Civic Intelligence

Placer Land Trust

990 • Fiscal year 2016 • EIN 68-0223143

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 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

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

1.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

6th percentile

$105,369

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

81%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$68,986,961

Down $493,352 (-0.7%) from 2015

Net Assets

Up

$66,469,350

Up $825,075 (+1.3%) from 2015

Liabilities

Down

$2,517,611

Down $1,318,427 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$2,243,999

Up $1,002,924 (+81%) from 2015

Expenses

Up

$1,002,723

Up $41,148 (+4.3%) from 2015

Net Income

Up

$1,241,276

Up $961,776 (+344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$68,986,961
Liabilities$2,517,611
Net Assets$66,469,350
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$2,243,999
Expenses$1,002,723
Net Income$1,241,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v3.0
Gross Receipts
$3,429,510
Mission and Program Overview

Mission

LAND CONSERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,552,200$6,622,575▲ $70,375
Savings and Temporary Cash Investments$622,108$666,631▲ $44,523
Accounts Receivable$92,478$119,950▲ $27,472
Land, Buildings, and Equipment, Net$89,435$100,215▲ $10,780
Prepaid Expenses and Deferred Charges$4,289$3,274▼ $1,015
Cash and Non-Interest-Bearing Accounts$1,464$1,075▼ $389
Total Assets$69,480,313$68,986,961▼ $493,352
Other Assets Total$62,118,339$61,473,241▼ $645,098
Liabilities
Other Liabilities$3,355,000$1,904,000▼ $1,451,000
Accounts Payable and Accrued Expenses$477,288$604,441▲ $127,153
Mortgage Notes Payable Secured by Investment Property-$6,170-
Deferred Revenue$3,750$3,000▼ $750
Total Liabilities$3,836,038$2,517,611▼ $1,318,427
Net Assets / Fund Balance
Permanently Rstr Net Assets$59,062,660$59,969,450▲ $906,790
Temporarily Rstr Net Assets$4,906,811$5,138,965▲ $232,154
Unrestricted Net Assets$1,674,804$1,360,935▼ $313,869
Total Net Assets Fund Balance$65,644,275$66,469,350▲ $825,075
Total Liabilities and Net Assets / Fund Balance$69,480,313$68,986,961▼ $493,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,188$68,002$141,190
Other Land Buildings$27,027$12,488$39,515
Other Assets Org$30,796,171--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$632,703$1,550▼ $7,065$3,863$623,325
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
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff DarlingtonExecutive DirectorFT$102,300$3,069$105,369

Board Members and Trustees

NameTitle
Fred YeagerPresident
Mehrey VaghtiVice President
Barbara BrennerDirector
Charles LeiningerDirector
Doug HoustonDirector
Gina GiambrunoDirector
John MarinDirector
Larry WelchDirector
Rich FerreriaDirector
Robert GilliomDirector
Tom McmahanDirector
Jim Haagen-smitSecretary
Gregg MckenzieTreasurer
Larry MenthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,010
Program Service Revenue
$263,488
Investment Income
$310,421
Other Revenue
$25,080
All Other Contributions
$1,080,010
Change in Net Assets
$1,241,276

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other2$142,636Appraisals and Estimates
Total Noncash Contributions2$142,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,754
Revenue Not Reported on Financial Statements
$51,245
Revenue Not Reported on Form 990
$-398,181
Total Revenue per Audited Statements
$1,794,573
Total Revenue per Form 990
$2,243,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,409
Other Expenses$413,314
Total Fundraising Expense$61,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,720$46,610$31,336$393,666
Current Officers, Directors, Trustees, and Key Employees$98,263$14,507$9,753$122,523
Fees for Service Investment Mgmnt Fees$0$51,245$0$51,245
Fees for Services Accounting$21,714$20,464$0$42,178
Occupancy$33,180$4,899$3,293$41,372
Payroll Taxes$31,808$4,696$3,157$39,661
All Other Expenses$14,592$13,794$7,539$35,925
Other Expenses$25,484$0$0$25,484
Fees for Services Management$23,431$0$0$23,431
Other Employee Benefits$18,397$2,716$1,826$22,939
Office Expenses$14,173$2,093$1,407$17,673
Insurance$12,888$1,903$1,279$16,070
Conferences and Meetings$11,732$2,336$721$14,789
Depreciation Depletion$10,720$3,028$0$13,748
Pension Plan Contributions$8,518$1,257$845$10,620
Fees for Services Legal$10,226$0$0$10,226
Information Technology$3,164$4,686$314$8,164
Travel$5,627$0$0$5,627
Interest$0$287$0$287
Total Functional Expenses$766,732$174,521$61,470$1,002,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,002,723
Total Expenses per Audited Statements$969,498
Expenses per Audited Statements$951,478
Expenses Not Reported on Financial Statements$51,245
Expenses Not Reported on Form 990$18,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,100
Fundraising Direct Expenses$18,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conservator$43,100$43,100$3,582$39,518
Total Events$43,100$43,100$18,020$25,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Agencies$1,904,000
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
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Darlington
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
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”

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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

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,986,961
Liabilities
$2,517,611
Net assets
$66,469,350
Revenue
$2,243,999
Expenses
$1,002,723
Net income
$1,241,276
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