Civic Intelligence

Rivers and Lands Conservancy

990 • Fiscal year 2015 • EIN 33-0294311

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 02, 2015

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$18,436,138

Up $2,094,797 (+13%) from 2014

Net Assets

Up

$18,230,746

Up $2,593,465 (+17%) from 2014

Liabilities

Down

$205,392

Down $498,668 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$3,624,283

Up $912,502 (+34%) from 2014

Expenses

Up

$1,106,077

Up $660,873 (+148%) from 2014

Net Income

Up

$2,518,206

Up $251,629 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$18,436,138
Liabilities$205,392
Net Assets$18,230,746
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$3,624,283
Expenses$1,106,077
Net Income$2,518,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,634,994
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$5,766,018$7,842,442▲ $2,076,424
Cash and Non-Interest-Bearing Accounts$57,075$212,538▲ $155,463
Investments Program Related$58,615--
Prepaid Expenses and Deferred Charges-$15,968-
Land, Buildings, and Equipment, Net$1,157$248▼ $909
Total Assets$16,341,341$18,436,138▲ $2,094,797
Other Assets Total$10,458,476$10,364,942▼ $93,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$12,932--
Other Liabilities$491,128$5,392▼ $485,736
Total Liabilities$704,060$205,392▼ $498,668
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,343,242$15,584,777▲ $1,241,535
Temporarily Rstr Net Assets$1,047,869$2,357,281▲ $1,309,412
Unrestricted Net Assets$246,170$288,688▲ $42,518
Total Net Assets Fund Balance$15,637,281$18,230,746▲ $2,593,465
Total Liabilities and Net Assets / Fund Balance$16,341,341$18,436,138▲ $2,094,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248$5,411$5,659
Other Assets Org$10,289,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$1,201,164$460,230▲ $53,115-$1,698,195
2010$947,290$149,937▲ $119,642-$1,201,164
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia Lock-dawsonPresident
Michael LintonVice President
Eric JohnsonBoard Member
Jane BlockBoard Member
Jeff BeehlerBoard Member
Jenny ClearyBoard Member
Jim DavisBoard Member
Kelly Alhadeff-blackBoard Member
Kevin WolfBoard Member
Michele Mckinney-underwoodBoard Member
Thomas ScottBoard Member
Gail EgenesExecutive Director
Greg BallmerSecretary
Fred RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,176,057
Program Service Revenue
$154,163
Investment Income
$275,895
Other Revenue
$18,168
All Other Contributions
$3,176,057
Change in Net Assets
$2,518,206

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$500,000Cost
Total Noncash Contributions1$500,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,624,283
Revenue Not Reported on Form 990
$75,262
Total Revenue per Audited Statements
$3,699,545
Total Revenue per Form 990
$3,624,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,168
Salaries, Compensation, and Employee Benefits$335,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,104$62,330-$206,434
Current Officers, Directors, Trustees, and Key Employees$63,597$15,899-$79,496
Fees for Services Legal$71,045$1,079-$72,124
Office Expenses$29,736$11,073-$40,809
Payroll Taxes$17,238$4,579-$21,817
Other Employee Benefits$17,622$3,247-$20,869
Occupancy$3,024$13,176-$16,200
Other Expenses$10,463$3,000-$13,463
Fees for Services Other$150$12,860-$13,010
Fees for Services Accounting$9,072$3,128-$12,200
Insurance$19,325$-9,699-$9,626
Pension Plan Contributions$5,397$1,896-$7,293
Travel$3,995$1,054-$5,049
Conferences and Meetings$996$3,294-$4,290
Depreciation Depletion-$909-$909
All Other Expenses$-3,371$399-$-2,972
Total Functional Expenses$969,039$137,038$0$1,106,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,077
Total Expenses per Audited Statements$1,106,077
Total Expenses per Form 990$1,106,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,879
Fundraising Direct Expenses$10,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride of Pla$28,879$28,879$10,711$18,168
Total Events$28,879$28,879$10,711$18,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$4,992
Agency Funds Payable$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Riverside Land Conservancy
EIN
33-0294311
Address
4075 MISSION INN AVE, RIVERSIDE, CA 92501

Signing Officer

Name
Fred Ryan
Title
Treasurer
Phone
9517880670
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Egenes
Formed
1988
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
25

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 $-12,914”

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,436,138
Liabilities
$205,392
Net assets
$18,230,746
Revenue
$3,624,283
Expenses
$1,106,077
Net income
$2,518,206
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