Civic Intelligence

Yolo Land Trust

990 • Fiscal year 2014 • EIN 68-0160105

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.YOLOLANDTRUST.ORG
PO Box 1196Woodland, CA 95776-1196

(530) 662-1110

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,574,677

Up $365,852 (+5.9%) from 2013

Net Assets

Up

$6,574,064

Up $366,453 (+5.9%) from 2013

Liabilities

Down

$613

Down $601 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

Down

$675,025

Down $365,936 (-35%) from 2013

Expenses

Up

$433,107

Up $18,705 (+4.5%) from 2013

Net Income

Down

$241,918

Down $384,641 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $5,050,065Liabilities 2010: $0Net Assets 2010: $5,050,0652010Assets 2011: $5,523,137Liabilities 2011: $0Net Assets 2011: $5,523,1372011Assets 2012: $5,574,225Liabilities 2012: $0Net Assets 2012: $5,574,2252012Assets 2013: $6,208,825Liabilities 2013: $1,214Net Assets 2013: $6,207,6112013Assets 2014: $6,574,677Liabilities 2014: $613Net Assets 2014: $6,574,0642014Assets 2015: $6,720,531Liabilities 2015: $0Net Assets 2015: $6,720,5312015Assets 2016: $6,943,924Liabilities 2016: $666Net Assets 2016: $6,943,2582016Assets 2017: $7,520,290Liabilities 2017: $0Net Assets 2017: $7,520,2902017Assets 2018: $7,359,405Liabilities 2018: $0Net Assets 2018: $7,359,4052018Assets 2019: $8,093,570Liabilities 2019: $0Net Assets 2019: $8,093,5702019Assets 2020: $8,653,431Liabilities 2020: $0Net Assets 2020: $8,653,4312020Assets 2021: $9,414,695Liabilities 2021: $0Net Assets 2021: $9,414,6952021Assets 2022: $9,515,604Liabilities 2022: $0Net Assets 2022: $9,515,6042022Assets 2023: $9,956,272Liabilities 2023: $0Net Assets 2023: $9,956,2722023Assets 2024: $10,522,589Liabilities 2024: $0Net Assets 2024: $10,522,5892024

Highlighted filing

2014

Assets$6,574,677
Liabilities$613
Net Assets$6,574,064
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $216,2982010Expenses 2011: $295,7812011Revenue 2012: $463,062Expenses 2012: $383,150Net Income 2012: $79,9122012Revenue 2013: $1,040,961Expenses 2013: $414,402Net Income 2013: $626,5592013Revenue 2014: $675,025Expenses 2014: $433,107Net Income 2014: $241,9182014Revenue 2015: $512,152Expenses 2015: $437,372Net Income 2015: $74,7802015Revenue 2016: $214,424Expenses 2016: $280,566Net Income 2016: -$66,1422016Revenue 2017: $703,021Expenses 2017: $320,666Net Income 2017: $382,3552017Revenue 2018: $1,278,778Expenses 2018: $1,062,566Net Income 2018: $216,2122018Revenue 2019: $613,570Expenses 2019: $322,844Net Income 2019: $290,7262019Revenue 2020: $655,822Expenses 2020: $339,386Net Income 2020: $316,4362020Revenue 2021: $1,016,313Expenses 2021: $398,005Net Income 2021: $618,3082021Revenue 2022: $1,622,994Expenses 2022: $624,093Net Income 2022: $998,9012022Revenue 2023: $772,871Expenses 2023: $795,682Net Income 2023: -$22,8112023Revenue 2024: $1,123,912Expenses 2024: $728,951Net Income 2024: $394,9612024

Highlighted filing

2014

Revenue$675,025
Expenses$433,107
Net Income$241,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$686,784
Mission and Program Overview

Mission

The mission of the yolo land trust is to protect agricultural and habitat land in yolo county.

The mission of yolo land trust is to protect agricultural and habitat land in yolo county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,207,611$6,574,064▲ $366,453
Land, Buildings, and Equipment, Net$3,768,321$3,771,418▲ $3,097
Investments in Publicly Traded Securities$2,202,743$2,539,306▲ $336,563
Cash and Non-Interest-Bearing Accounts$237,761$263,953▲ $26,192
Total Assets$6,208,825$6,574,677▲ $365,852
Liabilities
Accounts Payable and Accrued Expenses$1,214$613▼ $601
Total Liabilities$1,214$613▼ $601
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,207,611$6,574,064▲ $366,453
Total Liabilities and Net Assets / Fund Balance$6,208,825$6,574,677▲ $365,852

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,765,000-$3,765,000
Other Land Buildings$6,418$8,700$15,118

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,823,014$42,476▲ $154,133-$2,019,622
2013$1,445,460$343,938▲ $34,616$1,000$1,823,014
2012$1,406,475$24,468▲ $14,517-$1,445,460
2011$1,160,064$122,453▲ $123,960-$1,406,475
2010$934,157$233,305▼ $7,397-$1,160,064
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Kathy WardPresident
Bob MarrBoard Member
Carol MurphyBoard Member
Casey Walsh CadyBoard Member
Chris ScheuringBoard Member
Chuck MooreBoard Member
Marsha AndersonBoard Member
Mary KimballBoard Member
Peter HunterBoard Member
Richard ReedBoard Member
Robin BaralBoard Member
Charles TysonSecretary
Chris SinclairTreasurer
Kristen a BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,616
Program Service Revenue
$358,872
Investment Income
$54,225
Other Revenue
$18,312
All Other Contributions
$191,002
Change in Net Assets
$241,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,086
Salaries, Compensation, and Employee Benefits$143,021
Total Fundraising Expense$30,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,405$17,802$17,802$89,009
Other Salaries and Wages$36,607$1,927-$38,534
Fees for Services Other$13,480$4,494$4,494$22,468
Fees for Service Investment Mgmnt Fees-$19,285-$19,285
Occupancy$10,139$3,380$3,380$16,899
Payroll Taxes$6,937$2,313$2,313$11,563
Office Expenses$8,535$571$571$9,677
Fees for Services Accounting-$9,216-$9,216
Insurance$767$5,444$256$6,467
Other Employee Benefits$2,349$783$783$3,915
Other Expenses$1,956$652$652$3,260
All Other Expenses-$1,842-$1,842
Depreciation Depletion-$1,620-$1,620
Advertising$970--$970
Travel-$112-$112
Total Functional Expenses$333,415$69,441$30,251$433,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,071
Fundraising Direct Expenses$11,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,685$30,071$11,759$18,312
Total Events$82,685$30,071$11,759$18,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bros of Past PrOffice Space RentalNo$9,600
-Past PresidentStorage Space RentalNo$282
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
No
Management duties delegated
No

Governance Explanations

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

“The return is prepared and presented to the finance committee for review. The finance committee reviews the return and makes a recommendation to the board for approval and filing.”

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

“Each board member completes a conflict of interest form annually. Conflicts, if any, are reviewed by the governance committee to determine if it is severe enough for a member's recusement or possible departure from the board.”

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

“The executive director's compensation package is compared annually with the land trust alliance compensation study for executive directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
68-0160105
Phone
5306621110

Signing Officer

Name
Michele Clark
Title
Executive Director
Phone
5306621110
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Clark
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
2

Preparer

Preparer
Anthony J Delevati CPA
Phone
5306666671
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investment 124,535”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Yolo land trust does not capitalize donated conservation easements and therefore does not recognize revenue on the donation of an easement.”

Schedule D, Page 2, Part V, Line 4

“A permanente endowment was established, the income of which is to be used for the monitoring and maintance of the hershey easement. Multiple temporary endowments have been estabilished for specific easement monitoring and maintenance requirements. One temporary endowment was establised for future endowment acquistions. The board designated quasi endowments are funds set aside to endow the monitoring, maintenance and acquisition requirements of the current and future endowments held by the yolo land trust.”

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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/LandBldgEquipBasisNetGrp/BOYAmt03768321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03771418
IRS990/LandBldgEquipCostOrOtherBssAmt03780118
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF YOLO LAND TRUST IS TO PROTECT AGRICULTURAL AND HABITAT LAND IN YOLO COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06207611
IRS990/NetAssetsOrFundBalancesEOYAmt06574064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03380
IRS990/OccupancyGrp/ManagementAndGeneralAmt03380
IRS990/OccupancyGrp/ProgramServicesAmt010139
IRS990/OccupancyGrp/TotalAmt016899
IRS990/OfficeExpensesGrp/FundraisingAmt0571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt08535
IRS990/OfficeExpensesGrp/TotalAmt09677
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03915
IRS990/OtherExpensesGrp/Desc0ELKHORN FARM EXPENSES
IRS990/OtherExpensesGrp/Desc1LEGAL MONITORING
IRS990/OtherExpensesGrp/Desc2EASEMENT TRANSACTIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OtherExpensesGrp/ProgramServicesAmt0178006
IRS990/OtherExpensesGrp/ProgramServicesAmt116776
IRS990/OtherExpensesGrp/ProgramServicesAmt23488
IRS990/OtherExpensesGrp/ProgramServicesAmt31956
IRS990/OtherExpensesGrp/TotalAmt0178006
IRS990/OtherExpensesGrp/TotalAmt116776
IRS990/OtherExpensesGrp/TotalAmt23488
IRS990/OtherExpensesGrp/TotalAmt33260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036607
IRS990/OtherSalariesAndWagesGrp/TotalAmt038534
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02313
IRS990/PayrollTaxesGrp/ProgramServicesAmt06937
IRS990/PayrollTaxesGrp/TotalAmt011563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELKHORN FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EASEMENT COST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050283
IRS990/PYOtherExpensesAmt0274480
IRS990/PYOtherRevenueAmt016290
IRS990/PYProgramServiceRevenueAmt0770829
IRS990/PYRevenuesLessExpensesAmt0626559
IRS990/PYSalariesCompEmpBnftPaidAmt0139922
IRS990/PYTotalExpensesAmt0414402
IRS990/PYTotalRevenueAmt01040961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0241918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06207611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06574064
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 676,258 EASEMENT COST REIMBURSEMENTS 1,334,583
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0388943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0422727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0595878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0394299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02010841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24460
IRS990ScheduleA/PublicSupportPY170Pct00.70720
IRS990ScheduleA/PublicSupportTotal170Amt0730047
IRS990ScheduleA/SubstantialContributorsTotAmt015303
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745350
IRS990ScheduleA/TotalSupportAmt02984847
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/BoardDesignatedBalanceEOYPct00.76550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01823014
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt042476
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02019622
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01445460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0343938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01823014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01406475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01445460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01160064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0122453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01406475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0934157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0233305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01160064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7397
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt015000
IRS990ScheduleD/LandGrp/BookValueAmt03765000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03765000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015118
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04460
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0400.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YOLO LAND TRUST DOES NOT CAPITALIZE DONATED CONSERVATION EASEMENTS AND THEREFORE DOES NOT RECOGNIZE REVENUE ON THE DONATION OF AN EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1A PERMANENTE ENDOWMENT WAS ESTABLISHED, THE INCOME OF WHICH IS TO BE USED FOR THE MONITORING AND MAINTANCE OF THE HERSHEY EASEMENT. MULTIPLE TEMPORARY ENDOWMENTS HAVE BEEN ESTABILISHED FOR SPECIFIC EASEMENT MONITORING AND MAINTENANCE REQUIREMENTS. ONE TEMPORARY ENDOWMENT WAS ESTABLISED FOR FUTURE ENDOWMENT ACQUISTIONS. THE BOARD DESIGNATED QUASI ENDOWMENTS ARE FUNDS SET ASIDE TO ENDOW THE MONITORING, MAINTENANCE AND ACQUISITION REQUIREMENTS OF THE CURRENT AND FUTURE ENDOWMENTS HELD BY THE YOLO LAND TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18990
IRS990ScheduleD/TotalAcreageCnt010698.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03771418
IRS990ScheduleD/TotalEasementsCnt059
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052614

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,574,677
Liabilities
$613
Net assets
$6,574,064
Revenue
$675,025
Expenses
$433,107
Net income
$241,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$1.12$0.73$0.39
2023Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$0.77$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$1.62$0.62$1.00
2021Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$1.02$0.40$0.62
2020Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.66$0.34$0.32
2019Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.61$0.32$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$1.28$1.06$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.70$0.32$0.38
2016Summary only. Only limited summary data is available for this year.$6.94$0.00$6.94$0.21$0.28$0.07
2015Summary only. Only limited summary data is available for this year.$6.72$0.00$6.72$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.68$0.43$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$1.04$0.41$0.63
2012Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.46$0.38$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$0.22