Civic Intelligence

Redwood Parks Conservancy

990 • Fiscal year 2017 • EIN 68-0084901

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileREDWOODPARKSCONSERVANCY.ORG
1111 Second StreetCrescent City, CA 95531

(707) 464-9150

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,923

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$985,590

Up $201,483 (+26%) from 2016

Net Assets

Up

$929,029

Up $195,606 (+27%) from 2016

Liabilities

Up

$56,561

Up $5,877 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$988,103

Up $106,668 (+12%) from 2016

Expenses

Up

$794,145

Up $8,079 (+1.0%) from 2016

Net Income

Up

$193,958

Up $98,589 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $285,376Liabilities 2010: $0Net Assets 2010: $285,3762010Assets 2011: $526,531Liabilities 2011: $17,056Net Assets 2011: $509,4752011Assets 2012: $577,458Liabilities 2012: $34,965Net Assets 2012: $542,4932012Assets 2013: $612,465Liabilities 2013: $28,486Net Assets 2013: $583,9792013Assets 2014: $619,527Liabilities 2014: $39,991Net Assets 2014: $579,5362014Assets 2015: $702,678Liabilities 2015: $64,629Net Assets 2015: $638,0492015Assets 2016: $784,107Liabilities 2016: $50,684Net Assets 2016: $733,4232016Assets 2017: $985,590Liabilities 2017: $56,561Net Assets 2017: $929,0292017Assets 2018: $1,200,279Liabilities 2018: $63,057Net Assets 2018: $1,137,2222018Assets 2019: $1,300,495Liabilities 2019: $74,976Net Assets 2019: $1,225,5192019Assets 2020: $1,279,365Liabilities 2020: $177,298Net Assets 2020: $1,102,0672020Assets 2021: $1,942,705Liabilities 2021: $68,149Net Assets 2021: $1,874,5562021Assets 2022: $2,116,560Liabilities 2022: $277,075Net Assets 2022: $1,839,4852022Assets 2023: $1,817,428Liabilities 2023: $200,163Net Assets 2023: $1,617,2652023Assets 2024: $1,698,103Liabilities 2024: $189,132Net Assets 2024: $1,508,9712024

Highlighted filing

2017

Assets$985,590
Liabilities$56,561
Net Assets$929,029
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $160,1622010Revenue 2011: $338,041Expenses 2011: $339,303Net Income 2011: -$1,2622011Expenses 2012: $335,3852012Revenue 2013: $553,959Expenses 2013: $512,473Net Income 2013: $41,4862013Revenue 2014: $568,389Expenses 2014: $572,833Net Income 2014: -$4,4442014Revenue 2015: $662,723Expenses 2015: $604,208Net Income 2015: $58,5152015Revenue 2016: $881,435Expenses 2016: $786,066Net Income 2016: $95,3692016Revenue 2017: $988,103Expenses 2017: $794,145Net Income 2017: $193,9582017Revenue 2018: $1,067,212Expenses 2018: $859,019Net Income 2018: $208,1932018Revenue 2019: $1,047,762Expenses 2019: $959,465Net Income 2019: $88,2972019Revenue 2020: $541,098Expenses 2020: $664,550Net Income 2020: -$123,4522020Revenue 2021: $1,677,847Expenses 2021: $905,358Net Income 2021: $772,4892021Revenue 2022: $1,394,006Expenses 2022: $1,429,077Net Income 2022: -$35,0712022Revenue 2023: $1,796,242Expenses 2023: $2,018,462Net Income 2023: -$222,2202023Revenue 2024: $2,023,244Expenses 2024: $2,131,542Net Income 2024: -$108,2982024

Highlighted filing

2017

Revenue$988,103
Expenses$794,145
Net Income$193,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,780,490
Mission and Program Overview

Mission

Our mission is to foster understanding, enjoyment and stewardship by providing support to our partner agencies - the national park service,california state parks, the u.s. Forest service, and the bureau of land management - who are entrusted with the care of northern california's public lands.

Provide support for educational, interpretive, recreational, and resource enhancement programs of our public land partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,644$753,079▲ $236,435
Inventories for Sale or Use$218,058$201,150▼ $16,908
Pledges and Grants Receivable$18,590--
Land, Buildings, and Equipment, Net$19,466$12,221▼ $7,245
Accounts Receivable$50$10,931▲ $10,881
Prepaid Expenses and Deferred Charges$6,399$8,209▲ $1,810
Cash and Non-Interest-Bearing Accounts$4,900--
Total Assets$784,107$985,590▲ $201,483
Liabilities
Accounts Payable and Accrued Expenses$50,684$56,561▲ $5,877
Total Liabilities$50,684$56,561▲ $5,877
Net Assets / Fund Balance
Unrestricted Net Assets$713,595$810,077▲ $96,482
Temporarily Rstr Net Assets$19,828$118,952▲ $99,124
Total Net Assets Fund Balance$733,423$929,029▲ $195,606
Total Liabilities and Net Assets / Fund Balance$784,107$985,590▲ $201,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,114$49,992$52,106
Equipment$10,107$11,549$21,656
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy BonserExecutive DirectorFT$69,923$69,923

Board Members and Trustees

NameTitle
Zachary ZwerdlingChairperson
Ross WelchVice Chairperson
Alex CampbellMember
Bill AblerMember
Denver NelsonMember
Kathleen WhitesideMember
Larry HendrixMember
Lindsay RighterMember
Michael CaldwellMember
Mary GearheartSecretary
Anthony StubbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,637
Program Service Revenue
$3,737
Investment Income
$734
Other Revenue
$754,995
All Other Contributions
$197,329
Change in Net Assets
$193,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$818,907
Total Revenue per Audited Statements
$1,807,010
Total Revenue per Form 990
$988,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,310
Other Expenses$136,203
Grants and Similar Amounts Paid$83,632
Total Fundraising Expense$29,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,029$23,935$19,945$398,909
Grants to Domestic Orgs$83,632--$83,632
Current Officers, Directors, Trustees, and Key Employees$51,044$14,684$4,195$69,923
Fees for Services Accounting$46,447$6,103-$52,550
Payroll Taxes$46,648$3,145$2,621$52,414
Other Employee Benefits$39,620$2,671$2,226$44,517
Office Expenses$13,860$2,077-$15,937
Conferences and Meetings$14,273$46-$14,319
Occupancy$14,045--$14,045
Travel$9,995$1,581-$11,576
Pension Plan Contributions$7,607$513$427$8,547
Depreciation Depletion$7,245--$7,245
Insurance-$5,399-$5,399
Other Expenses$2,034$912-$2,034
Total Functional Expenses$703,035$61,696$29,414$794,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,613,052
Expenses Not Reported on Form 990$818,907
Expenses per Audited Statements$794,145
Total Expenses per Form 990$794,145
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CA Dept of Parks & RecreationEureka, CA-Volunteer Coordinator$15,342
Usdi National Park ServiceCrescent City, CA-Educational$15,200
United States Forest ServiceGasquet, CA-Recreation Guides-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candlelight Walk$12,369---
Rock the Redwoods$7,251---
Total Events$21,478---
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
Yes
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
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 - PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The organization's process includes thorough review of form 990; management reviews it with the finance committee and provides a printed copy to the members of the board of directors for their review and approval.”

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

“A copy of the final form 990 was emailed to each board member by the executive director prior to filing of the form 990.”

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

“Conflict of interest policy enforced through board member certification.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Redwood Parks Conservancy
EIN
68-0084901
Phone
7074649150
Address
1111 SECOND STREET, CRESCENT CITY, CA 95531

Signing Officer

Name
Cathy Bonser
Title
Executive Director
Phone
7074649150
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Bonser
Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
108

Preparer

Firm
David L Moonie & Co Llp
Address
325 SECOND STREET SUITE 301, EUREKA, CA 95501
Preparer
John R Goff CPA
Phone
7074421737
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The number of volunteer hours for 2017 was 4,954. Volunteer activity included board service, visitor services, and restoration work.”

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to foster understanding, enjoyment and stewardship by providing support to our partner agencies - the national park service,california state parks, the u.s. Forest service, and the bureau of land management - who are entrusted with the care of northern california's public lands.”

Form 990 - Additional Information

“Fundraising, if any, is primarily accomplished by unpaid board members.”

Form 990 - Part III, Line 4D - All Other Accomplishments

“Indirect program expenses including visitor center staffing by our personnel hired at our partner's request to work in their facilities, supplies and park partner facility maintenance costs. Direct program expenses include support of public programs and personnel for those programs, utilities and supplies for our partners.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Part XII, Line 2C

“The board of directors is responsible for selection of the auditor and oversight of the audit, and has ultimate responsibility to approve the final audit report.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure in audited financial statements: redwood parks conservancy (rpc) is a tax-exempt organization under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. In addition, rpc qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under irc section 509(a)(2). No provision for income taxes has been made in the accompanying financial statements, as there are no activities subject to unrelated business income tax. Asc 740 prescribes a new threshhold for determining when an income tax benefit can be recognized, which is a higher threshhold than the one imposed for claiming deductions on income tax returns. The adoption of asc 740 did not have any impact on rpc's financial statements. Rpc's federal and state tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the returns have a three year statute of limitations. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the financial statements. Accordingly, rpc has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31,2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue amounts included in financials - other cost of sales 792,387.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense amounts included in financials - other cost of sales 792,387.”

Raw XML AppendixShowing 400 of 568 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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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05399
IRS990/InsuranceGrp/TotalAmt05399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0218058
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0201150
IRS990/InvestmentIncomeGrp/ExclusionAmt0734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0734
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012221
IRS990/LandBldgEquipCostOrOtherBssAmt073762
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09830
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO FOSTER UNDERSTANDING, ENJOYMENT AND STEWARDSHIP BY PROVIDING SUPPORT TO OUR PARTNER AGENCIES - THE NATIONAL PARK SERVICE,CALIFORNIA STATE PARKS, THE U.S. FOREST SERVICE, AND THE BUREAU OF LAND MANAGEMENT - WHO ARE ENTRUSTED WITH THE CARE OF NORTHERN CALIFORNIA'S PUBLIC LANDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0733423
IRS990/NetAssetsOrFundBalancesEOYAmt0929029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0754312
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0754312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014045
IRS990/OccupancyGrp/TotalAmt014045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02077
IRS990/OfficeExpensesGrp/ProgramServicesAmt013860
IRS990/OfficeExpensesGrp/TotalAmt015937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044517
IRS990/OtherExpensesGrp/Desc0COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE, DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1912
IRS990/OtherExpensesGrp/ProgramServicesAmt07675
IRS990/OtherExpensesGrp/ProgramServicesAmt13881
IRS990/OtherExpensesGrp/ProgramServicesAmt22034
IRS990/OtherExpensesGrp/TotalAmt08305
IRS990/OtherExpensesGrp/TotalAmt14793
IRS990/OtherExpensesGrp/TotalAmt22034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0683
IRS990/OtherRevenueTotalAmt0683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398909
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03145
IRS990/PayrollTaxesGrp/ProgramServicesAmt046648
IRS990/PayrollTaxesGrp/TotalAmt052414
IRS990/PensionPlanContributionsGrp/FundraisingAmt0427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07607
IRS990/PensionPlanContributionsGrp/TotalAmt08547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08209
IRS990/PrincipalOfficerNm0CATHY BONSER
IRS990/PriorPeriodAdjustmentsAmt01647
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OUTDOOR SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc1MILL CREEK NURSERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11429
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS ALLOWED THE NATIONAL PARK SERVICE, THE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION, AND THE US FOREST SERVICE TO PRODUCE FREE EDUCATIONAL PUBLICATIONS, INCLUDING VISITOR GUIDES AND JUNIOR RANGER MATERIALS, TO BE DISTRIBUTED AT REDWOOD NATIONAL AND STATE PARKS AND THE SMITH RIVER NATIONAL RECREATIONAL AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011795
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS SUPPORTED FREE PUBLIC EDUCATIONAL PROGRAMS IN CALIFORNIA STATE PARKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0651823
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt083632
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0758732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121318
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt0139968
IRS990/PYOtherRevenueAmt0756517
IRS990/PYProgramServiceRevenueAmt02399
IRS990/PYRevenuesLessExpensesAmt095369
IRS990/PYSalariesCompEmpBnftPaidAmt0524780
IRS990/PYTotalExpensesAmt0786066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0881435
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373934
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt026520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt026520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt027036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt027036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt027036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0134148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01546699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01524927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01267085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01132662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01072886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06544259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02745
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0809
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07056951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01756838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01673461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01335192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01178145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01113315
IRS990ScheduleA/Total509Grp/TotalAmt07056951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01757572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01673966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01335692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01179053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01114222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07060505
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026520
IRS990ScheduleD/DonatedServicesUseFcltsAmt026520
IRS990ScheduleD/EquipmentGrp/BookValueAmt010107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021656
IRS990ScheduleD/ExpensesNotReportedAmt0818907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0794145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0792387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052106
IRS990ScheduleD/OtherRevenueAmt0792387
IRS990ScheduleD/RevenueNotReportedAmt0818907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0988103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE IN AUDITED FINANCIAL STATEMENTS: REDWOOD PARKS CONSERVANCY (RPC) IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, RPC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THERE ARE NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. ASC 740 PRESCRIBES A NEW THRESHHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON RPC'S FINANCIAL STATEMENTS. RPC'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FINANCIAL STATEMENTS. ACCORDINGLY, RPC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31,2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 792,387.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 792,387.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012221
IRS990ScheduleD/TotalExpensesPerForm990Amt0794145

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$985,590
Liabilities
$56,561
Net assets
$929,029
Revenue
$988,103
Expenses
$794,145
Net income
$193,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$2.02$2.13$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.20$1.62$1.80$2.02$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.28$1.84$1.39$1.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.07$1.87$1.68$0.91$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.10$0.54$0.66$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$1.05$0.96$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.14$1.07$0.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.99$0.79$0.19
2016Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$0.88$0.79$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$0.66$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.57$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.55$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.54$0.34
2011Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.34$0.34$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.16