Civic Intelligence

Rivers and Lands Conservancy

990 • Fiscal year 2018 • EIN 33-0294311

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 20, 2019

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$107,347

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,711,207

Up $1,620,538 (+8.5%) from 2017

Net Assets

Up

$20,667,676

Up $1,590,266 (+8.3%) from 2017

Liabilities

Up

$43,531

Up $30,272 (+228%) from 2017

Revenue

Up

$2,292,300

Up $582,105 (+34%) from 2017

Expenses

Up

$1,234,047

Up $323,830 (+36%) from 2017

Net Income

Up

$1,058,253

Up $258,275 (+32%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$20,711,207
Liabilities$43,531
Net Assets$20,667,676

Operations Trend

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

2018

Revenue$2,292,300
Expenses$1,234,047
Net Income$1,058,253
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$6,355,643
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.

Rivers & lands conservancy enhances the quality of life in our community by conserving open space, habitats, and agricultural lands through acquisition, stewardship, and community engagement. We primarily serve the lands, people, and wildlife of inland southern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,094,368$9,902,322▲ $1,807,954
Cash and Non-Interest-Bearing Accounts$1,077,597$252,738▼ $824,859
Land, Buildings, and Equipment, Net$20$63,998▲ $63,978
Prepaid Expenses and Deferred Charges$570$13,539▲ $12,969
Total Assets$19,090,669$20,711,207▲ $1,620,538
Other Assets Total$9,918,114$10,478,610▲ $560,496
Liabilities
Accounts Payable and Accrued Expenses$12,860$43,531▲ $30,671
Other Liabilities$399$0▼ $399
Total Liabilities$13,259$43,531▲ $30,272
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,630,645$14,483,044▼ $1,147,601
Temporarily Rstr Net Assets$3,078,842$5,618,033▲ $2,539,191
Unrestricted Net Assets$367,923$566,599▲ $198,676
Total Net Assets Fund Balance$19,077,410$20,667,676▲ $1,590,266
Total Liabilities and Net Assets / Fund Balance$19,090,669$20,711,207▲ $1,620,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,998$18,183$82,181
Equipment$0$5,639$5,639
Other Assets Org$10,455,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,534,435$910,364▲ $650,390$86,735$7,939,527
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack EastonExecutive DirectorFT$94,790$12,557$107,347

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,084
Program Service Revenue
$0
Investment Income
$825,958
Other Revenue
$-5,742
All Other Contributions
$1,415,535
Change in Net Assets
$1,058,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,205,545
Revenue Not Reported on Financial Statements
$86,755
Revenue Not Reported on Form 990
$-54,715
Total Revenue per Audited Statements
$2,150,830
Total Revenue per Form 990
$2,292,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,237
Salaries, Compensation, and Employee Benefits$407,477
Grants and Similar Amounts Paid$301,333
Total Fundraising Expense$77,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$301,333--$301,333
Other Salaries and Wages$138,840$62,701$38,236$239,777
Fees for Services Legal$124,541$5,971-$130,512
Current Officers, Directors, Trustees, and Key Employees$31,570$65,178$5,092$101,840
Fees for Service Investment Mgmnt Fees-$86,755-$86,755
Other Employee Benefits$15,188$11,239$3,948$30,375
Payroll Taxes$13,867$10,262$3,605$27,734
All Other Expenses$19,524$6,569-$26,093
Office Expenses$70$21,335$1,268$22,673
Insurance$3,694$15,489-$19,183
Occupancy$8,083$6,053$2,063$16,199
Fees for Services Accounting$500$13,256-$13,756
Other Expenses$9,815$25$22,324$9,840
Pension Plan Contributions$3,875$2,868$1,008$7,751
Travel$5,258$1,542$345$7,145
Depreciation Depletion$2,989--$2,989
Conferences and Meetings$892$570$22$1,484
Total Functional Expenses$833,882$322,254$77,911$1,234,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,234,047
Expenses per Audited Statements$1,147,292
Total Expenses per Audited Statements$1,147,292
Expenses Not Reported on Financial Statements$86,755
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Riverside County Regional Conservation AuthorityRiverside, CA-GRANT TO ASSIST WITH LAND ACQUISITION PURCHASE IN LINE WITH THE ORGANIZATION'S MISSION.$301,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,114
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride of Place Gala$56,549-$22,114-
Total Events$56,549-$22,114$-22,114
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

After the executive director reviews the 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.

Form 990, Part VI, Section B, Line 12C

A new conflict of interest form is completed annually and board members recuse themselves from topics identified conflict.

Form 990, Part VI, Section B, Line 15A

Annual employee performance evaluations took place on each employee's hiring anniversary. The full board conducts the executive director's evaluation and approves compensation levels.

Form 990, Part VI, Section C, Line 19

Financial statements are available on rivers & lands conservancy's website and on the guidestar website, governing documents and conflict of interest policy are available on request.

Filing and Contact Details

Filer

Filer Name
Rivers and Lands Conservancy
EIN
33-0294311
Phone
9517880670
Address
4075 MISSION INN AVE, RIVERSIDE, CA 92501

Signing Officer

Name
Eric Johnson
Title
Treasurer
Phone
9517880670
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Johnson
Formed
1988
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
615

Preparer

Firm
Christenson Orejel Associates Llp
Address
5005 LA MART DRIVE SUITE 100A, RIVERSIDE, CA 92507
Preparer
Julie Hartwigsen
Phone
9517849552
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in value of beneficial interest in assets held by others 1,647.

Financial Statement Notes

PART X, LINE 2:

The conservancy qualifies as a not-for-profit tax-exempt corporation under section 501(c)(3) of the internal revenue code and applicable provisions of the california revenue and taxation code, section 23701(d). The conservancy is classified as other than a private foundation within the meaning of section 509(a)(2) of the internal revenue code. As a not-for-profit organization, the conservancy is subject to federal and state taxes on any unrelated business taxable income. However, the conservancy has not conducted any activities in the current year which would be classified as unrelated business activity.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in assets held by others

Schedule D, 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 are therefore recorded at a value of zero.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt022114
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IRS990/GainOrLossGrp/SecuritiesAmt0409685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0301333
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0301333
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0301333
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04450914
IRS990/GrossReceiptsAmt06355643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InsuranceGrp/ProgramServicesAmt03694
IRS990/InsuranceGrp/TotalAmt019183
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt08094368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09902322
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt09
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063998
IRS990/LandBldgEquipCostOrOtherBssAmt087820
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04041229
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIVERS & LANDS CONSERVANCY ENHANCES THE QUALITY OF LIFE IN OUR COMMUNITY BY CONSERVING OPEN SPACE, HABITATS, AND AGRICULTURAL LANDS THROUGH ACQUISITION, STEWARDSHIP, AND COMMUNITY ENGAGEMENT. WE PRIMARILY SERVE THE LANDS, PEOPLE, AND WILDLIFE OF INLAND SOUTHERN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019077410
IRS990/NetAssetsOrFundBalancesEOYAmt020667676
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0409685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0409685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56362
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02063
IRS990/OccupancyGrp/ManagementAndGeneralAmt06053
IRS990/OccupancyGrp/ProgramServicesAmt08083
IRS990/OccupancyGrp/TotalAmt016199
IRS990/OfficeExpensesGrp/FundraisingAmt01268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021335
IRS990/OfficeExpensesGrp/ProgramServicesAmt070
IRS990/OfficeExpensesGrp/TotalAmt022673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09918114
IRS990/OtherAssetsTotalGrp/EOYAmt010478610
IRS990/OtherChangesInNetAssetsAmt01647
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030375
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE AND SUPPL
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP CONTRACTOR
IRS990/OtherExpensesGrp/Desc3STEWARDSHIP FIELD EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt022324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt0118046
IRS990/OtherExpensesGrp/ProgramServicesAmt19268
IRS990/OtherExpensesGrp/ProgramServicesAmt226529
IRS990/OtherExpensesGrp/ProgramServicesAmt39815
IRS990/OtherExpensesGrp/TotalAmt0130126
IRS990/OtherExpensesGrp/TotalAmt131953
IRS990/OtherExpensesGrp/TotalAmt226529
IRS990/OtherExpensesGrp/TotalAmt39840
IRS990/OtherLiabilitiesGrp/BOYAmt0399
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016372
IRS990/OtherRevenueTotalAmt016372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239777
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010262
IRS990/PayrollTaxesGrp/ProgramServicesAmt013867
IRS990/PayrollTaxesGrp/TotalAmt027734
IRS990/PensionPlanContributionsGrp/FundraisingAmt01008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03875
IRS990/PensionPlanContributionsGrp/TotalAmt07751
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015630645
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014483044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013539
IRS990/PrincipalOfficerNm0ERIC JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0586728
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND STEWARDSHIP: ONGOING MANAGEMENT OF OPEN SPACE AND HABITAT LANDS TO ENSURE THEIR CONSERVATION IN PERPETUITY OR HOLDS CONSERVATION EASEMENTS; INCLUDES BOTH LANDS HELD IN FEE TITLE AND HELD UNDER CONSERVATION EASEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198652
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND COMMUNITY EDUCATION: DEVELOPMENT OF PROGRAMS TO ENGAGE THE PUBLIC IN STEWARDSHIP AND CONSERVATION OF OPEN SPACE AND ASSOCIATED RESOURCES. BUILDING PUBLIC AWARENESS AND APPRECIATION FOR OPEN SPACE AND NATURE IN OUR COMMUNITY. COMMUNITY ENGAGEMENT ACHIEVED THROUGH ORGANIZED VOLUNTEER EVENTS TO CLEANUP PROPERTIES, INSTALLATION OF NATIVE PLANTS, AND GUIDED NATURE HIKES. EDUCATION ACHIEVED THROUGH ORGANIZED PROGRAM WITH LOCAL SCHOOL DISTRICT TO EDUCATE STUDENTS ON OAK WOODLAND ECOLOGY AND COLLECT AND PLANT ACORNS FOR HABITAT RESTORATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01398426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0284624
IRS990/PYOtherExpensesAmt0606053
IRS990/PYOtherRevenueAmt027145
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0799978
IRS990/PYSalariesCompEmpBnftPaidAmt0304164
IRS990/PYTotalExpensesAmt0910217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01710195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01058253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01472084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01386425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0736607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03194225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02517749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09307090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0416273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01373180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0416273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01373180
IRS990ScheduleA/InvestmentIncomeCYPct00.12590
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86530
IRS990ScheduleA/PublicSupportPY509Pct00.83030
IRS990ScheduleA/PublicSupportTotal509Amt09439827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029024

Document Assets

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Filings

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