Civic Intelligence

Quail Ridge Wilderness Conservancy

990EZ • Fiscal year 2012 • EIN 68-0184037

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

25344 County Rd 9595616
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

$444,634

No earlier filing loaded for comparison.

Net Assets

$444,634

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$10,769

No earlier filing loaded for comparison.

Expenses

$9,843

No earlier filing loaded for comparison.

Net Income

$926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $444,634Net Assets 2012: $444,6342012Assets 2013: $442,105Liabilities 2013: $748Net Assets 2013: $441,3572013Assets 2014: $438,075Liabilities 2014: $370Net Assets 2014: $437,7052014Assets 2015: $439,969Liabilities 2015: $69Net Assets 2015: $439,9002015Assets 2016: $442,763Net Assets 2016: $442,7632016Assets 2017: $389,793Net Assets 2017: $389,7932017Assets 2018: $15,287Net Assets 2018: $15,2872018Assets 2019: $51,278Net Assets 2019: $51,2782019Assets 2020: $35,005Net Assets 2020: $35,0052020Assets 2021: $33,600Net Assets 2021: $33,6002021Assets 2022: $19,680Net Assets 2022: $19,6802022Assets 2023: $13,159Net Assets 2023: $13,1592023Assets 2024: $5,155Net Assets 2024: $5,1552024

Highlighted filing

2012

Assets$444,634
Liabilities-
Net Assets$444,634

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $10,769Expenses 2012: $9,843Net Income 2012: $9262012Revenue 2013: $7,087Expenses 2013: $10,364Net Income 2013: -$3,2772013Revenue 2014: $7,099Expenses 2014: $10,751Net Income 2014: -$3,6522014Revenue 2015: $9,018Expenses 2015: $6,823Net Income 2015: $2,1952015Revenue 2016: $7,315Expenses 2016: $4,452Net Income 2016: $2,8632016Revenue 2017: $16,782Expenses 2017: $69,752Net Income 2017: -$52,9702017Revenue 2018: $39,279Expenses 2018: $413,785Net Income 2018: -$374,5062018Revenue 2019: $54,615Expenses 2019: $18,624Net Income 2019: $35,9912019Revenue 2020: $586Expenses 2020: $16,859Net Income 2020: -$16,2732020Revenue 2021: $522Expenses 2021: $1,927Net Income 2021: -$1,4052021Revenue 2022: $253Expenses 2022: $14,173Net Income 2022: -$13,9202022Revenue 2023: $1,330Expenses 2023: $7,851Net Income 2023: -$6,5212023Revenue 2024: $0Expenses 2024: $8,004Net Income 2024: -$8,0042024

Highlighted filing

2012

Revenue$10,769
Expenses$9,843
Net Income$926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

LAND CONSERVATION

Filing and Contact Details

Filer

EIN
68-0184037
Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY083066
IRS990EZ/CashSavingsAndInvestments/EOY084593
IRS990EZ/ContributionsGiftsGrantsEtc07014
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0926
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets093
IRS990EZ/GrossReceipts010769
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0372
IRS990EZ/LandAndBuildings/BOY0358854
IRS990EZ/LandAndBuildings/EOY0358854
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03290
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0443708
IRS990EZ/NetAssetsOrFundBalancesBOY0443708
IRS990EZ/NetAssetsOrFundBalances/EOY0444634
IRS990EZ/NetAssetsOrFundBalancesEOY0444634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PIERRE MAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LELAND GLENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY HOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALLY SABOTTKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR LENORA TIMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR FRANK MAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01788
IRS990EZ/OtherAssetsTotal/EOY01187
IRS990EZ/OtherExpensesTotal08877
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LAND CONSERVATION
IRS990EZ/PrintingPublicationsPostage0441
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CONSERVANCY PROMOTES LAND CONSERVATION AND PRESERVATION THROUGH PURCHASE OF LAND WITH CONSERVATION EASEMENTS, AND CONSERVANCY EDUCATION PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09843
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025344 COUNTY ROAD 95
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095616
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR FRANK MAURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05307524540
IRS990EZ/TotalAssets/BOY0443708
IRS990EZ/TotalAssets/EOY0444634
IRS990EZ/TotalExpenses09843
IRS990EZ/TotalProgramServiceExpenses09843
IRS990EZ/TotalRevenue010769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030279
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0125788
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0179181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0465
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0523
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0465
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01905
IRS990ScheduleA/GrossInvestmentIncome509/Total04085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0810
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01143
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0523
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01905
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04085
IRS990ScheduleA/InvestmentIncomePercentage00.02220
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.84880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97780
IRS990ScheduleA/PublicSupportTotal5090180324
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010304
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030279
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07441
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05702
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0126598
IRS990ScheduleA/Total509/Total0180324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0128503
IRS990ScheduleA/TotalSupportTotal/Total0184409
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED LOSS ON INVESTMENTS - Beginning $1788 UNREALIZED LOSS ON INVESTMENTS - Ending $1187
IRS990ScheduleO/GeneralExplanation/Explanation1FEES/LIC $35
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $77
IRS990ScheduleO/GeneralExplanation/Explanation3PROPERTY TAXES $222
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE $244
IRS990ScheduleO/GeneralExplanation/Explanation5DUES $250
IRS990ScheduleO/GeneralExplanation/Explanation6EQ RENT $2866
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS/MAINT $4251
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $932
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680184037
ReturnHeader/Filer/Name/BusinessNameLine10QUAIL RIDGE WILDERNESS CONSERVANCY
ReturnHeader/Filer/NameControl0QUAI
ReturnHeader/Filer/USAddress/AddressLine1025344 COUNTY RD 95
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0DR FRANK MAURER
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boler & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 F Street Suite A1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095616
ReturnHeader/Preparer/Name0MARC C BOLER CPA MBATax
ReturnHeader/Preparer/Phone05307561735
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T11:01:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.01$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.14$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.01$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.01$0.17$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.55$0.19$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.39$4.14$3.75
2017Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.17$0.70$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.43$4.43$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.07$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$0.07$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$4.45$0.11$0.10$0.01