Civic Intelligence

Rivers and Lands Conservancy

990 • Fiscal year 2017 • EIN 33-0294311

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.RIVERSIDELANDCONSERVANCY.ORG
4075 Mission Inn AveRiverside, CA 92501

(951) 788-0670

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$19,090,669

Up $600,514 (+3.2%) from 2016

Net Assets

Up

$19,077,410

Up $799,978 (+4.4%) from 2016

Liabilities

Down

$13,259

Down $199,464 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

Up

$1,710,195

Up $695,013 (+68%) from 2016

Expenses

Up

$910,217

Up $201,390 (+28%) from 2016

Net Income

Up

$799,978

Up $493,623 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80M$60M$40M$20M$0Assets 2011: $12,609,706Liabilities 2011: $12,844Net Assets 2011: $12,596,8622011Assets 2012: $12,970,256Liabilities 2012: $380,668Net Assets 2012: $12,589,5882012Assets 2013: $14,111,741Liabilities 2013: $703,689Net Assets 2013: $13,408,0522013Assets 2014: $16,341,341Liabilities 2014: $704,060Net Assets 2014: $15,637,2812014Assets 2015: $18,436,138Liabilities 2015: $205,392Net Assets 2015: $18,230,7462015Assets 2016: $18,490,155Liabilities 2016: $212,723Net Assets 2016: $18,277,4322016Assets 2017: $19,090,669Liabilities 2017: $13,259Net Assets 2017: $19,077,4102017Assets 2018: $20,711,207Liabilities 2018: $43,531Net Assets 2018: $20,667,6762018Assets 2019: $22,179,644Liabilities 2019: $78,602Net Assets 2019: $22,101,0422019Assets 2020: $32,282,343Liabilities 2020: $408,737Net Assets 2020: $31,873,6062020Assets 2021: $37,440,667Liabilities 2021: $2,020,761Net Assets 2021: $35,419,9062021Assets 2022: $43,310,187Liabilities 2022: $3,756,204Net Assets 2022: $39,553,9832022Assets 2023: $65,212,957Liabilities 2023: $3,422,476Net Assets 2023: $61,790,4812023Assets 2024: $69,277,944Liabilities 2024: $4,222,312Net Assets 2024: $65,055,6322024Assets 2025: $69,869,544Liabilities 2025: $3,575,871Net Assets 2025: $66,293,6732025

Highlighted filing

2017

Assets$19,090,669
Liabilities$13,259
Net Assets$19,077,410
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0Expenses 2011: $620,7902011Expenses 2012: $390,5742012Expenses 2013: $416,5232013Revenue 2014: $2,711,781Expenses 2014: $445,204Net Income 2014: $2,266,5772014Revenue 2015: $3,624,283Expenses 2015: $1,106,077Net Income 2015: $2,518,2062015Revenue 2016: $1,015,182Expenses 2016: $708,827Net Income 2016: $306,3552016Revenue 2017: $1,710,195Expenses 2017: $910,217Net Income 2017: $799,9782017Revenue 2018: $2,292,300Expenses 2018: $1,234,047Net Income 2018: $1,058,2532018Revenue 2019: $2,750,108Expenses 2019: $1,257,273Net Income 2019: $1,492,8352019Revenue 2020: $12,822,013Expenses 2020: $1,319,970Net Income 2020: $11,502,0432020Revenue 2021: $2,334,013Expenses 2021: $1,335,190Net Income 2021: $998,8232021Revenue 2022: $8,433,251Expenses 2022: $1,419,780Net Income 2022: $7,013,4712022Revenue 2023: $24,626,601Expenses 2023: $1,280,362Net Income 2023: $23,346,2392023Revenue 2024: $4,078,187Expenses 2024: $2,231,689Net Income 2024: $1,846,4982024Revenue 2025: $2,352,435Expenses 2025: $1,255,161Net Income 2025: $1,097,2742025

Highlighted filing

2017

Revenue$1,710,195
Expenses$910,217
Net Income$799,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,744,992
Mission and Program Overview

Mission

Rivers & lands conservancy connects our community to natural, wild, and open spaces of southern california through land conservation, stewardship, and education.

Preservation of open space by seeking to identify, protect and manage habitats of rare and endangered species, natural lands and other sensitive sites throughout southern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,998,814$8,094,368▲ $95,554
Cash and Non-Interest-Bearing Accounts$130,442$1,077,597▲ $947,155
Prepaid Expenses and Deferred Charges$570$570→ $0
Land, Buildings, and Equipment, Net$20$20→ $0
Total Assets$18,490,155$19,090,669▲ $600,514
Other Assets Total$10,360,309$9,918,114▼ $442,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000--
Accounts Payable and Accrued Expenses$12,323$12,860▲ $537
Other Liabilities$400$399▼ $1
Total Liabilities$212,723$13,259▼ $199,464
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,879,327$15,630,645▼ $248,682
Temporarily Rstr Net Assets$2,264,459$3,078,842▲ $814,383
Unrestricted Net Assets$133,646$367,923▲ $234,277
Total Net Assets Fund Balance$18,277,432$19,077,410▲ $799,978
Total Liabilities and Net Assets / Fund Balance$18,490,155$19,090,669▲ $600,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20$5,639$5,659
Other Assets Org$9,848,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,839,326$114,169▲ $176,512$38,306$6,040,938
2015$5,528,718$390,767▼ $31,241-$5,839,326
2014$4,158,904$1,176,426▲ $274,371-$5,528,718
2013$1,864,338$2,381,209▲ $136,765-$4,158,904
2012$1,698,195-▲ $189,815-$1,864,338
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Patricia Lock-dawsonPresident
Michael LintonVice President
Beth MartinezBoard Member
Dusty WilliamBoard Member
Eric JohnsonBoard Member
Fortino Morales IiiBoard Member
Jane BlockBoard Member
Jeff BeehlerBoard Member
Jim DavisBoard Member
Keith ButlerBoard Member
Kelly Alhadeff-blackBoard Member
Kevin WolfBoard Member
Michele MckinneyBoard Member
Sarah SuverkrupBoard Member
Jack EastonExecutive Director
Greg BallmerSecretary
Fred RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,426
Program Service Revenue
$0
Investment Income
$284,624
Other Revenue
$27,145
All Other Contributions
$1,398,426
Change in Net Assets
$799,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,195
Total Revenue per Audited Statements
$1,710,195
Total Revenue per Form 990
$1,710,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,053
Salaries, Compensation, and Employee Benefits$304,164
Total Fundraising Expense$34,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$208,046$1,500-$209,546
Other Salaries and Wages$106,263$79,695-$185,958
Fees for Service Investment Mgmnt Fees$60$71,480-$71,540
Current Officers, Directors, Trustees, and Key Employees$40,343$30,256-$70,599
Fees for Services Legal$54,154$481-$54,635
All Other Expenses--$34,797$34,797
Other Employee Benefits$12,334$9,251-$21,585
Office Expenses$195$21,151-$21,346
Payroll Taxes$11,626$8,719-$20,345
Insurance$2,107$15,827-$17,934
Occupancy-$16,200-$16,200
Fees for Services Accounting-$13,500-$13,500
Interest$6,000--$6,000
Pension Plan Contributions$3,244$2,433-$5,677
Travel$4,016$186-$4,202
Conferences and Meetings$3,145--$3,145
Total Functional Expenses$597,169$278,251$34,797$910,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,217
Total Expenses per Audited Statements$910,217
Total Expenses per Form 990$910,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,942
Fundraising Direct Expenses$34,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride of Pla$61,942$61,942$34,797$27,145
Total Events$61,942$61,942$34,797$27,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Payable$400
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“After the executive director reviews form 990, it is presented to the finance committee for recommendation to the board of directors. After a thorough review, it is then sent to the board members with their board packets for the next regularly scheduled board meeting. Once approved, the return is authorized to be filed.”

Conflict of interest policy compliance Part VI line 12C

“A new form is completed annually. Board members recuse themselves from topics of identified conflict.”

CEO executive director top management comp Part VI line 15A

“The annual employee performance evaluation took place in march. The full board conducts the executive directors evaluation and compensation levels.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request and also on guidestars website.”

Filing and Contact Details

Filer

Filer Name
Rivers and Lands Conservancy
EIN
33-0294311
Address
4075 MISSION INN AVE, RIVERSIDE, CA 92501

Signing Officer

Name
Fred Ryan
Title
Treasurer
Phone
9517880670
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lock-dawson
Formed
1988
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
15

Preparer

Firm
Macher & Clark Cpas
Address
3689 ARLINGTON AVE, Riverside, CA 92506
Preparer
David C Macher CPA
Phone
9517870330
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Expenses incurred thru wholly owned limited liability company $-7,022”

General explanation attachment

“As of october 4, 2016, the corporation has changed its name to rivers and lands conservancy.”

Financial Statement Notes

Reports conservation easements (Part II, line 9)

“All conservation easements are acquired as a result of mitigation measures. The estimated monitoring and stewardship costs are recorded as the funds are received. The easements are not physical assets and therefore recorded at a value of zero.”

Raw XML AppendixShowing 400 of 586 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012860
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF OPEN SPACE BY SEEKING TO IDENTIFY, PROTECT AND MANAGE HABITATS OF RARE AND ENDANGERED SPECIES, NATURAL LANDS AND OTHER SENSITIVE SITES THROUGHOUT SOUTHERN CALIFORNIA.
IRS990/AllOtherContributionsAmt01398426
IRS990/AllOtherExpensesGrp/FundraisingAmt034797
IRS990/AllOtherExpensesGrp/TotalAmt034797
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRED RYAN
IRS990/BooksInCareOfDetail/PhoneNum09517880670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04075 MISSION INN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130442
IRS990/CashNonInterestBearingGrp/EOYAmt01077597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070599
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03145
IRS990/ConferencesMeetingsGrp/TotalAmt03145
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01398426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0284624
IRS990/CYOtherExpensesAmt0606053
IRS990/CYOtherRevenueAmt027145
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0799978
IRS990/CYSalariesCompEmpBnftPaidAmt0304164
IRS990/CYTotalExpensesAmt0910217
IRS990/CYTotalFundraisingExpenseAmt034797
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01710195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LAND ACQUISITION PROJECTS: GENERAL PROGRAM TO ACQUIRE HABITAT AND OPEN SPACE LAND THROUGHOUT SOUTHERN CALIFORNIA. DURING THE FISCAL YEAR, THE CONSERVANCY ACQUIRED HABITAT PROPERTY USING CURRENT AND PRIOR FUNDING. THE FUNDS WERE USED AND THAT AMOUNT WAS ADDED TO LAND HELD FOR CONSERVATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0400813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0481
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt054154
IRS990/FeesForServicesLegalGrp/TotalAmt054635
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt071480
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt060
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt071540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA LOCK-DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BALLMER
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY ALHADEFF-BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BEEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12FORTINO MORALES III
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH SUVERKRUP
IRS990/Form990PartVIISectionAGrp/PersonNm14DUSTY WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK EASTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034797
IRS990/FundraisingGrossIncomeAmt061942
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01744992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015827
IRS990/InsuranceGrp/ProgramServicesAmt02107
IRS990/InsuranceGrp/TotalAmt017934
IRS990/InterestGrp/ProgramServicesAmt06000
IRS990/InterestGrp/TotalAmt06000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0284624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284624
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07998814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08094368
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt05639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020
IRS990/LandBldgEquipCostOrOtherBssAmt05659
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF OPEN SPACE BY SEEKING TO IDENTIFY, PROTECT AND MANAGE HABITATS OF RARE AND ENDANGERED SPECIES, NATURAL LANDS AND OTHER SENSITIVE SITES THROUGHOUT SOUTHERN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt018277432
IRS990/NetAssetsOrFundBalancesEOYAmt019077410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016200
IRS990/OccupancyGrp/TotalAmt016200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021151
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195
IRS990/OfficeExpensesGrp/TotalAmt021346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010360309
IRS990/OtherAssetsTotalGrp/EOYAmt09918114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021585
IRS990/OtherExpensesGrp/Desc0OUTREACHADVERTISING
IRS990/OtherExpensesGrp/Desc1LAND STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2LAND ACQUISITION
IRS990/OtherExpensesGrp/Desc3CONSULTING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt04221
IRS990/OtherExpensesGrp/ProgramServicesAmt153072
IRS990/OtherExpensesGrp/ProgramServicesAmt288343
IRS990/OtherExpensesGrp/ProgramServicesAmt3208046
IRS990/OtherExpensesGrp/TotalAmt011793
IRS990/OtherExpensesGrp/TotalAmt153072
IRS990/OtherExpensesGrp/TotalAmt288343
IRS990/OtherExpensesGrp/TotalAmt3209546
IRS990/OtherLiabilitiesGrp/BOYAmt0400
IRS990/OtherLiabilitiesGrp/EOYAmt0399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185958
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08719
IRS990/PayrollTaxesGrp/ProgramServicesAmt011626
IRS990/PayrollTaxesGrp/TotalAmt020345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03244
IRS990/PensionPlanContributionsGrp/TotalAmt05677
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015879327
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015630645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0570
IRS990/PrincipalOfficerNm0PATRICIA LOCK-DAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND STEWARDSHIP: TO MANAGE HABITAT LANDS IN PERPETUITY OVER WHICH RLC OWNS FEE TITLE OR HOLDS CONSERVATION EASEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156301
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0223760
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH, COMMUNITY EDUATION: TO DEVELOP CONSERVATION SCENARIOS, ACQUISITION IMPLEMENTATION STRATEGIES, AND RESTORATION PLANNING FOR IDENTIFIED CONSERVATION PROJECTS AND TO ASSIST LOCAL GOVERNMENTS AND COMMUNITY GROUPS IN DEVELOPING CONSERVATION SCENARIOS AND ACQUISITION IMPLEMENTATION STRATEGIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261366
IRS990/PYOtherExpensesAmt0366847
IRS990/PYOtherRevenueAmt054602
IRS990/PYRevenuesLessExpensesAmt0306355
IRS990/PYSalariesCompEmpBnftPaidAmt0341980
IRS990/PYTotalExpensesAmt0708827
IRS990/PYTotalRevenueAmt01015182
IRS990/ReconcilationRevenueExpnssAmt0799978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01060211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01386425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0736607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03194225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02517749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0884902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08719908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01106588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01106588
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83030
IRS990ScheduleA/PublicSupportPY509Pct00.82900
IRS990ScheduleA/PublicSupportTotal509Amt08432692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0535583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0570818
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022879
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0527998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0550877
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0154163
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt013809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0115630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0283602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01386425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0736607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03348388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02531558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000532
IRS990ScheduleA/Total509Grp/TotalAmt09003510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01671048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,090,669
Liabilities
$13,259
Net assets
$19,077,410
Revenue
$1,710,195
Expenses
$910,217
Net income
$799,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.9$3.58$66.3$2.35$1.26$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$4.22$65.1$4.08$2.23$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$3.42$61.8$24.6$1.28$23.3
2022Detailed filing. Detailed filing data is available for this year.$43.3$3.76$39.6$8.43$1.42$7.01
2021Detailed filing. Detailed filing data is available for this year.$37.4$2.02$35.4$2.33$1.34$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.41$31.9$12.8$1.32$11.5
2019Detailed filing. Detailed filing data is available for this year.$22.2$0.08$22.1$2.75$1.26$1.49
2018Detailed filing. Detailed filing data is available for this year.$20.7$0.04$20.7$2.29$1.23$1.06
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.01$19.1$1.71$0.91$0.80
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.21$18.3$1.02$0.71$0.31
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.21$18.2$3.62$1.11$2.52
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.70$15.6$2.71$0.45$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.70$13.4$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.38$12.6$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.01$12.6$0.62