Civic Intelligence

American River Land Conservancy

990 • Fiscal year 2022 • EIN 68-0195752

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$108,014

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$46,387,475

Up $4,921,977 (+12%) from 2021

Net Assets

Up

$46,301,277

Up $4,924,843 (+12%) from 2021

Liabilities

Down

$86,198

Down $2,866 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$6,339,477

Up $2,247,777 (+55%) from 2021

Expenses

Up

$1,849,634

Up $400,340 (+28%) from 2021

Net Income

Up

$4,489,843

Up $1,847,437 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$46,387,475
Liabilities$86,198
Net Assets$46,301,277
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$6,339,477
Expenses$1,849,634
Net Income$4,489,843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$6,339,477
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
Land, Buildings, and Equipment, Net$1,032,839$985,335▼ $47,504
Cash and Non-Interest-Bearing Accounts$1,339,096$965,654▼ $373,442
Accounts Receivable$457,920$862,473▲ $404,553
Savings and Temporary Cash Investments$161,134$171,251▲ $10,117
Investments in Publicly Traded Securities$47,165$19,645▼ $27,520
Inventories for Sale or Use$20,097$7,190▼ $12,907
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,465,498$46,387,475▲ $4,921,977
Other Assets Total$38,407,247$43,375,927▲ $4,968,680
Liabilities
Other Liabilities$52,877$71,831▲ $18,954
Accounts Payable and Accrued Expenses$36,187$14,367▼ $21,820
Total Liabilities$89,064$86,198▼ $2,866
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,118,821$44,186,584▲ $5,067,763
Net Assets Without Donor Restrictions$2,257,613$2,114,693▼ $142,920
Total Net Assets Fund Balance$41,376,434$46,301,277▲ $4,924,843
Total Liabilities and Net Assets / Fund Balance$41,465,498$46,387,475▲ $4,921,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,552$325,683$835,235
Land$450,000-$450,000
Equipment$13,413$205,625$219,038
Leasehold Improvements$12,370$13,517$25,887
Other Assets Org$37,881,668--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elena DelacyExecutive DirectorFT$108,014$108,014

Board Members and Trustees

NameTitle
Scott VailPresident
Kyle PogueVice President
Carla SoraccoDirector
Catherine CiofaloDirector
Clint CollinsDirector
Howard LevensonDirector
Lee Van PeltDirector
Marcus ChristianDirector
Christina SalomonSecretary
Steve ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tree Md INCForestry Services1439 W CHAPMAN AVE STE 128, Orange, CA 92868$163,800
Timbersmith CorporationForestry ServicesPO BOX 1045, Meadow Vista, CA 95722$158,825
Revenue and Support

Revenue Composition

Contributions and Grants
$728,208
Program Service Revenue
$78,168
Investment Income
$-23,345
Other Revenue
$5,556,446
All Other Contributions
$728,208
Change in Net Assets
$4,489,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,339,477
Total Revenue per Audited Statements
$6,339,477
Total Revenue per Form 990
$6,339,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,013
Salaries, Compensation, and Employee Benefits$653,621
Total Fundraising Expense$84,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$816,355$22,967$1,681$841,003
Other Salaries and Wages$224,349$61,391$50,397$336,137
Other Employee Benefits$17,926$92,530$1,480$111,936
Current Officers, Directors, Trustees, and Key Employees$72,093$19,727$16,194$108,014
All Other Expenses$63,947$27,727$2,385$94,059
Depreciation Depletion-$57,546-$57,546
Payroll Taxes$30,485$17,230$5,286$53,001
Pension Plan Contributions-$44,533-$44,533
Insurance$100$30,725-$30,825
Fees for Services Management-$22,800-$22,800
Other Expenses$1,935$18,562$1,939$20,497
Travel$6,715$986$293$7,994
Advertising$2,256$1,316$1,366$4,938
Conferences and Meetings$3,379--$3,379
Total Functional Expenses$1,343,377$421,331$84,926$1,849,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,849,634
Total Expenses per Audited Statements$1,849,634
Total Expenses per Form 990$1,849,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Accrued Vacation$33,194
Deferred Revenue$25,000
Payroll Payable$10,516
Refundable Deposit$2,000
Employee Advance$1,121
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“Board sets compensation based upon simular positions”

Form 990, Part VI, Section B, Line 15B

“Board sets compensation based upon simular positions”

Form 990, Part VI, Section C, Line 19

“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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Vail
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
400

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 II, Line 9: Organization Reporting of conservation easements.

“The organization reports conservation easements in its financial statements as net assets with donor restrictions. American river conservancy capitalizes restricted land holdings and conservation easements at their appraised value at date of acquisition.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,387,475
Liabilities
$86,198
Net assets
$46,301,277
Revenue
$6,339,477
Expenses
$1,849,634
Net income
$4,489,843
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits