Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2017 • EIN 68-0195752
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$33,597,144
Down $3,400,794 (-9.2%) from 2016
Net Assets
Down$33,439,829
Down $3,434,597 (-9.3%) from 2016
Liabilities
Up$157,315
Up $33,803 (+27%) from 2016
Revenue
Down$1,122,129
Down $726,890 (-39%) from 2016
Expenses
Up$4,556,726
Up $2,745,096 (+152%) from 2016
Net Income
Down-$3,434,597
Down $3,471,986 (-9286%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,051,982 | $1,085,868 | ▲ $33,886 |
| Cash and Non-Interest-Bearing Accounts | $693,210 | $552,586 | ▼ $140,624 |
| Other Notes and Loans Receivable, Net | - | $116,724 | - |
| Accounts Receivable | $20,000 | - | - |
| Prepaid Expenses and Deferred Charges | $1,216 | $19,352 | ▲ $18,136 |
| Inventories for Sale or Use | $8,101 | $10,664 | ▲ $2,563 |
| Total Assets | $36,997,938 | $33,597,144 | ▼ $3,400,794 |
| Other Assets Total | $35,223,429 | $31,811,950 | ▼ $3,411,479 |
| Liabilities | |||
| Other Liabilities | $54,032 | $115,838 | ▲ $61,806 |
| Accounts Payable and Accrued Expenses | $69,480 | $41,477 | ▼ $28,003 |
| Total Liabilities | $123,512 | $157,315 | ▲ $33,803 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $35,140,668 | $31,840,668 | ▼ $3,300,000 |
| Unrestricted Net Assets | $1,215,086 | $1,319,883 | ▲ $104,797 |
| Temporarily Rstr Net Assets | $518,672 | $279,278 | ▼ $239,394 |
| Total Net Assets Fund Balance | $36,874,426 | $33,439,829 | ▼ $3,434,597 |
| Total Liabilities and Net Assets / Fund Balance | $36,997,938 | $33,597,144 | ▼ $3,400,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $695,739 | $150,589 | $846,328 |
| Buildings | $390,129 | $97,532 | $487,661 |
| Other Assets Org | $4,824,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alan Ehrgott | Executive Officer | FT | $112,486 | $112,486 |
| Name | Title |
|---|---|
| Scott Vail | President |
| Kyle Pogue | Vice President |
| Clint Collins | Director |
| Fred Bernstein | Director |
| Greg Carlson | Director |
| Kay Osborn | Director |
| Steve Clark | Secretary |
| Catherine Ciofalo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Frank Dial | Clear Trees Roads | PO BOX 2941, Grass Valley, CA 95949 | $157,189 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,029,050 |
| Salaries, Compensation, and Employee Benefits | $527,676 |
| Total Fundraising Expense | $69,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $3,300,000 | $1,120 | $304 | $3,300,000 |
| Fees for Services Other | $422,510 | $-2,202 | $430 | $420,738 |
| Other Salaries and Wages | $183,837 | $63,295 | $39,319 | $286,451 |
| Current Officers, Directors, Trustees, and Key Employees | $84,365 | $17,997 | $10,124 | $112,486 |
| All Other Expenses | $79,076 | $14,332 | $5,626 | $99,034 |
| Other Employee Benefits | $371 | $88,830 | $5,625 | $94,826 |
| Depreciation Depletion | $48,553 | $5,360 | - | $53,913 |
| Payroll Taxes | $25,581 | $3,605 | $4,727 | $33,913 |
| Insurance | $6,775 | $24,213 | - | $30,988 |
| Office Expenses | $3,943 | $20,595 | - | $24,538 |
| Travel | $11,418 | $3,143 | $607 | $15,168 |
| Fees for Services Accounting | - | $8,952 | - | $8,952 |
| Occupancy | - | $1,834 | - | $1,834 |
| Advertising | $1,665 | $10 | $43 | $1,718 |
| Conferences and Meetings | - | $360 | - | $360 |
| Interest | - | $175 | - | $175 |
| Total Functional Expenses | $4,235,632 | $251,619 | $69,475 | $4,556,726 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,556,726 |
| Total Expenses per Audited Statements | $4,556,726 |
| Total Expenses per Form 990 | $4,556,726 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,057 |
| Fundraising Direct Expenses | $1,591 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $56,000 |
| Accrued Vacation | $32,522 |
| Payroll Payable | $22,705 |
| Refundable Deposit | $2,000 |
| Sales Tax Payable | $1,513 |
| Employee Advance | $1,098 |
“The form 990 is provided to the organization who review it prior to signing and mailing”
“Conflict of interest are first reviewed by interanal management. If this cannot resolve any potental conflict it is considered by the board”
“PROVIDED UPON REQUEST”
“Governing documents, conflict of interest policy and financial statements are kept in the office and avalable for the public to review upon request”
“Professional service for program service instructors 422,510professional services refund administration (2,202)professional services fund raising activities 430 frank dial- decommission road clear trees 157,189robinson enterprise- decommission road clear trees 60,466annie walker- survey 4,294david burns- forest thinning 23,825point blue conservation service 4,429under the trees - survey 24,500placer land trust - transfer easement 7,500sierra nevada allince- snap 21,000vestra resources- reveiw donation 15,611 united states forest service - survey 54,257other - various 47,667 total 420,738”
“Other expense program serv management & general fund raising dues & subscriptions 300 1,013 - bank fees 604 956 923 food & refreshments 4,127 679 1,794 postage & delivery 1,079 988 1,735 printing & reproduction 1,469 180 605 property tax 1,506 582 - repair & maintenance 42,012 1,130 34 continued page 2 other expense program service management & genearl fund raising taxes & license (16,797) 824 175 utilities 9,247 3,920 - telecommunication 364 4,534 - supplies 3,165 3,716 360 loss on sale of land 32,000 - - miscellanous - (4,198) - page 3 other expense program service management & genearl fund raising total 79,076 14,332 5,626”
“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 organizations returns are subject to examination by federal and state taxing authorties. Generally for three years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41477 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND DEVELOP EDUCATIONAL PROGRAMS FOR THE CONSERVATION OF THE AMERICAN RIVER CANYON |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 43 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1718 |
| IRS990/AllOtherContributionsAmt | 0 | 178996 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5626 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALAN EHRGOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306211224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 562 9913 HWY 49 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 956130562 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 693210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 552586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84365 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112486 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 360 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157189 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2941 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRASS VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95949 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FRANK DIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEAR TREES ROADS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2542 |
| IRS990/CYOtherExpensesAmt | 0 | 4029050 |
| IRS990/CYOtherRevenueAmt | 0 | 890689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3434597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527676 |
| IRS990/CYTotalExpensesAmt | 0 | 4556726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69475 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1122129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53913 |
| IRS990/Desc | 0 | PROMOTE AND DEVELOP EDUCATIONAL PROGRAMS FOR THE CONSERVATION OF THE AMERICAN RIVER CANYON |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4235632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8952 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8952 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -2202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 422510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 420738 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINT COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE CIOFALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT VAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE POGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN EHRGOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 112486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1591 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14057 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1123720 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30988 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/InterestGrp/TotalAmt | 0 | 175 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8101 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10664 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1051982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1085868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1333989 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE AND DEVELOP EDUCATIONAL PROGRAMS FOR THE CONSERVATION OF THE AMERICAN RIVER CANYON |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36874426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33439829 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12466 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12466 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 56599 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56599 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35223429 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31811950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5625 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94826 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS & RECOGNITIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LAND DONATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2670 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3300000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3300000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54032 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115838 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANTS AND ESCROWS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 822062 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 822062 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -438 |
| IRS990/OtherRevenueTotalAmt | 0 | 821624 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286451 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 116724 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4727 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33913 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 35140668 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 31840668 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19352 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT VAIL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -10135 |
| IRS990/PYOtherExpensesAmt | 0 | 1368850 |
| IRS990/PYOtherRevenueAmt | 0 | 1585203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442780 |
| IRS990/PYTotalExpensesAmt | 0 | 1811630 |
| IRS990/PYTotalRevenueAmt | 0 | 1849019 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3434597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 56599 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 871526 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1119465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1859154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11723313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6100865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5744481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26547278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 292154 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26547278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1119465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1859154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11723313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6100865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5744481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26547278 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26839432 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 390129 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 97532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 487661 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 695739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 846328 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4556726 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 47383 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 33681 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 339468 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 26566668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 4824000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVES CHILI BAR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EASEMENT MANAGEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | GRANTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RESTRICTED LAND HOLDINGS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | CONSERVATION EASEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 56000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 22705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | REFUNDABLE DEPOSIT |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1122129 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 ORGANIZATIONS RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORTIES. GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 1928.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1085868 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 31811950 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 5 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4556726 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1122129 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1122129 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4556726 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE ORGANIZATION WHO REVIEW IT PRIOR TO SIGNING AND MAILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST ARE FIRST REVIEWED BY INTERANAL MANAGEMENT. IF THIS CANNOT RESOLVE ANY POTENTAL CONFLICT IT IS CONSIDERED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT IN THE OFFICE AND AVALABLE FOR THE PUBLIC TO REVIEW UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL SERVICE FOR PROGRAM SERVICE INSTRUCTORS 422,510PROFESSIONAL SERVICES REFUND ADMINISTRATION (2,202)PROFESSIONAL SERVICES FUND RAISING ACTIVITIES 430 FRANK DIAL- DECOMMISSION ROAD CLEAR TREES 157,189ROBINSON ENTERPRISE- DECOMMISSION ROAD CLEAR TREES 60,466ANNIE WALKER- SURVEY 4,294DAVID BURNS- FOREST THINNING 23,825POINT BLUE CONSERVATION SERVICE 4,429UNDER THE TREES - SURVEY 24,500PLACER LAND TRUST - TRANSFER EASEMENT 7,500SIERRA NEVADA ALLINCE- SNAP 21,000VESTRA RESOURCES- REVEIW DONATION 15,611 UNITED STATES FOREST SERVICE - SURVEY 54,257OTHER - VARIOUS 47,667 TOTAL 420,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER EXPENSE PROGRAM SERV MANAGEMENT & GENERAL FUND RAISING DUES & SUBSCRIPTIONS 300 1,013 - BANK FEES 604 956 923 FOOD & REFRESHMENTS 4,127 679 1,794 POSTAGE & DELIVERY 1,079 988 1,735 PRINTING & REPRODUCTION 1,469 180 605 PROPERTY TAX 1,506 582 - REPAIR & MAINTENANCE 42,012 1,130 34 CONTINUED PAGE 2 OTHER EXPENSE PROGRAM SERVICE MANAGEMENT & GENEARL FUND RAISING TAXES & LICENSE (16,797) 824 175 UTILITIES 9,247 3,920 - TELECOMMUNICATION 364 4,534 - SUPPLIES 3,165 3,716 360 LOSS ON SALE OF LAND 32,000 - - MISCELLANOUS - (4,198) - PAGE 3 OTHER EXPENSE PROGRAM SERVICE MANAGEMENT & GENEARL FUND RAISING TOTAL 79,076 14,332 5,626 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.