Civic Intelligence

Truckee Donner Land Trust

990 • Fiscal year 2017 • EIN 68-0245327

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileWWW.TDLANDTRUST.ORG
PO Box 8816Truckee, CA 96162

(530) 582-4711

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$171,619

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$46,162,050

Up $4,099,783 (+9.7%) from 2016

Net Assets

Up

$46,096,521

Up $4,134,941 (+9.9%) from 2016

Liabilities

Down

$65,529

Down $35,158 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin88th percentile

Revenue

Up

$9,901,228

Up $4,115,711 (+71%) from 2016

Expenses

Down

$5,885,908

Down $580,838 (-9.0%) from 2016

Net Income

Up

$4,015,320

Up $4,696,549 (+689%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100M$50M$0Assets 2011: $21,252,832Liabilities 2011: $3,984,181Net Assets 2011: $17,268,6512011Assets 2012: $31,659,188Liabilities 2012: $663,321Net Assets 2012: $30,995,8672012Assets 2013: $38,683,708Liabilities 2013: $500,739Net Assets 2013: $38,182,9692013Assets 2014: $40,149,212Liabilities 2014: $216,772Net Assets 2014: $39,932,4402014Assets 2015: $42,780,147Liabilities 2015: $219,136Net Assets 2015: $42,561,0112015Assets 2016: $42,062,267Liabilities 2016: $100,687Net Assets 2016: $41,961,5802016Assets 2017: $46,162,050Liabilities 2017: $65,529Net Assets 2017: $46,096,5212017Assets 2018: $48,003,807Liabilities 2018: $86,914Net Assets 2018: $47,916,8932018Assets 2019: $49,088,293Liabilities 2019: $138,406Net Assets 2019: $48,949,8872019Assets 2020: $49,860,390Liabilities 2020: $435,726Net Assets 2020: $49,424,6642020Assets 2021: $66,375,081Liabilities 2021: $447,419Net Assets 2021: $65,927,6622021Assets 2022: $84,967,673Liabilities 2022: $590,017Net Assets 2022: $84,377,6562022Assets 2023: $85,892,631Liabilities 2023: $1,666,332Net Assets 2023: $84,226,2992023Assets 2024: $85,123,228Liabilities 2024: $1,843,879Net Assets 2024: $83,279,3492024Assets 2025: $91,098,405Liabilities 2025: $2,112,064Net Assets 2025: $88,986,3412025

Highlighted filing

2017

Assets$46,162,050
Liabilities$65,529
Net Assets$46,096,521
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $21,705,897Expenses 2011: $21,208,651Net Income 2011: $497,2462011Revenue 2012: $18,687,794Expenses 2012: $4,960,578Net Income 2012: $13,727,2162012Revenue 2013: $9,103,843Expenses 2013: $1,916,741Net Income 2013: $7,187,1022013Revenue 2014: $6,392,812Expenses 2014: $4,643,111Net Income 2014: $1,749,7012014Revenue 2015: $4,457,370Expenses 2015: $1,788,818Net Income 2015: $2,668,5522015Revenue 2016: $5,785,517Expenses 2016: $6,466,746Net Income 2016: -$681,2292016Revenue 2017: $9,901,228Expenses 2017: $5,885,908Net Income 2017: $4,015,3202017Revenue 2018: $3,769,236Expenses 2018: $1,616,389Net Income 2018: $2,152,8472018Revenue 2019: $1,074,229Expenses 2019: $408,804Net Income 2019: $665,4252019Revenue 2020: $8,251,860Expenses 2020: $7,533,093Net Income 2020: $718,7672020Revenue 2021: $19,652,270Expenses 2021: $4,597,187Net Income 2021: $15,055,0832021Revenue 2022: $21,040,342Expenses 2022: $2,751,408Net Income 2022: $18,288,9342022Revenue 2023: $2,859,695Expenses 2023: $2,866,612Net Income 2023: -$6,9172023Revenue 2024: $5,703,345Expenses 2024: $7,178,524Net Income 2024: -$1,475,1792024Revenue 2025: $10,482,710Expenses 2025: $4,648,368Net Income 2025: $5,834,3422025

Highlighted filing

2017

Revenue$9,901,228
Expenses$5,885,908
Net Income$4,015,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$16,041,347
Mission and Program Overview

Mission

To preserve and protect scenic, historic and recreational lands with high natural resource values in the greater truckee donner region and manage recreational activities on these lands in a sustainable manner.

To preserve and protect scenic, historic and recreational lands with high natural resource values

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,483,446$5,027,998▲ $3,544,552
Savings and Temporary Cash Investments$2,102,697$3,558,558▲ $1,455,861
Pledges and Grants Receivable$1,819,619$2,347,152▲ $527,533
Land, Buildings, and Equipment, Net$27,327$257,879▲ $230,552
Cash and Non-Interest-Bearing Accounts$82,748$175,174▲ $92,426
Prepaid Expenses and Deferred Charges$36,287$88,410▲ $52,123
Accounts Receivable$3,148$14,759▲ $11,611
Total Assets$42,062,267$46,162,050▲ $4,099,783
Other Assets Total$36,506,995$34,692,120▼ $1,814,875
Liabilities
Other Liabilities$50,349$47,760▼ $2,589
Accounts Payable and Accrued Expenses$50,338$16,569▼ $33,769
Deferred Revenue-$1,200-
Total Liabilities$100,687$65,529▼ $35,158
Net Assets / Fund Balance
Unrestricted Net Assets$38,601,874$43,138,730▲ $4,536,856
Temporarily Rstr Net Assets$3,303,481$2,901,566▼ $401,915
Permanently Rstr Net Assets$56,225$56,225→ $0
Total Net Assets Fund Balance$41,961,580$46,096,521▲ $4,134,941
Total Liabilities and Net Assets / Fund Balance$42,062,267$46,162,050▲ $4,099,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,879$52,277$310,156
Other Assets Org$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$306,225--$250,000$56,225
2016$306,225---$306,225
2015$306,225---$306,225
2014$56,225$250,000--$306,225
2013$306,225---$306,225
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry NorrisExecutive DirectorFT$120,000$51,619$171,619

Board Members and Trustees

NameTitle
Jeff BrownPresident
Kevin MitchellVice President
Anne ChadwickDirector
Aparna ReddyDirector
Brita TryggviDirector
Daniel SimmonsDirector
Gina BiondiDirector
J Thomas Van BerkemDirector
Jean SnuggsDirector
Jim HoelterDirector
Jim WinterbergerDirector
Michael SabareseDirector
Paco LindsayDirector
Ted OwensSecretary
Chrissy EarnhardtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TrailscapeTrail Building129 PARK DR, Roseville, CA 95687$123,069
Revenue and Support

Revenue Composition

Contributions and Grants
$8,905,997
Program Service Revenue
$645,601
Investment Income
$225,321
Other Revenue
$124,309
All Other Contributions
$4,485,997
Change in Net Assets
$4,015,320

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
Qualified Contrib Other1$731,641Comparable Sale
Securities Publicly Traded17$62,965Published Rate
Other Non Cash Contri Table5$6,486Fair Market Value
Total Noncash Contributions23$801,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,901,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$279,829
Total Revenue per Audited Statements
$10,181,057
Total Revenue per Form 990
$9,901,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,232,900
Salaries, Compensation, and Employee Benefits$603,008
Total Fundraising Expense$145,600
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$20,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$635,753$5,500$326$641,579
Other Salaries and Wages$180,893$134,673$31,859$347,425
Current Officers, Directors, Trustees, and Key Employees$86,464$65,901$19,254$171,619
Fees for Services Accounting$1,541$84,072$344$85,957
Office Expenses$45,180$18,616$8,837$72,633
Other Employee Benefits$17,672$15,480$8,752$41,904
Advertising$8,177$1,371$30,731$40,279
Payroll Taxes$18,806$12,987$4,580$36,373
Other Expenses$36,082$228$24$36,334
Fees for Services Legal$33,335--$33,335
Insurance$24,529$4,271$1,525$30,325
Fees for Services Professional Fundraising--$30,000$30,000
Occupancy$13,755$9,947$3,070$26,772
Grants to Domestic Orgs$20,000--$20,000
Travel$17,879$586$1,314$19,779
Fees for Service Investment Mgmnt Fees-$19,257-$19,257
Depreciation Depletion$15,234$2,091$645$17,970
Information Technology$4,833$3,913$2,774$11,520
Fees for Services Management$411$8,265$92$8,768
Conferences and Meetings$3,467$4,703$495$8,665
All Other Expenses$4,405$864$538$5,807
Pension Plan Contributions$3,136$2,111$440$5,687
Total Functional Expenses$5,345,472$394,836$145,600$5,885,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,046,116
Expenses per Audited Statements$5,885,908
Total Expenses per Form 990$5,885,908
Expenses Not Reported on Form 990$160,208
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State ParksTahoma, CAGovernmentGeneral Support$15,000
Tahoe Truckee Unified School DistrictTruckee, CAGovernmentGeneral Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$47,760
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 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

“The 990 is reviewed by the executive director and finance committee. After this review and comments, the final version is distributed to the board of directors for review and approval before filing with the irs.”

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

“Each year the board of directors are required to review the conflict of interest policy and disclose any conflicts. For each land deal the board president and executive director consider potential conflicts of interest for themselves or any other board member. Additionally, it is encumbent upon each board member to ponder and divulge any conflict of interest for each deal.”

Form 990, Part VI, Section B, Line 15

“A performance review of the executive director is done annually with a corresponding review and approval of annual compensation by the board of directors as part of the budget approval process. In order to evaluate the reasonability of compensation for all employees, other regional land trusts, as well as other regional nonprofits of similar size are queried. Also compensation data published by the land trust alliance may be considered. This process was last undertaken in 2017. Board members/officers of the corporation are volunteers and are not compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial information, and policies are available upon request to the organization's administrative office. Additionally, many documents are available upon request in pdf via email.”

Filing and Contact Details

Filer

Filer Name
Truckee Donner Land Trust
EIN
68-0245327
Phone
5305824711
Address
PO BOX 8816, TRUCKEE, CA 96162

Signing Officer

Name
John Svahn
Title
Associate Director
Phone
5305824711
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Norris
Formed
1990
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
225

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Appraisals: program service expenses 12,167. Management and general expenses -1,129. Fundraising expenses 0. Total expenses 11,038. Engineering: program service expenses 29,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,103. Environmental: program service expenses 413,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 413,133. Forestry: program service expenses 107,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,221. Other professional fees: program service expenses 74,129. Management and general expenses 6,629. Fundraising expenses 326. Total expenses 81,084.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the financial statement audit and the selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 5:

“The land trust policy is to cultivate a proactive and positive relationship with landowners to avoid easement violations. This is done through initial education and annual monitoring and regular communication. Documentation of baselines, annual monitoring, violations, communications, and corrective actions are all essential and required in the policy. In the event of a violation, cooperative resolution and correction with the landowner is sought. If this is not possible, mediation and/or litigtaion is utilized to the extent necessary.”

PART II, LINE 9:

“Conservation easements are valued at appraised value or cost at time of acquisition, depending upon whether the easement is purchased or donated. When donated, donation revenue is equal to the value of the easement is recognized. Conservation easements are expensed as lands donated to the public in the year acquired and are not capitalized on the balance sheet.”

PART V, LINE 4:

“The endowments are for stewardship expenses.”

PART X, LINE 2:

“The land trust had applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

Raw XML AppendixShowing 400 of 683 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016569
IRS990/AccountsReceivableGrp/BOYAmt03148
IRS990/AccountsReceivableGrp/EOYAmt014759
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE AND PROTECT SCENIC, HISTORIC AND RECREATIONAL LANDS WITH HIGH NATURAL RESOURCE VALUES
IRS990/AdvertisingGrp/FundraisingAmt030731
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01371
IRS990/AdvertisingGrp/ProgramServicesAmt08177
IRS990/AdvertisingGrp/TotalAmt040279
IRS990/AllOtherContributionsAmt04485997
IRS990/AllOtherExpensesGrp/FundraisingAmt0538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0864
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04405
IRS990/AllOtherExpensesGrp/TotalAmt05807
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PERRY NORRIS
IRS990/BooksInCareOfDetail/PhoneNum05305824711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010069 WEST RIVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096162
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082748
IRS990/CashNonInterestBearingGrp/EOYAmt0175174
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019254
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065901
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086464
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171619
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0495
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04703
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03467
IRS990/ConferencesMeetingsGrp/TotalAmt08665
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0123069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0129 PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROSEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095687
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRAILSCAPE
IRS990/ContractorCompensationGrp/ServicesDesc0TRAIL BUILDING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08905997
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt0225321
IRS990/CYOtherExpensesAmt05232900
IRS990/CYOtherRevenueAmt0124309
IRS990/CYProgramServiceRevenueAmt0645601
IRS990/CYRevenuesLessExpensesAmt04015320
IRS990/CYSalariesCompEmpBnftPaidAmt0603008
IRS990/CYTotalExpensesAmt05885908
IRS990/CYTotalFundraisingExpenseAmt0145600
IRS990/CYTotalProfFndrsngExpnsAmt030000
IRS990/CYTotalRevenueAmt09901228
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt01200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0645
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02091
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015234
IRS990/DepreciationDepletionGrp/TotalAmt017970
IRS990/Desc0STEWARDSHIP: THE ORGANIZATION CONTINUES TO MONITOR AND PROTECT ITS LANDS AND EASEMENTS, WHICH ENCOMPASS OVER 20,000 ACRES. THE ORGANIZATION PROVIDED RECREATIONAL OPPORTUNITIES TO THE PUBLIC WITH TRAILS AND IMPROVEMENTS SUCH AS PICNIC TABLES, KIOSKS, SIGNAGE, AND SIGNIFICANT IMPROVEMENTS TO THE WEBBER LAKE CAMPGROUND. WE CONTINUE TO WORK CLOSELY WITH CALIFORNIA STATE PARKS, THE UNITED STATES FOREST SERVICE, AND THE TAHOE DONNER ASSOCIATION TO PLAN FOR THE NEXT PHASES OF THE DONNER LAKE RIM TRAIL. THE LAND TRUST COMPLETED THE ROYAL GORGE RIM TRAIL AND CONTINUES WORK ON THE ELIZABETHTOWN MEADOWS TRAIL IN MARTIS VALLEY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01443277
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0344
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt084072
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01541
IRS990/FeesForServicesAccountingGrp/TotalAmt085957
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033335
IRS990/FeesForServicesLegalGrp/TotalAmt033335
IRS990/FeesForServicesManagementGrp/FundraisingAmt092
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08265
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0411
IRS990/FeesForServicesManagementGrp/TotalAmt08768
IRS990/FeesForServicesOtherGrp/FundraisingAmt0326
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0635753
IRS990/FeesForServicesOtherGrp/TotalAmt0641579
IRS990/FeesForServicesProfFundraising/FundraisingAmt030000
IRS990/FeesForServicesProfFundraising/TotalAmt030000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019257
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019257
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534619
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TED OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISSY EARNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4J THOMAS VAN BERKEM
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA BIONDI
IRS990/Form990PartVIISectionAGrp/PersonNm6BRITA TRYGGVI
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HOELTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SABARESE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm10APARNA REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN SNUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm13PACO LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM WINTERBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm15PERRY NORRIS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137000
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0126922
IRS990/GainOrLossGrp/SecuritiesAmt0-246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04420000
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02753100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03513695
IRS990/GrossReceiptsAmt016041347
IRS990/GrossRentsGrp/RealAmt080715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02774
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03913
IRS990/InformationTechnologyGrp/ProgramServicesAmt04833
IRS990/InformationTechnologyGrp/TotalAmt011520
IRS990/InsuranceGrp/FundraisingAmt01525
IRS990/InsuranceGrp/ManagementAndGeneralAmt04271
IRS990/InsuranceGrp/ProgramServicesAmt024529
IRS990/InsuranceGrp/TotalAmt030325
IRS990/InvestmentIncomeGrp/ExclusionAmt098645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098645
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01483446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05027998
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257879
IRS990/LandBldgEquipCostOrOtherBssAmt0310156
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02626178
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03513941
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND PROTECT SCENIC, HISTORIC AND RECREATIONAL LANDS WITH HIGH NATURAL RESOURCE VALUES IN THE GREATER TRUCKEE DONNER REGION AND MANAGE RECREATIONAL ACTIVITIES ON THESE LANDS IN A SUSTAINABLE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041961580
IRS990/NetAssetsOrFundBalancesEOYAmt046096521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126676
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119621
IRS990/NoncashContributionsAmt0801092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03070
IRS990/OccupancyGrp/ManagementAndGeneralAmt09947
IRS990/OccupancyGrp/ProgramServicesAmt013755
IRS990/OccupancyGrp/TotalAmt026772
IRS990/OfficeExpensesGrp/FundraisingAmt08837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018616
IRS990/OfficeExpensesGrp/ProgramServicesAmt045180
IRS990/OfficeExpensesGrp/TotalAmt072633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036506995
IRS990/OtherAssetsTotalGrp/EOYAmt034692120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041904
IRS990/OtherExpensesGrp/Desc0DONATION OF LANDS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OtherExpensesGrp/ProgramServicesAmt04173920
IRS990/OtherExpensesGrp/ProgramServicesAmt136082
IRS990/OtherExpensesGrp/TotalAmt04173920
IRS990/OtherExpensesGrp/TotalAmt136334
IRS990/OtherLiabilitiesGrp/BOYAmt050349
IRS990/OtherLiabilitiesGrp/EOYAmt047760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043594
IRS990/OtherRevenueTotalAmt043594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012987
IRS990/PayrollTaxesGrp/ProgramServicesAmt018806
IRS990/PayrollTaxesGrp/TotalAmt036373
IRS990/PensionPlanContributionsGrp/FundraisingAmt0440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03136
IRS990/PensionPlanContributionsGrp/TotalAmt05687
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01819619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02347152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088410
IRS990/PrincipalOfficerNm0PERRY NORRIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645601
IRS990/ProgSrvcAccomActy2Grp/Desc0NEGOTIATIONS AND ACQUISITION OF LAND AND EASEMENTS, INCLUDING RESEARCH AND GENERAL CONTRACTS OF ACQUISITION. NOTEWORTHY PROJECTS INCLUDE ACQUISITION OF 600 ACRES OF CARPENTER VALLEY AND TRANSFER OF VAN NORDEN MEADOWS TO THE US FOREST SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03902195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0519799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05162997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035100
IRS990/PYInvestmentIncomeAmt0-11113
IRS990/PYOtherExpensesAmt05868438
IRS990/PYOtherRevenueAmt0103588
IRS990/PYProgramServiceRevenueAmt0530045
IRS990/PYRevenuesLessExpensesAmt0-681229
IRS990/PYSalariesCompEmpBnftPaidAmt0563208
IRS990/PYTotalExpensesAmt06466746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05785517
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04015320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt080715
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02102697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03558558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 41,879. 2016 AMOUNT: $ 38,158. 2017 AMOUNT: $ 43,594.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08905997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,162,050
Liabilities
$65,529
Net assets
$46,096,521
Revenue
$9,901,228
Expenses
$5,885,908
Net income
$4,015,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.1$2.11$89.0$10.5$4.65$5.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$1.84$83.3$5.70$7.18$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$1.67$84.2$2.86$2.87$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$0.59$84.4$21.0$2.75$18.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$0.45$65.9$19.7$4.60$15.1
2020Summary only. Only limited summary data is available for this year.$49.9$0.44$49.4$8.25$7.53$0.72
2019Summary only. Only limited summary data is available for this year.$49.1$0.14$48.9$1.07$0.41$0.67
2018Summary only. Only limited summary data is available for this year.$48.0$0.09$47.9$3.77$1.62$2.15
2017Detailed filing. Detailed filing data is available for this year.$46.2$0.07$46.1$9.90$5.89$4.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.10$42.0$5.79$6.47$0.68
2015Detailed filing. Detailed filing data is available for this year.$42.8$0.22$42.6$4.46$1.79$2.67
2014Detailed filing. Detailed filing data is available for this year.$40.1$0.22$39.9$6.39$4.64$1.75
2013Summary only. Only limited summary data is available for this year.$38.7$0.50$38.2$9.10$1.92$7.19
2012Summary only. Only limited summary data is available for this year.$31.7$0.66$31.0$18.7$4.96$13.7
2011Summary only. Only limited summary data is available for this year.$21.3$3.98$17.3$21.7$21.2$0.50