Civic Intelligence

American River Land Conservancy

990 • Fiscal year 2014 • EIN 68-0195752

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 21, 2015

Organization ProfileARCONSERVANCY.ORG
348 Hwy 49 PO Box 562Coloma, CA 95613

(530) 621-1224

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

9th percentile

$79,896

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$27,265,480

Up $5,362,797 (+24%) from 2013

Net Assets

Up

$26,347,209

Up $5,496,276 (+26%) from 2013

Liabilities

Down

$918,271

Down $133,479 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$6,212,154

Up $322,616 (+5.5%) from 2013

Expenses

Down

$715,878

Down $60,752 (-7.8%) from 2013

Net Income

Up

$5,496,276

Up $383,368 (+7.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0Assets 2010: $13,393,812Liabilities 2010: $1,355,259Net Assets 2010: $12,038,5532010Assets 2011: $14,029,575Liabilities 2011: $1,192,819Net Assets 2011: $12,836,7562011Assets 2012: $16,895,780Liabilities 2012: $1,157,755Net Assets 2012: $15,738,0252012Assets 2013: $21,902,683Liabilities 2013: $1,051,750Net Assets 2013: $20,850,9332013Assets 2014: $27,265,480Liabilities 2014: $918,271Net Assets 2014: $26,347,2092014Assets 2015: $37,681,726Liabilities 2015: $844,688Net Assets 2015: $36,837,0382015Assets 2016: $36,997,938Liabilities 2016: $123,512Net Assets 2016: $36,874,4262016Assets 2017: $33,597,144Liabilities 2017: $157,315Net Assets 2017: $33,439,8292017Assets 2018: $38,257,106Liabilities 2018: $112,103Net Assets 2018: $38,145,0032018Assets 2019: $39,173,385Liabilities 2019: $319,728Net Assets 2019: $38,853,6572019Assets 2020: $38,947,900Liabilities 2020: $213,872Net Assets 2020: $38,734,0282020Assets 2021: $41,465,498Liabilities 2021: $89,064Net Assets 2021: $41,376,4342021Assets 2022: $46,387,475Liabilities 2022: $86,198Net Assets 2022: $46,301,2772022Assets 2023: $51,315,515Liabilities 2023: $448,359Net Assets 2023: $50,867,1562023Assets 2024: $51,325,138Liabilities 2024: $95,904Net Assets 2024: $51,229,2342024

Highlighted filing

2014

Assets$27,265,480
Liabilities$918,271
Net Assets$26,347,209
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,041,4422010Expenses 2011: $695,2862011Expenses 2012: $689,8392012Revenue 2013: $5,889,538Expenses 2013: $776,630Net Income 2013: $5,112,9082013Revenue 2014: $6,212,154Expenses 2014: $715,878Net Income 2014: $5,496,2762014Revenue 2015: $11,736,251Expenses 2015: $1,246,423Net Income 2015: $10,489,8282015Revenue 2016: $1,849,019Expenses 2016: $1,811,630Net Income 2016: $37,3892016Revenue 2017: $1,122,129Expenses 2017: $4,556,726Net Income 2017: -$3,434,5972017Revenue 2018: $7,036,222Expenses 2018: $2,301,658Net Income 2018: $4,734,5642018Revenue 2019: $2,346,518Expenses 2019: $1,637,864Net Income 2019: $708,6542019Revenue 2020: $1,457,679Expenses 2020: $1,467,224Net Income 2020: -$9,5452020Revenue 2021: $4,091,700Expenses 2021: $1,449,294Net Income 2021: $2,642,4062021Revenue 2022: $6,339,477Expenses 2022: $1,849,634Net Income 2022: $4,489,8432022Revenue 2023: $6,813,553Expenses 2023: $2,290,712Net Income 2023: $4,522,8412023Revenue 2024: $2,335,663Expenses 2024: $1,973,585Net Income 2024: $362,0782024

Highlighted filing

2014

Revenue$6,212,154
Expenses$715,878
Net Income$5,496,276
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$6,233,231
Mission and Program Overview

Mission

To conduct land conservation, stewardship and education in the upper american river and upper cosumnes river watersheds

Promote and develop educational programs for the conservation of the american river canyon

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,513$979,030▲ $429,517
Cash and Non-Interest-Bearing Accounts$422,795$529,598▲ $106,803
Inventories for Sale or Use$6,215$5,297▼ $918
Accounts Receivable$50$4,552▲ $4,502
Prepaid Expenses and Deferred Charges$8,444$2,316▼ $6,128
Total Assets$21,902,683$27,265,480▲ $5,362,797
Other Assets Total$20,915,666$25,744,687▲ $4,829,021
Liabilities
Other Liabilities$1,033,315$913,941▼ $119,374
Accounts Payable and Accrued Expenses$18,435$4,330▼ $14,105
Total Liabilities$1,051,750$918,271▼ $133,479
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,938,668$24,933,668▲ $4,995,000
Temporarily Rstr Net Assets$946,251$1,055,248▲ $108,997
Unrestricted Net Assets$-33,986$358,293▲ $392,279
Total Net Assets Fund Balance$20,850,933$26,347,209▲ $5,496,276
Total Liabilities and Net Assets / Fund Balance$21,902,683$27,265,480▲ $5,362,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$574,023$56,958$630,981
Buildings$405,007$45,000$450,007
Other Assets Org$4,824,000--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleBaseTotal
Alan EhrgottExecutive Officer$79,896$79,896

Board Members and Trustees

NameTitle
Linda SanfordPresident
Scott VailVice President
Catherine CiofaloDirector
Clint CollinsDirector
David UnruheDirector
Dick BlairDirector
Greg WidroeDirector
Kyle PogueDirector
Steve ClarkDirector
Barb LeeSecretary
Gayle Erbe-hamlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,969
Program Service Revenue
$105,056
Investment Income
$68,786
Other Revenue
$5,899,343
All Other Contributions
$138,969
Change in Net Assets
$5,496,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,212,154
Total Revenue per Audited Statements
$6,212,154
Total Revenue per Form 990
$6,212,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,874
Other Expenses$338,004
Total Fundraising Expense$73,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,770$46,297$30,015$248,082
All Other Expenses$158,107$-37,883$15,047$135,271
Current Officers, Directors, Trustees, and Key Employees$55,566$14,594$9,736$79,896
Fees for Services Other$51,857$550$91$52,498
Interest$43,047--$43,047
Depreciation Depletion$23,910$9,189-$33,099
Payroll Taxes$19,180$5,147$3,271$27,598
Pension Plan Contributions$7,668$10,417$4,213$22,298
Office Expenses$950$19,220$30$20,200
Insurance$4,423$11,610-$16,033
Travel$7,426$40$531$7,997
Fees for Services Accounting-$7,200-$7,200
Occupancy$2,261$2,520-$4,781
Advertising$2,471$75$299$2,845
Other Expenses$1,949$16$10,195$1,965
Conferences and Meetings$960-$252$1,212
Total Functional Expenses$610,156$32,042$73,680$715,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,878
Total Expenses per Audited Statements$715,878
Total Expenses per Form 990$715,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,201
Fundraising Direct Expenses$21,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trailfest$18,880$18,880-$18,880
Nature Store$5,955$5,955$5,279$676
Total Events$29,201$29,201$21,077$8,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$878,488
Deferred Revenue$23,000
Employee Benefits Payable$10,611
Refundable Deposit$1,000
Sales Tax Payable$778
Payroll Taxes Payable$64
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“The form 990 is provided to the organization who review it prior to signing and mailing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest are first reviewed by interanal management. If this cannot resolve any potental conflict it is considered by the board”

Form 990 availability to public Part VI line 18

“PROVIDED UPON REQUEST”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are kept in the office and avalable for the public to review upon request”

Filing and Contact Details

Filer

Filer Name
American River Land Conservancy
EIN
68-0195752
Address
348 HWY 49 PO BOX 562, Coloma, CA 95613

Signing Officer

Name
Alan Ehrgott
Title
Executive Direc
Phone
5306211224
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Sanford
Formed
1989
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
500

Preparer

Firm
Macher & Clark Cpas
Address
3689 ARLINGTON AVE, Riverside, CA 92506
Preparer
Richard F Clark CPA
Phone
9517870330
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional service for program service instructors 51857professional service for management and general misc 550professional service for fund raising misc 91”

List of other expenses Part IX line 24E

“Other expense program serv management & general fund raising program operating expense 89,348 493 261 operating supplies 3,791 900 90 office supplies 1,413 3,439 1,058 postage & delivery 2,304 374 1,706 printing & reproduction 1,292 1,697 3,425 property tax 883 574 0 repair & maintenance 5,355 902 0 page 2 other expense program service management & genearl fund raising taxes & license 4,532 496 1 utilities 980 4,907 0 allocation of overhead 48,209 (57,573) 8,506 membership & dues 0 110 0 telecommunication 0 5,798 0 total 158,107 (37,883) 15,047”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management has considered its tax positions and believes that all of the positions taken by the organizati in its fedeal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorties. Generally for three years after they are filed.”

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IRS990/GrossRentsGrp/RealAmt042503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011610
IRS990/InsuranceGrp/ProgramServicesAmt04423
IRS990/InsuranceGrp/TotalAmt016033
IRS990/InterestGrp/ProgramServicesAmt043047
IRS990/InterestGrp/TotalAmt043047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05297
IRS990/InvestmentIncomeGrp/ExclusionAmt013196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013196
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979030
IRS990/LandBldgEquipCostOrOtherBssAmt01080988
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND DEVELOP EDUCATIONAL PROGRAMS FOR THE CONSERVATION OF THE AMERICAN RIVER CANYON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020850933
IRS990/NetAssetsOrFundBalancesEOYAmt026347209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08124
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042503
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02520
IRS990/OccupancyGrp/ProgramServicesAmt02261
IRS990/OccupancyGrp/TotalAmt04781
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0950
IRS990/OfficeExpensesGrp/TotalAmt020200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020915666
IRS990/OtherAssetsTotalGrp/EOYAmt025744687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1PAYROLL ALLOCATION
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3FOOD & REFRESHMENTS
IRS990/OtherExpensesGrp/FundraisingAmt010195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-69406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt058183
IRS990/OtherExpensesGrp/ProgramServicesAmt1428
IRS990/OtherExpensesGrp/ProgramServicesAmt21949
IRS990/OtherExpensesGrp/TotalAmt09208
IRS990/OtherExpensesGrp/TotalAmt1-1028
IRS990/OtherExpensesGrp/TotalAmt23676
IRS990/OtherExpensesGrp/TotalAmt31965
IRS990/OtherLiabilitiesGrp/BOYAmt01033315
IRS990/OtherLiabilitiesGrp/EOYAmt0913941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GRANT AND ESCROW
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05848716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05848716
IRS990/OtherRevenueTotalAmt05848716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248082
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05147
IRS990/PayrollTaxesGrp/ProgramServicesAmt019180
IRS990/PayrollTaxesGrp/TotalAmt027598
IRS990/PensionPlanContributionsGrp/FundraisingAmt04213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07668
IRS990/PensionPlanContributionsGrp/TotalAmt022298
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019938668
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024933668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02316
IRS990/PrincipalOfficerNm0LINDA SANFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132590
IRS990/PYOtherExpensesAmt0417726
IRS990/PYOtherRevenueAmt05095176
IRS990/PYProgramServiceRevenueAmt0124332
IRS990/PYRevenuesLessExpensesAmt05112908
IRS990/PYSalariesCompEmpBnftPaidAmt0358904
IRS990/PYTotalExpensesAmt0776630
IRS990/PYTotalRevenueAmt05889538
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt05496276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042503
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05953772
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06100865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05744481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03505578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01493048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018347183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0381349
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt018347183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06100865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05744481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03505578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01493048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018347183
IRS990ScheduleA/TotalSupportAmt018728532
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/BuildingsGrp/BookValueAmt0405007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630981
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01600
IRS990ScheduleD/ExpensesSubtotalAmt0715878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt377746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4796479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5232000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt619659668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt74824000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES CHILI BAR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EASEMENT MANAGEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LONG TERM CASH IN BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TEMPORARILY RESTRICTED IEE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5LAND HOLDINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6RESTRICTED LAND HOLDINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7CONSERVATION EASEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4878488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,265,480
Liabilities
$918,271
Net assets
$26,347,209
Revenue
$6,212,154
Expenses
$715,878
Net income
$5,496,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.3$0.10$51.2$2.34$1.97$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$0.45$50.9$6.81$2.29$4.52
2022Detailed filing. Detailed filing data is available for this year.$46.4$0.09$46.3$6.34$1.85$4.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$0.09$41.4$4.09$1.45$2.64
2020Detailed filing. Detailed filing data is available for this year.$38.9$0.21$38.7$1.46$1.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$39.2$0.32$38.9$2.35$1.64$0.71
2018Detailed filing. Detailed filing data is available for this year.$38.3$0.11$38.1$7.04$2.30$4.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.16$33.4$1.12$4.56$3.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$0.12$36.9$1.85$1.81$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.84$36.8$11.7$1.25$10.5
2014Detailed filing. Detailed filing data is available for this year.$27.3$0.92$26.3$6.21$0.72$5.50
2013Detailed filing. Detailed filing data is available for this year.$21.9$1.05$20.9$5.89$0.78$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.16$15.7$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.19$12.8$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.36$12.0$9.04