Civic Intelligence

Lassen Land and Trails Trust

990 • Fiscal year 2016 • EIN 68-0153733

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.LASSENLANDANDTRAILSTRUST.ORG
PO Box 1461Susanville, CA 96130-1461

(530) 257-3252

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,652,649

Down $42,542 (-2.5%) from 2015

Net Assets

Down

$1,569,205

Down $4,630 (-0.3%) from 2015

Liabilities

Down

$83,444

Down $37,912 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Down

$156,438

Down $138,652 (-47%) from 2015

Expenses

Down

$153,037

Down $188,051 (-55%) from 2015

Net Income

Up

$3,401

Up $49,399 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,240,204Liabilities 2011: $117,017Net Assets 2011: $1,123,1872011Assets 2012: $1,707,960Liabilities 2012: $92,925Net Assets 2012: $1,615,0352012Assets 2013: $1,645,321Liabilities 2013: $103,053Net Assets 2013: $1,542,2682013Assets 2014: $1,642,071Liabilities 2014: $88,379Net Assets 2014: $1,553,6922014Assets 2015: $1,695,191Liabilities 2015: $121,356Net Assets 2015: $1,573,8352015Assets 2016: $1,652,649Liabilities 2016: $83,444Net Assets 2016: $1,569,2052016Assets 2017: $1,653,523Liabilities 2017: $88,627Net Assets 2017: $1,564,8962017Assets 2018: $2,172,018Liabilities 2018: $121,363Net Assets 2018: $2,050,6552018Assets 2019: $2,143,504Liabilities 2019: $88,625Net Assets 2019: $2,054,8792019Assets 2020: $2,122,836Liabilities 2020: $63,126Net Assets 2020: $2,059,7102020Assets 2021: $2,161,226Liabilities 2021: $70,718Net Assets 2021: $2,090,5082021Assets 2022: $2,103,466Liabilities 2022: $31,240Net Assets 2022: $2,072,2262022Assets 2023: $2,206,273Liabilities 2023: $70,006Net Assets 2023: $2,136,2672023Assets 2024: $2,517,358Liabilities 2024: $243,890Net Assets 2024: $2,273,4682024

Highlighted filing

2016

Assets$1,652,649
Liabilities$83,444
Net Assets$1,569,205
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $79,245Expenses 2011: $190,893Net Income 2011: -$111,6482011Expenses 2012: $236,3342012Revenue 2013: $124,534Expenses 2013: $207,466Net Income 2013: -$82,9322013Revenue 2014: $246,160Expenses 2014: $251,798Net Income 2014: -$5,6382014Revenue 2015: $295,090Expenses 2015: $341,088Net Income 2015: -$45,9982015Revenue 2016: $156,438Expenses 2016: $153,037Net Income 2016: $3,4012016Revenue 2017: $120,266Expenses 2017: $160,208Net Income 2017: -$39,9422017Revenue 2018: $654,205Expenses 2018: $636,239Net Income 2018: $17,9662018Revenue 2019: $189,651Expenses 2019: $174,437Net Income 2019: $15,2142019Revenue 2020: $102,420Expenses 2020: $103,628Net Income 2020: -$1,2082020Revenue 2021: $147,635Expenses 2021: $122,383Net Income 2021: $25,2522021Revenue 2022: $128,495Expenses 2022: $135,100Net Income 2022: -$6,6052022Revenue 2023: $279,330Expenses 2023: $249,362Net Income 2023: $29,9682023Revenue 2024: $906,475Expenses 2024: $789,343Net Income 2024: $117,1322024

Highlighted filing

2016

Revenue$156,438
Expenses$153,037
Net Income$3,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$157,966
Mission and Program Overview

Mission

To conserve significant natural and agricultural lands; to enhance and promote a regional trails network for public use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,419,503$1,411,991▼ $7,512
Cash and Non-Interest-Bearing Accounts$133,352$157,122▲ $23,770
Savings and Temporary Cash Investments$101,254$70,218▼ $31,036
Pledges and Grants Receivable$32,831$13,318▼ $19,513
Accounts Receivable$8,251--
Total Assets$1,695,191$1,652,649▼ $42,542
Liabilities
Other Liabilities$90,000$80,000▼ $10,000
Deferred Revenue$10,169--
Accounts Payable and Accrued Expenses$21,187$3,444▼ $17,743
Total Liabilities$121,356$83,444▼ $37,912
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,130$1,392,256▼ $11,874
Permanently Rstr Net Assets$128,998$129,000▲ $2
Temporarily Rstr Net Assets$40,707$47,949▲ $7,242
Total Net Assets Fund Balance$1,573,835$1,569,205▼ $4,630
Total Liabilities and Net Assets / Fund Balance$1,695,191$1,652,649▼ $42,542

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,313,484-$1,313,484
Buildings$86,005$80,727$166,732
Equipment$12,502$91,770$104,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$2--$129,000
2014$128,998---$128,998
2013$128,998---$128,998
2012$113,000$15,998--$128,998
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim GarrodPresident
Al VazquezBoard Member
Andrew BertottiBoard Member
Linda HansenBoard Member
Melissa MccoyBoard Member
Paul WhitcomeBoard Member
Jeff FontanaSecretary
Carol CurryTreasurer
Liz NortonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,599
Program Service Revenue
$44,881
Investment Income
$68
Other Revenue
$6,890
All Other Contributions
$30,350
Change in Net Assets
$3,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,820
Salaries, Compensation, and Employee Benefits$36,217
Total Fundraising Expense$6,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,630$10,088$5,499$36,217
Fees for Services Other$33,187$85-$33,272
Occupancy-$11,244$117$11,361
Insurance$597$9,753-$10,350
Depreciation Depletion-$7,512-$7,512
Fees for Services Accounting-$7,174-$7,174
Fees for Services Management$6,000--$6,000
Fees for Services Legal-$5,685-$5,685
Travel$4,917-$230$5,147
All Other Expenses$22,246$-17,714$77$4,609
Office Expenses$2,297$1,610$282$4,189
Other Expenses$1,964$1,627$99$1,726
Interest-$1,560-$1,560
Advertising$1,124-$40$1,164
Information Technology-$371-$371
Total Functional Expenses$107,698$38,995$6,344$153,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,945
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$80,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“This is a membership organization. Anyone may become a member with full rights and benefits by paying an annual dues. Members vote annually for members of the board. The board selects its own officers. No board member receives compensation.”

Form 990, Page 6, Part VI, Line 7A

“Members are not elected. Anyone may become a member by paying annual dues.”

Form 990, Page 6, Part VI, Line 7B

“The membership annually elects board members who make all decisions. Meetings of the board are open.”

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

“All members of the board review the final financial statements used to prepare the 990. Members of the board who are on the finance committee review the return prior to filing.”

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

“All staff and board members are required to review, update, and sign their conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Survey other non-profit organizations of comparable size, mission, and location.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are made available to the public, donors, and members upon request and through guide star.”

Filing and Contact Details

Filer

Filer Name
Lassen Land & Trails Trust
EIN
68-0153733
Phone
5302573252
Address
PO BOX 1461, SUSANVILLE, CA 96130-1461

Signing Officer

Name
Carol Curry
Title
Treasurer
Phone
5302573252
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Garrod
Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Carol Jean Curry CPA
Address
30 S ROOP ST, SUSANVILLE, CA 96130
Preparer
Carol Jean Curry CPA
Phone
5302572101
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are the backbone of the organization providing administration oversight (board members), expertise (committees), and labor to carry out the mission of the organization. During the calendar year 2015 volunteer tracked hours totaled 1095 hours. Volunteers receive no benefits or any form of compensation.”

Form 990, Page 2, Part III, Line 4A

“Fee title), and management of a 4.5 mile interpretive trail at lassen creek conservaiton area.”

Form 990, Part IX, Line 11G

“Professional services 0 85 0 farm to table cheff 8,507 0 0 0 0 0 paiute run professional services 500 0 0 0 0 0 environmental education professional services 8,145 0 0 0 0 0 conservation & trails professional services 16,035 0 0 total 33,187 85 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Governed by the conservation easement document.”

Schedule D, Page 1, Part II, Line 9

“Funds donated for the monitoring and enforcement of conservation easements are permanently restricted contributions. The investment earnings are accounted for as temporarily restricted net assets until expended on monitoring activities as called for in the conservation easement document. The purchase of a conservation easement is recorded at cost and is included in land assets. Donations for the purchase of the conservation easement are temporarily restricted until the acquizition is completed. Conservation easements owned by the organization have been purchased at fair market value as determined by independent appraisal.”

Schedule D, Page 2, Part V, Line 4

“Conservation easement endowment funds are permanently restricted. The funds are invested and the earnings provide revenue to be used to help fund the cost to monitor the conservation easement in accordance with the conservation earsement document. Investment earnings are temporarily restricted until expended on monitoring costs.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01627
IRS990/OtherExpensesGrp/ProgramServicesAmt012562
IRS990/OtherExpensesGrp/ProgramServicesAmt12174
IRS990/OtherExpensesGrp/ProgramServicesAmt21964
IRS990/OtherExpensesGrp/TotalAmt012562
IRS990/OtherExpensesGrp/TotalAmt12174
IRS990/OtherExpensesGrp/TotalAmt21964
IRS990/OtherExpensesGrp/TotalAmt31726
IRS990/OtherLiabilitiesGrp/BOYAmt090000
IRS990/OtherLiabilitiesGrp/EOYAmt080000
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-227
IRS990/OtherRevenueTotalAmt0-227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020630
IRS990/OtherSalariesAndWagesGrp/TotalAmt036217
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0128998
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0129000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM GARROD
IRS990/PriorPeriodAdjustmentsAmt0-8031
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PAIUTE RUN
IRS990/ProgramServiceRevenueGrp/Desc1FARM TO TABLE
IRS990/ProgramServiceRevenueGrp/Desc2RAILS TO TRAILS FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc3FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc4SKI & SOUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4720
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: CREATE OPPORTUNITIES FOR EACH OF US AND VISITORS TO ENGAGE IN THE LASSEN COUNTY COMMUNITY, LEARN ABOUT ITS UNIQUE HERITAGE AND HISTORY AND TAKE ACTION TO SUSTAIN IT AS A VIBRANT COMMUNITY. INCLUDES MANAGEMENT OF THE HISTORIC SUSANVILLE RAILROAD DEPOT, A CERTIFIED FARMERS' MARKET, AN IN-SCHOOL EDUCATION PROGRAM FOR 4TH AND 5TH GRADE STUDENTS, A NATURE-BASED SUMMER DAY CAMP FOR YOUTH GRADES 3 THROUGH 6, AND A NATURAL SCIENCES CAREER ORIENTED YOUTH INITIATIVE FOR JUNIOR HIGH AND HIGH SCHOOL STUDENTS. VOLUNTEER TRAINING, OPPORTUNITIES FOR RESOURCE RESTORATION, AND TRAIL DESIGN AND DEVELOPMENT PROJECTS ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0484
IRS990/PYOtherExpensesAmt0250212
IRS990/PYOtherRevenueAmt06592
IRS990/PYProgramServiceRevenueAmt022728
IRS990/PYRevenuesLessExpensesAmt0-45998
IRS990/PYSalariesCompEmpBnftPaidAmt090876
IRS990/PYTotalExpensesAmt0341088
IRS990/PYTotalRevenueAmt0295090
IRS990/ReconcilationRevenueExpnssAmt03401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03172
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt0723907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723907
IRS990ScheduleA/TotalSupportAmt0747196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt03900
IRS990ScheduleD/BuildingsGrp/BookValueAmt086005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166732
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0129000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0113000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0128998
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104272
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04463
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt02
IRS990ScheduleD/LandGrp/BookValueAmt01313484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01313484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOVERNED BY THE CONSERVATION EASEMENT DOCUMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDS DONATED FOR THE MONITORING AND ENFORCEMENT OF CONSERVATION EASEMENTS ARE PERMANENTLY RESTRICTED CONTRIBUTIONS. THE INVESTMENT EARNINGS ARE ACCOUNTED FOR AS TEMPORARILY RESTRICTED NET ASSETS UNTIL EXPENDED ON MONITORING ACTIVITIES AS CALLED FOR IN THE CONSERVATION EASEMENT DOCUMENT. THE PURCHASE OF A CONSERVATION EASEMENT IS RECORDED AT COST AND IS INCLUDED IN LAND ASSETS. DONATIONS FOR THE PURCHASE OF THE CONSERVATION EASEMENT ARE TEMPORARILY RESTRICTED UNTIL THE ACQUIZITION IS COMPLETED. CONSERVATION EASEMENTS OWNED BY THE ORGANIZATION HAVE BEEN PURCHASED AT FAIR MARKET VALUE AS DETERMINED BY INDEPENDENT APPRAISAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSERVATION EASEMENT ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. THE FUNDS ARE INVESTED AND THE EARNINGS PROVIDE REVENUE TO BE USED TO HELP FUND THE COST TO MONITOR THE CONSERVATION EASEMENT IN ACCORDANCE WITH THE CONSERVATION EARSEMENT DOCUMENT. INVESTMENT EARNINGS ARE TEMPORARILY RESTRICTED UNTIL EXPENDED ON MONITORING COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01411991
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalLiabilityAmt080000
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE THE BACKBONE OF THE ORGANIZATION PROVIDING ADMINISTRATION OVERSIGHT (BOARD MEMBERS), EXPERTISE (COMMITTEES), AND LABOR TO CARRY OUT THE MISSION OF THE ORGANIZATION. DURING THE CALENDAR YEAR 2015 VOLUNTEER TRACKED HOURS TOTALED 1095 HOURS. VOLUNTEERS RECEIVE NO BENEFITS OR ANY FORM OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEE TITLE), AND MANAGEMENT OF A 4.5 MILE INTERPRETIVE TRAIL AT LASSEN CREEK CONSERVAITON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A MEMBERSHIP ORGANIZATION. ANYONE MAY BECOME A MEMBER WITH FULL RIGHTS AND BENEFITS BY PAYING AN ANNUAL DUES. MEMBERS VOTE ANNUALLY FOR MEMBERS OF THE BOARD. THE BOARD SELECTS ITS OWN OFFICERS. NO BOARD MEMBER RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE NOT ELECTED. ANYONE MAY BECOME A MEMBER BY PAYING ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERSHIP ANNUALLY ELECTS BOARD MEMBERS WHO MAKE ALL DECISIONS. MEETINGS OF THE BOARD ARE OPEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS OF THE BOARD REVIEW THE FINAL FINANCIAL STATEMENTS USED TO PREPARE THE 990. MEMBERS OF THE BOARD WHO ARE ON THE FINANCE COMMITTEE REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO REVIEW, UPDATE, AND SIGN THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SURVEY OTHER NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE, MISSION, AND LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIES OF DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, DONORS, AND MEMBERS UPON REQUEST AND THROUGH GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL SERVICES 0 85 0 FARM TO TABLE CHEFF 8,507 0 0 0 0 0 PAIUTE RUN PROFESSIONAL SERVICES 500 0 0 0 0 0 ENVIRONMENTAL EDUCATION PROFESSIONAL SERVICES 8,145 0 0 0 0 0 CONSERVATION & TRAILS PROFESSIONAL SERVICES 16,035 0 0 TOTAL 33,187 85 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040707
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047949
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01695191
IRS990/TotalAssetsEOYAmt01652649
IRS990/TotalAssetsGrp/BOYAmt01695191
IRS990/TotalAssetsGrp/EOYAmt01652649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104599
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153037
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,652,649
Liabilities
$83,444
Net assets
$1,569,205
Revenue
$156,438
Expenses
$153,037
Net income
$3,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.24$2.27$0.91$0.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$0.65$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$0.16$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.57$0.30$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$0.25$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.10$1.54$0.12$0.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.09$1.62$0.24
2011Summary only. Only limited summary data is available for this year.$1.24$0.12$1.12$0.08$0.19$0.11