Civic Intelligence

American River Land Conservancy

990 • Fiscal year 2019 • EIN 68-0195752

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$85,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$39,173,385

Up $916,279 (+2.4%) from 2018

Net Assets

Up

$38,853,657

Up $708,654 (+1.9%) from 2018

Liabilities

Up

$319,728

Up $207,625 (+185%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Down

$2,346,518

Down $4,689,704 (-67%) from 2018

Expenses

Down

$1,637,864

Down $663,794 (-29%) from 2018

Net Income

Down

$708,654

Down $4,025,910 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$39,173,385
Liabilities$319,728
Net Assets$38,853,657
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$2,346,518
Expenses$1,637,864
Net Income$708,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$2,356,532
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,718$1,628,953▲ $974,235
Land, Buildings, and Equipment, Net$1,096,673$1,152,433▲ $55,760
Prepaid Expenses and Deferred Charges$21,079$20,079▼ $1,000
Inventories for Sale or Use$5,288$18,186▲ $12,898
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$38,257,106$39,173,385▲ $916,279
Other Assets Total$36,479,348$36,353,734▼ $125,614
Liabilities
Other Liabilities$102,481$306,874▲ $204,393
Accounts Payable and Accrued Expenses$9,622$12,854▲ $3,232
Total Liabilities$112,103$319,728▲ $207,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,912,889$37,240,681▲ $327,792
Net Assets Without Donor Restrictions$1,232,114$1,612,976▲ $380,862
Total Net Assets Fund Balance$38,145,003$38,853,657▲ $708,654
Total Liabilities and Net Assets / Fund Balance$38,257,106$39,173,385▲ $916,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,836$244,132$834,968
Land$450,000-$450,000
Equipment$111,597$124,439$236,036
Other Assets Org$31,246,668--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elena DelacyExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Scott VailPresident
Kyle PogueVice President
Carla SoraccoDirector
Catherine CiofaloDirector
Clint ColinsDirector
Kay OsbornDirector
Lee Van PeltDirector
Rene HamlinDirector
Suzanne BorthDirector
Christina SalomonSecretary
Steve ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified ResourcesLogging And ThinningPO BOX 676, Chester, CA 95664$434,800
Advanced Forestry ServiceThinning5401 UPHILL RD, Pilot Hill, CA 95664$239,800
Revenue and Support

Revenue Composition

Contributions and Grants
$507,263
Program Service Revenue
$36,697
Investment Income
$5,504
Other Revenue
$1,797,054
All Other Contributions
$507,263
Change in Net Assets
$708,654

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,445Normal Charge for Se
Other Non Cash Contri Table1$1,942Thrift Store Value
Other Non Cash Contri Table1$130Sales Price
Total Noncash Contributions3$22,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,346,518
Total Revenue per Audited Statements
$2,346,518
Total Revenue per Form 990
$2,346,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,726
Salaries, Compensation, and Employee Benefits$493,138
Total Fundraising Expense$237,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$742,205$-11,284$27,430$758,351
Other Salaries and Wages$157,823$55,062$81,024$293,909
Current Officers, Directors, Trustees, and Key Employees$63,750$13,600$7,650$85,000
Depreciation Depletion$56,811$5,346-$62,157
Other Employee Benefits$512$60,390$920$61,822
All Other Expenses$14,089$30,998$16,084$61,171
Payroll Taxes$22,732$11,468$7,295$41,495
Insurance$3,411$25,793$6,078$35,282
Office Expenses$146$32,545$366$33,057
Travel$9,033$3,520$4,862$17,415
Other Expenses$10,898$2,846$1,180$14,924
Pension Plan Contributions-$10,912-$10,912
Fees for Services Accounting-$9,528-$9,528
Advertising$587-$1,456$2,043
Conferences and Meetings$190$1,227-$1,417
Occupancy-$1,153-$1,153
Total Functional Expenses$1,142,099$258,548$237,217$1,637,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,637,864
Total Expenses per Audited Statements$1,637,864
Total Expenses per Form 990$1,637,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,452
Fundraising Direct Expenses$10,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raising Events$25,452$25,452$10,014$15,438
Total Events$25,452$25,452$10,014$15,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$264,387
Accrued Vacation$21,658
Payroll Payable$17,858
Refundable Security Deposit$2,000
Employee Advance$971
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 35% controlled entity
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to governing body to reveiw and question prior to signing and filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board sets compensation based upon simular positions”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board sets compensation based upon simular positions”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“DISCLOSED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American River Conservancy
EIN
68-0195752
Phone
5306211224
Address
348 HWY 49 PO BOX 562, Coloma, CA 95613

Signing Officer

Name
Elena Delacy
Title
Executive Director
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Vail
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
300

Preparer

Firm
Macher & Clark CPAs
Address
3689 Arlington Ave, Riverside, CA 92506
Preparer
Richard F Clark CPA
Phone
9517870330
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Footnote for uncertain tax positions under fin 48 (part x)management has ocnsidered its tax positions and believes that all of the postions taken by the organization in its fiederal and state exempt organizatin tax return are more likely than not to be sustained upon examination. The organizatin's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 586 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012854
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONDUCT LAND CONSERVATION, STEWARDSHIP AND EDUCATION IN THE UPPER AMERICAN RIVER AND UPPER COSUMNES RIVER WATERSHEDS
IRS990/AdvertisingGrp/FundraisingAmt01456
IRS990/AdvertisingGrp/ProgramServicesAmt0587
IRS990/AdvertisingGrp/TotalAmt02043
IRS990/AllOtherContributionsAmt0507263
IRS990/AllOtherExpensesGrp/FundraisingAmt016084
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030998
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014089
IRS990/AllOtherExpensesGrp/TotalAmt061171
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELENA DELACY
IRS990/BooksInCareOfDetail/PhoneNum05306211224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0348 HWY 49
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coloma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095613
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0654718
IRS990/CashNonInterestBearingGrp/EOYAmt01628953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07650
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01227
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0190
IRS990/ConferencesMeetingsGrp/TotalAmt01417
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0434800
IRS990/ContractorCompensationGrp/CompensationAmt1239800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 676
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15401 UPHILL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PILOT HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095664
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195664
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIVERSIFIED RESOURCES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ADVANCED FORESTRY SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0LOGGING AND THINNING
IRS990/ContractorCompensationGrp/ServicesDesc1THINNING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0507263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05504
IRS990/CYOtherExpensesAmt01144726
IRS990/CYOtherRevenueAmt01797054
IRS990/CYProgramServiceRevenueAmt036697
IRS990/CYRevenuesLessExpensesAmt0708654
IRS990/CYSalariesCompEmpBnftPaidAmt0493138
IRS990/CYTotalExpensesAmt01637864
IRS990/CYTotalFundraisingExpenseAmt0237217
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02346518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05346
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056811
IRS990/DepreciationDepletionGrp/TotalAmt062157
IRS990/Desc0TO CONDUCT LAND CONSERVATION, STEWARDSHIP AND EDUCATION IN THE UPPER AMERICAN RIVER AND UPPER COSUMNES RIVER WATERSHEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036912889
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037240681
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01142099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09528
IRS990/FeesForServicesAccountingGrp/TotalAmt09528
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt027430
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0-11284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0742205
IRS990/FeesForServicesOtherGrp/TotalAmt0758351
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ELENA DELACY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE BORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINT COLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE VAN PELT
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE CIOFALO
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE POGUE
IRS990/Form990PartVIISectionAGrp/PersonNm8RENE HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLA SORACCO
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA SALOMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010014
IRS990/FundraisingGrossIncomeAmt025452
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02356532
IRS990/GrossRentsGrp/RealAmt069206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt06078
IRS990/InsuranceGrp/ManagementAndGeneralAmt025793
IRS990/InsuranceGrp/ProgramServicesAmt03411
IRS990/InsuranceGrp/TotalAmt035282
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018186
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05504
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01096673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01152433
IRS990/LandBldgEquipCostOrOtherBssAmt01521004
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT LAND CONSERVATION, STEWARDSHIP AND EDUCATION IN THE UPPER AMERICAN RIVER AND UPPER COSUMNES RIVER WATERSHEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038145003
IRS990/NetAssetsOrFundBalancesEOYAmt038853657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015438
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069206
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01232114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01612976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt068728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01153
IRS990/OccupancyGrp/TotalAmt01153
IRS990/OfficeExpensesGrp/FundraisingAmt0366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146
IRS990/OfficeExpensesGrp/TotalAmt033057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036479348
IRS990/OtherAssetsTotalGrp/EOYAmt036353734
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061822
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt074933
IRS990/OtherExpensesGrp/FundraisingAmt17939
IRS990/OtherExpensesGrp/FundraisingAmt21180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22846
IRS990/OtherExpensesGrp/ProgramServicesAmt030330
IRS990/OtherExpensesGrp/ProgramServicesAmt123000
IRS990/OtherExpensesGrp/ProgramServicesAmt26582
IRS990/OtherExpensesGrp/ProgramServicesAmt310898
IRS990/OtherExpensesGrp/TotalAmt0109936
IRS990/OtherExpensesGrp/TotalAmt123000
IRS990/OtherExpensesGrp/TotalAmt215292
IRS990/OtherExpensesGrp/TotalAmt314924
IRS990/OtherLiabilitiesGrp/BOYAmt0102481
IRS990/OtherLiabilitiesGrp/EOYAmt0306874
IRS990/OtherRevenueMiscGrp/Desc0GRANTS AND ESCROWS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01712410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01712410
IRS990/OtherRevenueTotalAmt01712410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011468
IRS990/PayrollTaxesGrp/ProgramServicesAmt022732
IRS990/PayrollTaxesGrp/TotalAmt041495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010912
IRS990/PensionPlanContributionsGrp/TotalAmt010912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020079
IRS990/PrincipalOfficerNm0SCOTT VAIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt036697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04572
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01751190
IRS990/PYOtherRevenueAmt06647078
IRS990/PYProgramServiceRevenueAmt029960
IRS990/PYRevenuesLessExpensesAmt04734564
IRS990/PYSalariesCompEmpBnftPaidAmt0550468
IRS990/PYTotalExpensesAmt02301658
IRS990/PYTotalRevenueAmt07036222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0708654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069206
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01749107
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02341014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07031650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01119465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01859154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011723313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024074596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt024074596
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,173,385
Liabilities
$319,728
Net assets
$38,853,657
Revenue
$2,346,518
Expenses
$1,637,864
Net income
$708,654
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