Civic Intelligence

The Siskiyou Land Trust

EIN 68-0235003 • 501(c)3 • Mount Shasta, CA

Profile

Promoting long-term land stewardship and resource conservation in siskiyou county, california

PO Box 183Mount Shasta, CA 96067

www.siskiyoulandtrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$129,008

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,329,406

Up $71,236 (+1.4%) from 2024

Liabilities

Down

$239,483

Down $66,589 (-22%) from 2024

Net Assets

Up

$5,089,923

Up $137,825 (+2.8%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$1,171,227

Down $2,456,632 (-68%) from 2024

Expenses

Up

$1,108,699

Up $215,429 (+24%) from 2024

Net Income

Down

$62,528

Down $2,672,061 (-98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $559,063Liabilities 2011: $1,584Net Assets 2011: $557,4792011Assets 2012: $558,957Liabilities 2012: $3,894Net Assets 2012: $555,0632012Assets 2013: $555,197Liabilities 2013: $399Net Assets 2013: $554,7982013Assets 2014: $834,639Liabilities 2014: $175,106Net Assets 2014: $659,5332014Assets 2015: $856,106Liabilities 2015: $177,284Net Assets 2015: $678,8222015Assets 2016: $860,997Liabilities 2016: $176,164Net Assets 2016: $684,8332016Assets 2017: $858,241Liabilities 2017: $175,295Net Assets 2017: $682,9462017Assets 2018: $907,149Liabilities 2018: $178,574Net Assets 2018: $728,5752018Assets 2019: $862,536Liabilities 2019: $187,282Net Assets 2019: $675,2542019Assets 2020: $1,505,258Liabilities 2020: $179,573Net Assets 2020: $1,325,6852020Assets 2021: $2,236,939Liabilities 2021: $176,004Net Assets 2021: $2,060,9352021Assets 2022: $2,157,330Liabilities 2022: $401,191Net Assets 2022: $1,756,1392022Assets 2023: $2,483,233Liabilities 2023: $255,191Net Assets 2023: $2,228,0422023Assets 2024: $5,258,170Liabilities 2024: $306,072Net Assets 2024: $4,952,0982024Assets 2025: $5,329,406Liabilities 2025: $239,483Net Assets 2025: $5,089,9232025

Highlighted filing

2025

Assets$5,329,406
Liabilities$239,483
Net Assets$5,089,923
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $286,372Expenses 2011: $97,285Net Income 2011: $189,0872011Revenue 2012: $61,733Expenses 2012: $64,149Net Income 2012: -$2,4162012Expenses 2013: $81,7582013Revenue 2014: $179,255Expenses 2014: $99,406Net Income 2014: $79,8492014Revenue 2015: $143,557Expenses 2015: $129,626Net Income 2015: $13,9312015Revenue 2016: $122,696Expenses 2016: $109,095Net Income 2016: $13,6012016Revenue 2017: $153,444Expenses 2017: $173,332Net Income 2017: -$19,8882017Revenue 2018: $177,558Expenses 2018: $144,551Net Income 2018: $33,0072018Revenue 2019: $104,027Expenses 2019: $164,830Net Income 2019: -$60,8032019Revenue 2020: $867,298Expenses 2020: $191,581Net Income 2020: $675,7172020Revenue 2021: $1,071,132Expenses 2021: $451,135Net Income 2021: $619,9972021Revenue 2022: $447,895Expenses 2022: $569,607Net Income 2022: -$121,7122022Revenue 2023: $1,188,830Expenses 2023: $767,529Net Income 2023: $421,3012023Revenue 2024: $3,627,859Expenses 2024: $893,270Net Income 2024: $2,734,5892024Revenue 2025: $1,171,227Expenses 2025: $1,108,699Net Income 2025: $62,5282025

Highlighted filing

2025

Revenue$1,171,227
Expenses$1,108,699
Net Income$62,528
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,329,406
Liabilities
$239,483
Net assets
$5,089,923
Revenue
$1,171,227
Expenses
$1,108,699
Net income
$62,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.33$0.24$5.09$1.17$1.11$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.31$4.95$3.63$0.89$2.73
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.26$2.23$1.19$0.77$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.40$1.76$0.45$0.57$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.18$2.06$1.07$0.45$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$0.87$0.19$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.68$0.10$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$0.18$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.66$0.18$0.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.08
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.29$0.10$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,188,244
Mission and Program Overview

Mission

Protection of wild lands and working forests and agricultural lands, primarilly in siskiyou county, through conservation easements or fee title ownership, and the stewardship thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,731,455$3,725,351▼ $6,104
Investments in Publicly Traded Securities$926,920$1,185,427▲ $258,507
Savings and Temporary Cash Investments$78,885$139,872▲ $60,987
Accounts Receivable$313,827$108,451▼ $205,376
Other Notes and Loans Receivable, Net$99,338$89,844▼ $9,494
Cash and Non-Interest-Bearing Accounts$107,745$80,461▼ $27,284
Total Assets$5,258,170$5,329,406▲ $71,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,971$151,479▼ $3,492
Accounts Payable and Accrued Expenses$109,370$75,926▼ $33,444
Deferred Revenue$38,711$9,058▼ $29,653
Other Liabilities$3,020$3,020→ $0
Total Liabilities$306,072$239,483▼ $66,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,371,006$4,507,215▲ $136,209
Net Assets With Donor Restrictions$581,092$582,708▲ $1,616
Total Net Assets Fund Balance$4,952,098$5,089,923▲ $137,825
Total Liabilities and Net Assets / Fund Balance$5,258,170$5,329,406▲ $71,236

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,548,237-$3,548,237
Buildings$177,114$67,177$244,291
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen HittFmr Exec DirectorFT$117,780$11,228$129,008

Board Members and Trustees

NameTitle
Wendy WhitsonPresident
Stuart SomachVice President
Aaron HockadayMember
Ann WomackMember
Bruce BerlingerMember
Dorinda ThompsonMember
Greg FrancoisMember
John VonaSecretary
John WhitsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,649
Program Service Revenue
$533,006
Investment Income
$9,022
Other Revenue
$39,550
All Other Contributions
$216,279
Change in Net Assets
$62,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,227
Revenue Not Reported on Form 990
$75,297
Total Revenue per Audited Statements
$1,246,524
Total Revenue per Form 990
$1,171,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,414
Other Expenses$445,285
Total Fundraising Expense$97,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,538$136,041$26,945$417,524
Current Officers, Directors, Trustees, and Key Employees$129,008$0$0$129,008
Fees for Services Legal$102,060$0$0$102,060
Office Expenses$65,873$15,790$10,376$92,039
Fees for Services Other$15,775$15,932$40,592$72,299
Fees for Services Accounting$0$66,680$0$66,680
Occupancy$41,191$10,173$4,578$55,942
Other Employee Benefits$36,915$13,093$2,594$52,602
Payroll Taxes$31,440$11,152$2,209$44,801
Pension Plan Contributions$13,670$4,849$960$19,479
Travel$7,293$5,443$3,076$15,812
Insurance$8,040$3,334$2,121$13,495
Information Technology$5,700$2,956$1,880$10,536
Interest$5,580$2,894$1,841$10,315
Depreciation Depletion$4,286$1,520$301$6,107
Total Functional Expenses$721,369$289,857$97,473$1,108,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,108,699
Total Expenses per Audited Statements$1,108,699
Total Expenses per Form 990$1,108,699
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
The Siskiyou Land Trust
EIN
68-0235003
Phone
5309262259
Address
PO BOX 183, MOUNT SHASTA, CA 96067

Signing Officer

Name
Wendy Whitson
Title
President
Phone
5309262259
Signed
2025-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Whitson
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
110

Preparer

Firm
West Davis & Company LLP
Address
8200 North Mopac Expressway Suite 1, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The board president and treasurer, john and wendy”

Pt VI, Line 2

“WHITSON, ARE MARRIED.”

Pt VI, Line 11B

“The form 990 is reviewed by the boards executive”

Pt VI, Line 11B

“Committee before it is filed. A complete copy is”

Pt VI, Line 11B

“Then provided to the entire board.”

Pt VI, Line 12C

“Potential conflicts and financial statements are”

Pt VI, Line 12C

“Discussed at board meetings.”

Pt VI, Line 15A

“The executive directors salary is approved”

Pt VI, Line 15A

“BY THE BOARD.”

Pt VI, Line 19

“Documents, policies and financial statements are”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Financial Statement Notes

Pt II, Line 5

“Record of monitoring is maintained by land trust”

Pt II, Line 5

“And provided annually to agencies as requested.”

Pt II, Line 9

“The siskiyou land trust does not recognize the”

Pt II, Line 9

“Fair market value of easements on its financial”

Pt II, Line 9

“STATEMENTS.”

Raw XML AppendixShowing 400 of 500 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/BOYAmt0109370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075926
IRS990/AccountsReceivableGrp/BOYAmt0313827
IRS990/AccountsReceivableGrp/EOYAmt0108451
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECTION OF WILD LANDS AND WORKING FORESTS AND AGRICULTURAL LANDS, PRIMARILLY IN SISKIYOU COUNTY, THROUGH CONSERVATION EASEMENTS OR FEE TITLE OWNERSHIP, AND THE STEWARDSHIP THEREOF.
IRS990/AllOtherContributionsAmt0216279
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN WHITSON
IRS990/BooksInCareOfDetail/PhoneNum05309262259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 183
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT SHASTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107745
IRS990/CashNonInterestBearingGrp/EOYAmt080461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129008
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0589649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09022
IRS990/CYOtherExpensesAmt0445285
IRS990/CYOtherRevenueAmt039550
IRS990/CYProgramServiceRevenueAmt0533006
IRS990/CYRevenuesLessExpensesAmt062528
IRS990/CYSalariesCompEmpBnftPaidAmt0663414
IRS990/CYTotalExpensesAmt01108699
IRS990/CYTotalFundraisingExpenseAmt097473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01171227
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038711
IRS990/DeferredRevenueGrp/EOYAmt09058
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0301
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01520
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04286
IRS990/DepreciationDepletionGrp/TotalAmt06107
IRS990/Desc0THE LAND TRUST WORKS WITH WILLING LANDOWNERS AND OTHER CONSERVATION PARTNERS TOWARDS LONG-TERM STEWARDSHIP OF AGRICULTURAL LANDS, FOREST LANDS, OPEN SPACES AND WILDLANDS IN SISKIYOU COUNTY. THE ORGANIZATION DOES THIS THROUGH ACQUISITION OF LAND AND CONSERVATION EASEMENTS, AND PERMANENT STEWARDSHIP OF THOSE ASSETS. ANNUAL MONITORING, MEETING WITH LANDOWNERS, PREPARING MONITORING REPORTS,AND ADDRESSING POTENTIAL EASEMENT INFRACTIONS OR QUESTIONS FROM LANDOWNERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0581092
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0582708
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0721369
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066680
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt066680
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0102060
IRS990/FeesForServicesLegalGrp/TotalAmt0102060
IRS990/FeesForServicesOtherGrp/FundraisingAmt040592
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015932
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015775
IRS990/FeesForServicesOtherGrp/TotalAmt072299
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
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/OtherCompensationAmt911228
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART SOMACH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN VONA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE BERLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG FRANCOIS
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON HOCKADAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DORINDA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN HITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt9117780
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FMR EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-17017
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0373370
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01188244
IRS990/GrossRentsGrp/RealAmt039550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01880
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02956
IRS990/InformationTechnologyGrp/ProgramServicesAmt05700
IRS990/InformationTechnologyGrp/TotalAmt010536
IRS990/InsuranceGrp/FundraisingAmt02121
IRS990/InsuranceGrp/ManagementAndGeneralAmt03334
IRS990/InsuranceGrp/ProgramServicesAmt08040
IRS990/InsuranceGrp/TotalAmt013495
IRS990/InterestGrp/FundraisingAmt01841
IRS990/InterestGrp/ManagementAndGeneralAmt02894
IRS990/InterestGrp/ProgramServicesAmt05580
IRS990/InterestGrp/TotalAmt010315
IRS990/InvestmentIncomeGrp/ExclusionAmt026039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026039
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0926920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01185427
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03731455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03725351
IRS990/LandBldgEquipCostOrOtherBssAmt03792528
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017017
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECTION OF WILD LANDS AND WORKING FORESTS AND AGRICULTURAL LANDS, PRIMARILLY IN SISKIYOU COUNTY, THROUGH CONSERVATION EASEMENTS OR FEE TITLE OWNERSHIP, AND THE STEWARDSHIP THEREOF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151479
IRS990/NetAssetsOrFundBalancesBOYAmt04952098
IRS990/NetAssetsOrFundBalancesEOYAmt05089923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17017
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039550
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt05286
IRS990/NetUnrlzdGainsLossesInvstAmt075297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04371006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04507215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04578
IRS990/OccupancyGrp/ManagementAndGeneralAmt010173
IRS990/OccupancyGrp/ProgramServicesAmt041191
IRS990/OccupancyGrp/TotalAmt055942
IRS990/OfficeExpensesGrp/FundraisingAmt010376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015790
IRS990/OfficeExpensesGrp/ProgramServicesAmt065873
IRS990/OfficeExpensesGrp/TotalAmt092039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052602
IRS990/OtherLiabilitiesGrp/BOYAmt03020
IRS990/OtherLiabilitiesGrp/EOYAmt03020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417524
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt099338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt089844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011152
IRS990/PayrollTaxesGrp/ProgramServicesAmt031440
IRS990/PayrollTaxesGrp/TotalAmt044801
IRS990/PensionPlanContributionsGrp/FundraisingAmt0960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013670
IRS990/PensionPlanContributionsGrp/TotalAmt019479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY WHITSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0115310
IRS990/ProgramServiceRevenueGrp/BusinessCd1115310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03368269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218122
IRS990/PYOtherExpensesAmt0423567
IRS990/PYOtherRevenueAmt041468
IRS990/PYRevenuesLessExpensesAmt02734589
IRS990/PYSalariesCompEmpBnftPaidAmt0469703
IRS990/PYTotalExpensesAmt0893270
IRS990/PYTotalRevenueAmt03627859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0541139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03368269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06564508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246086
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt06564508
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03368269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06564508
IRS990ScheduleA/TotalSupportAmt06823453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244291
IRS990ScheduleD/ExpensesIncurredEnforcementAmt011099
IRS990ScheduleD/ExpensesSubtotalAmt01108699
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt03548237
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03548237
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt075297
IRS990ScheduleD/RevenueSubtotalAmt01171227
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0230.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECORD OF MONITORING IS MAINTAINED BY LAND TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AND PROVIDED ANNUALLY TO AGENCIES AS REQUESTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE SISKIYOU LAND TRUST DOES NOT RECOGNIZE THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FAIR MARKET VALUE OF EASEMENTS ON ITS FINANCIAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt II, Line 9
IRS990ScheduleD/TotalAcreageCnt041102.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03725351
IRS990ScheduleD/TotalEasementsCnt015
IRS990ScheduleD/TotalExpensesPerForm990Amt01108699
IRS990ScheduleD/TotalLiabilityAmt03020
IRS990ScheduleD/TotalRevenuePerForm990Amt01171227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108699
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND TREASURER, JOHN AND WENDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHITSON, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARDS EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE BEFORE IT IS FILED. A COMPLETE COPY IS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.