Civic Intelligence

Sacramento Valley Conservancy

990 • Fiscal year 2017 • EIN 68-0256214

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

191 Lathrop Way Suite DSacramento, CA 95815

(916) 731-8798

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$11,874

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,050,771

Up $2,323,205 (+17%) from 2016

Net Assets

Up

$15,538,679

Up $2,573,953 (+20%) from 2016

Liabilities

Down

$512,092

Down $250,748 (-33%) from 2016

Revenue

Down

$2,822,446

Down $48,163 (-1.7%) from 2016

Expenses

Up

$1,013,153

Up $142,411 (+16%) from 2016

Net Income

Down

$1,809,293

Down $190,574 (-9.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,289,019Liabilities 2010: $3,713,755Net Assets 2010: $6,575,2642010Assets 2011: $10,121,351Liabilities 2011: $3,716,088Net Assets 2011: $6,405,2632011Assets 2012: $10,170,963Liabilities 2012: $2,727,808Net Assets 2012: $7,443,1552012Assets 2013: $7,812,923Liabilities 2013: $47,467Net Assets 2013: $7,765,4562013Assets 2014: $9,982,999Liabilities 2014: $108,734Net Assets 2014: $9,874,2652014Assets 2015: $11,363,475Liabilities 2015: $618,593Net Assets 2015: $10,744,8822015Assets 2016: $13,727,566Liabilities 2016: $762,840Net Assets 2016: $12,964,7262016Assets 2017: $16,050,771Liabilities 2017: $512,092Net Assets 2017: $15,538,6792017Assets 2018: $17,275,669Liabilities 2018: $491,501Net Assets 2018: $16,784,1682018Assets 2019: $20,149,260Liabilities 2019: $456,163Net Assets 2019: $19,693,0972019Assets 2020: $23,622,452Liabilities 2020: $589,310Net Assets 2020: $23,033,1422020Assets 2021: $26,973,324Liabilities 2021: $462,218Net Assets 2021: $26,511,1062021Assets 2022: $23,136,593Liabilities 2022: $249,518Net Assets 2022: $22,887,0752022Assets 2023: $25,752,858Liabilities 2023: $8,505,257Net Assets 2023: $17,247,6012023Assets 2024: $28,890,606Liabilities 2024: $9,427,445Net Assets 2024: $19,463,1612024

Highlighted filing

2017

Assets$16,050,771
Liabilities$512,092
Net Assets$15,538,679

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2010: $947,711Expenses 2010: $748,427Net Income 2010: $199,2842010Expenses 2011: $757,4282011Expenses 2012: $1,208,3762012Revenue 2013: $1,289,019Expenses 2013: $1,043,415Net Income 2013: $245,6042013Revenue 2014: $2,815,131Expenses 2014: $779,261Net Income 2014: $2,035,8702014Revenue 2015: $2,369,089Expenses 2015: $812,692Net Income 2015: $1,556,3972015Revenue 2016: $2,870,609Expenses 2016: $870,742Net Income 2016: $1,999,8672016Revenue 2017: $2,822,446Expenses 2017: $1,013,153Net Income 2017: $1,809,2932017Revenue 2018: $4,011,937Expenses 2018: $1,047,694Net Income 2018: $2,964,2432018Revenue 2019: $1,869,519Expenses 2019: $947,563Net Income 2019: $921,9562019Revenue 2020: $2,060,615Expenses 2020: $1,043,418Net Income 2020: $1,017,1972020Revenue 2021: $3,571,777Expenses 2021: $964,192Net Income 2021: $2,607,5852021Revenue 2022: $1,559,473Expenses 2022: $1,099,076Net Income 2022: $460,3972022Revenue 2023: $2,783,397Expenses 2023: $999,119Net Income 2023: $1,784,2782023Revenue 2024: $3,478,845Expenses 2024: $1,263,285Net Income 2024: $2,215,5602024

Highlighted filing

2017

Revenue$2,822,446
Expenses$1,013,153
Net Income$1,809,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,837,606
Mission and Program Overview

Mission

The primary purpose of the organization is the preservation, protection, acquisition, and/or enhancement of land in its natural, scenic, historical, agricultural, forested and open space condition in the Greater Sacramento Valley California area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,559,655$12,814,550▲ $3,254,895
Land, Buildings, and Equipment, Net$2,936,534$3,035,684▲ $99,150
Accounts Receivable$235,577$108,012▼ $127,565
Cash and Non-Interest-Bearing Accounts$934,174$63,586▼ $870,588
Prepaid Expenses and Deferred Charges$61,626$28,939▼ $32,687
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,727,566$16,050,771▲ $2,323,205
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,299$432,213▼ $50,086
Accounts Payable and Accrued Expenses$280,541$79,879▼ $200,662
Total Liabilities$762,840$512,092▼ $250,748
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,290,454$8,402,860▲ $1,112,406
Temporarily Rstr Net Assets$2,324,472$3,760,094▲ $1,435,622
Unrestricted Net Assets$3,349,800$3,375,725▲ $25,925
Total Net Assets Fund Balance$12,964,726$15,538,679▲ $2,573,953
Total Liabilities and Net Assets / Fund Balance$13,727,566$16,050,771▲ $2,323,205

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,849,166-$1,849,166
Equipment$1,186,518$120,738$1,307,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,469,390$203,246▲ $1,544,888-$13,973,924
2016$9,161,397$65,765▲ $573,968$77,305$11,469,390
2015$8,180,927$131,180▼ $226,556$-171,941$9,161,397
2014$5,081,200$522,111▲ $134,473$579,481$8,180,927
2013$4,921,099$156,408▲ $438,536$-678,332$5,081,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aimee RutledgeExecutive DirectorPT$11,874$11,874

Board Members and Trustees

NameTitle
Mike DeutschPresident
John SedleniekVice President
Cassie GilsonDirector
Amanda BohlTrustee
Curtis FossumTrustee
Darryl LucienTrustee
Jay ZieglerTrustee
Natalie KuffelTrustee
Rob DonlanTrustee
Chris UnkelTrustee emerit
Cydney Bender-ReentsTrustee emerit
Dick TroyTrustee emerit
Lynn SadlerTrustee emerit
Robert J SlobeTrustee emerit
Russell AustinTrustee emerit
Kate HartSecretary
Donald RoseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alfred F Jahns-3620 American River Dr Suitre 105, Sacramento, CA 95864$144,316
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,433
Program Service Revenue
$267,775
Investment Income
$806,030
Other Revenue
$308,208
All Other Contributions
$1,360,723
Change in Net Assets
$1,809,293

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 Amount
Qualified Contrib Other1$1
Total Noncash Contributions1$1

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,822,446
Revenue Not Reported on Form 990
$728,298
Total Revenue per Audited Statements
$3,550,744
Total Revenue per Form 990
$2,822,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,645
Salaries, Compensation, and Employee Benefits$339,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,134--$289,134
Fees for Services Legal$151,531--$151,531
All Other Expenses$63,651--$63,651
Depreciation Depletion$56,991--$56,991
Insurance$45,658--$45,658
Fees for Services Accounting$26,670--$26,670
Payroll Taxes$24,827--$24,827
Other Expenses$17,154--$17,154
Other Employee Benefits$15,583--$15,583
Current Officers, Directors, Trustees, and Key Employees$9,964--$9,964
Occupancy$8,825--$8,825
Travel$2,798--$2,798
Office Expenses$2,081--$2,081
Total Functional Expenses$1,013,153$0$0$1,013,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,013,153
Expenses per Audited Statements$944,458
Total Expenses per Audited Statements$944,458
Expenses Not Reported on Financial Statements$68,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,160
Fundraising Gross Income$9,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treasures$86,923$7,213$11,763$-4,550
Total Events$86,923$7,213$11,763$-4,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

The Conservancy's Form 990 is prepared by an independent public accounting firm and reviewed by the executive director, administrative director and the board of trustees prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member is required to follow the responsibilities and obligations set out in the conflict of interest policy including, a) disclosing to the board the existence of any real or apparent conflict of interest; b) abstain from board or committee discussions; c) abstain from voting on the conflicting issue and d) take a temporary leave or absence from the board until the conflicting issue has passed.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

A committee of the board reviews, evaluates and approves the compensation of the executive director annually based on similar positions and services in the industry and area.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Conservancy's governing documents, policies, audited financial statements and exempt organization tax returns are made available upon request.

Filing and Contact Details

Filer

Filer Name
Sacramento Valley Conservancy
EIN
68-0256214
Phone
9167318798
Address
191 Lathrop Way Suite D, Sacramento, CA 95815

Signing Officer

Name
Donald Rose
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Deutsch
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
325

Preparer

Firm
Williams & Olds Professional Corp
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

Conservation easements represent rights to restrict the use of and access to certain properties and are carried at $1 each in the Conservancy's statement of financial position because they are not salable assets.The text of the disclosure regarding significant accounting policies from the audited financial statements is as follows:Land Held for Conservation Purposes, Conservation Easements and Held for Resale: Land owned by the Conservancy held for conservation purposes is valued at the lesser of the purchase price or the county assessor's assessed value as determined after the close of escrow. Land acquired and subsequently deeded to others is recorded as an expense in the Statement of Activities. Conservation easements represent rights to restrict the use of and access to certain properties and are carried at $1 each in the Conservancy's statement of financial position because they are not salable assets. Land held for resale is valued at the lower of cost or market, where market represents the expected sales price.

Part V, Line 4: Intended uses of the endowment fund.

Endowment funds are held for the sole purpose of fulfilling the Conservancy's obligations under conservation easements and owned property.

Part X : FIN48 Footnote

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Conservancy to report information regarding its exposure to various tax positions taken by the Conservancy. The Conservancy has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Conservancy has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Conservancy are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Lynn Sadler
IRS990/Form990PartVIISectionAGrp/PersonNm1Cydney Bender-Reents
IRS990/Form990PartVIISectionAGrp/PersonNm2Natalie Kuffel
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert J Slobe
IRS990/Form990PartVIISectionAGrp/PersonNm4Russell Austin
IRS990/Form990PartVIISectionAGrp/PersonNm5Rob Donlan
IRS990/Form990PartVIISectionAGrp/PersonNm6Kate Hart
IRS990/Form990PartVIISectionAGrp/PersonNm7Darryl Lucien
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Deutsch
IRS990/Form990PartVIISectionAGrp/PersonNm9Dick Troy
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Unkel
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm12Cassie Gilson
IRS990/Form990PartVIISectionAGrp/PersonNm13Donald Rose
IRS990/Form990PartVIISectionAGrp/PersonNm14Curtis Fossum
IRS990/Form990PartVIISectionAGrp/PersonNm15Amanda Bohl
IRS990/Form990PartVIISectionAGrp/PersonNm16John Sedleniek
IRS990/Form990PartVIISectionAGrp/PersonNm17Aimee Rutledge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1711874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt079710
IRS990/FundraisingDirectExpensesAmt015160
IRS990/FundraisingGrossIncomeAmt09703
IRS990/GainOrLossGrp/SecuritiesAmt0621665
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0621665
IRS990/GrossReceiptsAmt02837606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt045658
IRS990/InsuranceGrp/TotalAmt045658
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0184365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184365
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09559655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012814550
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02936534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03035684
IRS990/LandBldgEquipCostOrOtherBssAmt03156422
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary purpose of the organization is the preservation, protection, acquisition, and/or enhancement of land in its natural, scenic, historical, agricultural, forested and open space condition in the Greater Sacramento Valley California area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0482299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0432213
IRS990/NetAssetsOrFundBalancesBOYAmt012964726
IRS990/NetAssetsOrFundBalancesEOYAmt015538679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0621665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0621665
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5457
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0728298
IRS990/NoncashContributionsAmt01
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08825
IRS990/OccupancyGrp/TotalAmt08825
IRS990/OfficeExpensesGrp/ProgramServicesAmt02081
IRS990/OfficeExpensesGrp/TotalAmt02081
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015583
IRS990/OtherExpensesGrp/Desc0Property taxes& mgt Cost
IRS990/OtherExpensesGrp/Desc1Endowment pmts
IRS990/OtherExpensesGrp/Desc2Professional Services-Land
IRS990/OtherExpensesGrp/Desc3Property taxes & mgt Costs Uni
IRS990/OtherExpensesGrp/ProgramServicesAmt0211632
IRS990/OtherExpensesGrp/ProgramServicesAmt147018
IRS990/OtherExpensesGrp/ProgramServicesAmt239636
IRS990/OtherExpensesGrp/ProgramServicesAmt317154
IRS990/OtherExpensesGrp/TotalAmt0211632
IRS990/OtherExpensesGrp/TotalAmt147018
IRS990/OtherExpensesGrp/TotalAmt239636
IRS990/OtherExpensesGrp/TotalAmt317154
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Agricultural Leasing
IRS990/OtherRevenueMiscGrp/Desc1Misc Revenue
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0183287
IRS990/OtherRevenueMiscGrp/ExclusionAmt191591
IRS990/OtherRevenueMiscGrp/ExclusionAmt238787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238787
IRS990/OtherRevenueTotalAmt0313665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024827
IRS990/PayrollTaxesGrp/TotalAmt024827
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07290454
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08402860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028939
IRS990/PrincipalOfficerNm0Mike Deutsch
IRS990/PriorPeriodAdjustmentsAmt035608
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0Land admin. fees
IRS990/ProgramServiceRevenueGrp/Desc1Property Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01739627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0462816
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0565366
IRS990/PYOtherRevenueAmt0356079
IRS990/PYProgramServiceRevenueAmt0312087
IRS990/PYRevenuesLessExpensesAmt01999867
IRS990/PYSalariesCompEmpBnftPaidAmt0305376
IRS990/PYTotalExpensesAmt0870742
IRS990/PYTotalRevenueAmt02870609
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$9.43$19.5$3.48$1.26$2.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$8.51$17.2$2.78$1.00$1.78
2022Summary only. Only limited summary data is available for this year.$23.1$0.25$22.9$1.56$1.10$0.46
2021Summary only. Only limited summary data is available for this year.$27.0$0.46$26.5$3.57$0.96$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.59$23.0$2.06$1.04$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.46$19.7$1.87$0.95$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.49$16.8$4.01$1.05$2.96
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.51$15.5$2.82$1.01$1.81
2016Summary only. Only limited summary data is available for this year.$13.7$0.76$13.0$2.87$0.87$2.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.62$10.7$2.37$0.81$1.56
2014Detailed filing. Detailed filing data is available for this year.$9.98$0.11$9.87$2.82$0.78$2.04
2013Summary only. Only limited summary data is available for this year.$7.81$0.05$7.77$1.29$1.04$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.73$7.44$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.72$6.41$0.76
2010Summary only. Only limited summary data is available for this year.$10.3$3.71$6.58$0.95$0.75$0.20