Civic Intelligence

Quail Ridge Wilderness Conservancy

990EZ • Fiscal year 2018 • EIN 68-0184037

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

25344 County Rd 95Davis, CA 95616

(530) 752-4540

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-953%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 119.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,287

Down $374,506 (-96%) from 2017

Net Assets

Down

$15,287

Down $374,506 (-96%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$39,279

Up $22,497 (+134%) from 2017

Expenses

Up

$413,785

Up $344,033 (+493%) from 2017

Net Income

Down

-$374,506

Down $321,536 (-607%) from 2017

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: $15,287Liabilities 2018: $0Net 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

2018

Assets$15,287
Liabilities$0
Net Assets$15,287

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

2018

Revenue$39,279
Expenses$413,785
Net Income-$374,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$49,202
Mission and Program Overview

Mission

LAND CONSERVATION

Program Services

DescriptionGrantsExpenses
THE CONSERVANCY PROMOTES LAND CONSERVATION AND PRESERVATION THROUGH PURCHASE OF LAND WITH CONSERVATION EASEMENTS, AND CONSERVANCY EDUCATION PROGRAMS.$411,887-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR FRANK MAURERPresident-$47,000-$47,000
SALLY SABOTTKAVice President-$0--
PEGGY HOLMDirector-$0--
LELAND GLENNADirector-$0--
PIERRE MAUERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Quail Ridge Wilderness Conservancy
EIN
68-0184037
Address
25344 COUNTY RD 95, DAVIS, CA 95616

Signing Officer

Name
Dr Frank Maurer
Title
Director
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Boler & Associates
Address
750 F Street, Davis, CA 95616
Preparer
MARC C BOLER CPAMBATax
Phone
5307561735
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1694

Other Expenses.1

Contribution land to uc davis $358854

Other Expenses.2

Payroll tax expense $3840

Other Expenses.3

WEBSITE & OFFICE $204

Other Expenses.5

PROPERTY TAXES $103

Other Expenses.6

DUES $10

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1

Other Assets.1

UNREALIZED LOSS ON INVESTMENTS - Beginning $6574 UNREALIZED LOSS ON INVESTMENTS - Ending $0

Other Assets.2

ROUNDING - Beginning $0 ROUNDING - Ending $-1

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR FRANK MAURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05307524540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025344 COUNTY ROAD 95
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-374506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015287
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05069
IRS990EZ/GrossReceiptsAmt049202
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0285
IRS990EZ/LandAndBuildingsGrp/BOYAmt0358854
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR FRANK MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY SABOTTKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY HOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LELAND GLENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PIERRE MAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06574
IRS990EZ/OtherExpensesTotalAmt0364705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAND CONSERVATION
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CONSERVANCY PROMOTES LAND CONSERVATION AND PRESERVATION THROUGH PURCHASE OF LAND WITH CONSERVATION EASEMENTS, AND CONSERVANCY EDUCATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0411887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047000
IRS990EZ/SaleOfAssetsGrossAmt014992
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0413785
IRS990EZ/TotalProgramServiceExpensesAmt0411887
IRS990EZ/TotalRevenueAmt039279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065276
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03002
IRS990ScheduleA/InvestmentIncomeCYPct00.04390
IRS990ScheduleA/InvestmentIncomePYPct00.07700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95610
IRS990ScheduleA/PublicSupportPY509Pct00.92300
IRS990ScheduleA/PublicSupportTotal509Amt065339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05510
IRS990ScheduleA/Total509Grp/TotalAmt065339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION LAND TO UC DAVIS $358854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX EXPENSE $3840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE & OFFICE $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED LOSS ON INVESTMENTS - Beginning $6574 UNREALIZED LOSS ON INVESTMENTS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING - Beginning $0 ROUNDING - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR FRANK MAURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAIL RIDGE WILDERNESS CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0QUAI
ReturnHeader/Filer/EIN0680184037
ReturnHeader/Filer/USAddress/AddressLine1Txt025344 COUNTY RD 95
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680114177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boler & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 F Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307561735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC C BOLER CPAMBATax
ReturnHeader/ReturnTs02019-04-17T15:24:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$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