8
Total Liabilities$5,556$5,548▼ $8
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,410$174,272▲ $107,862
Total Liabilities and Net Assets / Fund Balance$71,966$179,820▲ $107,854

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,494-$40,494

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,000-▲ $39-$50,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie OberholtzerSecretary/trFT$38,750$38,750

Board Members and Trustees

NameTitle
Stephen CarltonPresident
Mary PeacockDirector
Sarah RakerDirector
Wyn RossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$214,831
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$205,982
Change in Net Assets
$107,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,008
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 Management$33,540$8,385-$41,925
Fees for Services Other$28,681$3,403-$32,084
Office Expenses$2,107$2,354-$4,461
Travel$2,725--$2,725
Other Expenses$1,793$565-$1,793
Advertising$1,381--$1,381
All Other Expenses$964$403-$1,367
Insurance$1,026$257-$1,283
Fees for Services Legal$630$630-$1,260
Fees for Services Accounting-$1,160-$1,160
Interest$984--$984
Total Functional Expenses$82,620$24,388$0$107,008
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
Credit Card Liabilities$5,548
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Laurie oberholtzer steve carlton sec/treas director spouse”

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

“Tax return made available to board members at meeting”

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

“ANNUAL MEETING”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request”

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
2019-05-09

Organization Details

Principal Officer
Laurie Oberholtzer
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

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, Part IX, Line 11G

“Independent contractors 13,612 3,403 0 other professional 15,069 0 0 total 28,681 3,403 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Written policy available upon request”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURIE OBERHOLTZER STEVE CARLTON SEC/TREAS DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN MADE AVAILABLE TO BOARD MEMBERS AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS 13,612 3,403 0 OTHER PROFESSIONAL 15,069 0 0 TOTAL 28,681 3,403 0
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0107008
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05548
IRS990/TotalLiabilitiesGrp/BOYAmt05556
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IRS990/TotalProgramServiceExpensesAmt082620
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214870
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179820
IRS990/TravelGrp/ProgramServicesAmt02725
IRS990/TravelGrp/TotalAmt02725
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE OBERHOLTZER
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ReturnHeader/BusinessOfficerGrp/PhoneNum05302655433
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.161.70.158
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:02:36
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/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WILSON CPA
ReturnHeader/ReturnTs02019-08-12T13:02:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,820
Liabilities
$5,548
Net assets
$174,272
Revenue
$214,870
Expenses
$107,008
Net income
$107,862
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