Civic Intelligence

Placer Land Trust

990 • Fiscal year 2015 • EIN 68-0223143

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 07, 2016

Organization Profilewww.placerlandtrust.org

View Organization Page

11641 Blocker DriveAuburn, CA 95603

(530) 887-9222

Siviq Scores

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

Liabilities / Assets

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

3.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$107,070

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

$69,480,313

No earlier filing loaded for comparison.

Net Assets

$65,644,275

No earlier filing loaded for comparison.

Liabilities

$3,836,038

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

$1,241,075

No earlier filing loaded for comparison.

Expenses

$961,575

No earlier filing loaded for comparison.

Net Income

$279,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150M$100M$50M$0Assets 2015: $69,480,313Liabilities 2015: $3,836,038Net Assets 2015: $65,644,2752015Assets 2016: $68,986,961Liabilities 2016: $2,517,611Net Assets 2016: $66,469,3502016Assets 2017: $70,608,382Liabilities 2017: $2,625,015Net Assets 2017: $67,983,3672017Assets 2018: $74,712,692Liabilities 2018: $2,884,933Net Assets 2018: $71,827,7592018Assets 2019: $82,226,607Liabilities 2019: $2,929,032Net Assets 2019: $79,297,5752019Assets 2020: $84,453,858Liabilities 2020: $4,297,057Net Assets 2020: $80,156,8012020Assets 2021: $91,360,177Liabilities 2021: $4,586,287Net Assets 2021: $86,773,8902021Assets 2022: $90,375,925Liabilities 2022: $4,354,868Net Assets 2022: $86,021,0572022Assets 2023: $94,551,753Liabilities 2023: $4,720,134Net Assets 2023: $89,831,6192023Assets 2024: $103,685,644Liabilities 2024: $3,317,608Net Assets 2024: $100,368,0362024

Highlighted filing

2015

Assets$69,480,313
Liabilities$3,836,038
Net Assets$65,644,275
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0Revenue 2015: $1,241,075Expenses 2015: $961,575Net Income 2015: $279,5002015Revenue 2016: $2,243,999Expenses 2016: $1,002,723Net Income 2016: $1,241,2762016Revenue 2017: $1,779,591Expenses 2017: $928,717Net Income 2017: $850,8742017Revenue 2018: $5,390,871Expenses 2018: $1,161,888Net Income 2018: $4,228,9832018Revenue 2019: $8,295,712Expenses 2019: $1,148,778Net Income 2019: $7,146,9342019Revenue 2020: $3,408,590Expenses 2020: $1,284,591Net Income 2020: $2,123,9992020Revenue 2021: $6,012,681Expenses 2021: $1,384,643Net Income 2021: $4,628,0382021Revenue 2022: $3,868,231Expenses 2022: $1,673,535Net Income 2022: $2,194,6962022Revenue 2023: $4,426,680Expenses 2023: $1,597,284Net Income 2023: $2,829,3962023Revenue 2024: $10,313,886Expenses 2024: $2,279,980Net Income 2024: $8,033,9062024

Highlighted filing

2015

Revenue$1,241,075
Expenses$961,575
Net Income$279,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,980,462
Mission and Program Overview

Mission

LAND CONSERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,045,323$6,552,200▲ $506,877
Savings and Temporary Cash Investments$1,289,777$622,108▼ $667,669
Accounts Receivable$24,743$92,478▲ $67,735
Land, Buildings, and Equipment, Net$92,838$89,435▼ $3,403
Prepaid Expenses and Deferred Charges-$4,289-
Cash and Non-Interest-Bearing Accounts$1,794$1,464▼ $330
Total Assets$69,340,517$69,480,313▲ $139,796
Other Assets Total$61,886,042$62,118,339▲ $232,297
Liabilities
Other Liabilities$3,355,000$3,355,000→ $0
Accounts Payable and Accrued Expenses$404,449$477,288▲ $72,839
Deferred Revenue$14,902$3,750▼ $11,152
Total Liabilities$3,774,351$3,836,038▲ $61,687
Net Assets / Fund Balance
Permanently Rstr Net Assets$58,848,660$59,062,660▲ $214,000
Temporarily Rstr Net Assets$5,102,759$4,906,811▼ $195,948
Unrestricted Net Assets$1,614,747$1,674,804▲ $60,057
Total Net Assets Fund Balance$65,566,166$65,644,275▲ $78,109
Total Liabilities and Net Assets / Fund Balance$69,340,517$69,480,313▲ $139,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,875$66,616$124,491
Other Land Buildings$31,560$7,955$39,515
Other Assets Org$30,191,874--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$631,103$100▲ $2,810$1,310$632,703
2014$582,570$145▲ $50,174$1,786$631,103
2013$545,069$7,545▲ $31,231$1,275$582,570
2012$532,658$2,000▲ $10,857$446$545,069
2011$531,722$1,048▲ $592$704$532,658
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff DarlingtonExecutive DirectorFT$107,070$107,070

Board Members and Trustees

NameTitle
Fred YeagerPresident
Mehrey VaghtiVice President
Barbara BrennerDirector
Charles LeiningerDirector
Doug HoustonDirector
Gina GiambrunoDirector
Jim Haagen-smitDirector
Larry MenthDirector
Rich FerreriaDirector
Robert GilliomDirector
Tom McmahanDirector
Larry WelchSecretary
Gregg MckenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,853
Program Service Revenue
$199,054
Investment Income
$212,568
Other Revenue
$23,600
All Other Contributions
$380,211
Change in Net Assets
$279,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,872
Revenue Not Reported on Financial Statements
$52,203
Revenue Not Reported on Form 990
$-195,974
Total Revenue per Audited Statements
$992,898
Total Revenue per Form 990
$1,241,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,334
Other Expenses$449,241
Total Fundraising Expense$84,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,922$29,222$45,947$348,091
Current Officers, Directors, Trustees, and Key Employees$89,532$4,411$13,127$107,070
Fees for Service Investment Mgmnt Fees$0$52,203$0$52,203
All Other Expenses$30,128$2,223$9,601$41,952
Fees for Services Accounting$18,677$19,806$0$38,483
Occupancy$29,214$2,711$4,761$36,686
Payroll Taxes$28,004$2,599$4,564$35,167
Other Expenses$16,344$0$0$16,344
Other Employee Benefits$9,599$891$1,564$12,054
Depreciation Depletion$11,743$0$191$11,934
Conferences and Meetings$9,607$35$589$10,231
Office Expenses$8,108$752$1,321$10,181
Fees for Services Other$10,024$0$0$10,024
Pension Plan Contributions$7,925$735$1,292$9,952
Insurance$7,742$718$1,262$9,722
Fees for Services Legal$7,733$0$0$7,733
Travel$4,243$0$305$4,548
Information Technology$2,425$297$395$3,117
Total Functional Expenses$760,053$116,603$84,919$961,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$961,575
Total Expenses per Audited Statements$914,788
Expenses per Audited Statements$909,372
Expenses Not Reported on Financial Statements$52,203
Expenses Not Reported on Form 990$5,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,016
Fundraising Direct Expenses$5,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conservator$29,016$29,016$1,065$27,951
Total Events$29,016$29,016$9,825$19,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Agencies$3,355,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Placer Land Trust
EIN
68-0223143
Phone
5308879222
Address
11641 BLOCKER DRIVE, AUBURN, CA 95603

Signing Officer

Name
Fred Yeager
Title
President
Phone
5308879222
Signed
2016-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Darlington
Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
150

Preparer

Firm
Michael Shimizu CPA
Address
433 GLADSTONE CT, ROSEVILLE, CA 95747-6468
Preparer
Michael Shimizu
Phone
9169103439
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“No change in the oversight process this year.”

Pt VI, Line 11B

“A draft of the form 990 is made available to the board of directors before it is filed.”

Pt VI, Line 12C

“All members of the board of directors complete an annual questionnaire to monitor compliance with the organization's conflict of interest policy.”

Pt VI, Line 15A

“The board of directors completes an annual evaluation of the executive director's performance with input from various sources, including staff, organization volunteers, and supporters of the organization. The board of directors compares compensation to compensation of similar organization as is available. The board of directors discusses proposed adjustments and votes on a compensation amount. These discussions are documented in minutes.”

Pt VI, Line 18

“The organization makes its form 990 and related documents available to the public upon request.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Pt XII, Line 2C

“This process did not change from last year.”

Financial Statement Notes

Pt II, Line 9

“The organization capitalizes conservation easements in its financial statements. Easements are capitalized at acquisition cost (including pre-acquisition expenses) while contributed easements are capitalized at their estimated fair market value at the date of acquisition.”

Pt II, Line 5

“The organization has a written policy that it will monitor the legal compliance of easements in accordance with each easement agreement. The policy includes steps for monitoring, inspection, and enforcement of provisions.”

Pt II, Line 3

“NO CHANGES”

Pt V, Line 4

“Endowment funds are used to fund land conservation activities as specified by donor restriction or designation by the board of directors.”

Pt XI, Line 2D

“EVENT DIRECT EXPENSES”

Pt XII, Line 2D

“EVENT DIRECT EXPENSES”

Raw XML AppendixShowing 400 of 598 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,480,313
Liabilities
$3,836,038
Net assets
$65,644,275
Revenue
$1,241,075
Expenses
$961,575
Net income
$279,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$3.32$100$10.3$2.28$8.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.6$4.72$89.8$4.43$1.60$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$4.35$86.0$3.87$1.67$2.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.4$4.59$86.8$6.01$1.38$4.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.5$4.30$80.2$3.41$1.28$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.2$2.93$79.3$8.30$1.15$7.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.7$2.88$71.8$5.39$1.16$4.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$2.63$68.0$1.78$0.93$0.85
2016Detailed filing. Detailed filing data is available for this year.$69.0$2.52$66.5$2.24$1.00$1.24
2015Detailed filing. Detailed filing data is available for this year.$69.5$3.84$65.6$1.24$0.96$0.28