Civic Intelligence

Bear Yuba Land Trust

990 • Fiscal year 2015 • EIN 68-0256981

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.bylt.org

View Organization Page

PO Box 1004Grass Valley, CA 95945

(530) 272-5994

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-1250%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$87,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 160.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-9.0%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$7,469,918

Down $735,870 (-9.0%) from 2014

Net Assets

Down

$7,232,455

Down $703,417 (-8.9%) from 2014

Liabilities

Down

$237,463

Down $32,453 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$54,342

Down $4,070,601 (-99%) from 2014

Expenses

Up

$733,431

Up $112,898 (+18%) from 2014

Net Income

Down

-$679,089

Down $4,183,499 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,558,244Liabilities 2010: $19,620Net Assets 2010: $2,538,6242010Assets 2011: $2,553,082Liabilities 2011: $25,912Net Assets 2011: $2,527,1702011Assets 2012: $3,062,280Liabilities 2012: $110,014Net Assets 2012: $2,952,2662012Assets 2013: $4,590,127Liabilities 2013: $186,239Net Assets 2013: $4,403,8882013Assets 2014: $8,205,788Liabilities 2014: $269,916Net Assets 2014: $7,935,8722014Assets 2015: $7,469,918Liabilities 2015: $237,463Net Assets 2015: $7,232,4552015Assets 2016: $7,918,848Liabilities 2016: $131,344Net Assets 2016: $7,787,5042016Assets 2017: $8,304,397Liabilities 2017: $200,134Net Assets 2017: $8,104,2632017Assets 2018: $8,167,529Liabilities 2018: $138,422Net Assets 2018: $8,029,1072018Assets 2019: $7,911,199Liabilities 2019: $152,007Net Assets 2019: $7,759,1922019Assets 2020: $8,951,634Liabilities 2020: $215,290Net Assets 2020: $8,736,3442020Assets 2021: $9,018,730Liabilities 2021: $364,734Net Assets 2021: $8,653,9962021Assets 2022: $9,145,148Liabilities 2022: $82,653Net Assets 2022: $9,062,4952022Assets 2023: $10,741,762Liabilities 2023: $323,058Net Assets 2023: $10,418,7042023Assets 2024: $11,350,889Liabilities 2024: $137,594Net Assets 2024: $11,213,2952024

Highlighted filing

2015

Assets$7,469,918
Liabilities$237,463
Net Assets$7,232,455
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $277,830Expenses 2010: $375,148Net Income 2010: -$97,3182010Revenue 2011: $569,324Expenses 2011: $580,778Net Income 2011: -$11,4542011Expenses 2012: $557,2352012Revenue 2013: $1,931,395Expenses 2013: $535,128Net Income 2013: $1,396,2672013Revenue 2014: $4,124,943Expenses 2014: $620,533Net Income 2014: $3,504,4102014Revenue 2015: $54,342Expenses 2015: $733,431Net Income 2015: -$679,0892015Revenue 2016: $1,229,049Expenses 2016: $679,609Net Income 2016: $549,4402016Revenue 2017: $1,094,948Expenses 2017: $877,278Net Income 2017: $217,6702017Revenue 2018: $640,116Expenses 2018: $616,268Net Income 2018: $23,8482018Revenue 2019: $785,127Expenses 2019: $1,292,174Net Income 2019: -$507,0472019Revenue 2020: $1,914,505Expenses 2020: $1,216,640Net Income 2020: $697,8652020Revenue 2021: $837,474Expenses 2021: $921,222Net Income 2021: -$83,7482021Revenue 2022: $2,414,374Expenses 2022: $1,448,255Net Income 2022: $966,1192022Revenue 2023: $2,521,230Expenses 2023: $1,422,627Net Income 2023: $1,098,6032023Revenue 2024: $1,590,713Expenses 2024: $1,050,503Net Income 2024: $540,2102024

Highlighted filing

2015

Revenue$54,342
Expenses$733,431
Net Income-$679,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$89,949
Mission and Program Overview

Mission

BYLT exists to protect and defend the working and natural lands of the Bear and Yuba River watersheds and empower healthy, resilient communities through nature access and education.

Land Preservation in Nevada County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,188,904$6,575,605▼ $613,299
Investments in Publicly Traded Securities$705,708$752,708▲ $47,000
Loans From Officers Directors$179,706$179,706→ $0
Cash and Non-Interest-Bearing Accounts$225,056$67,151▼ $157,905
Accounts Receivable$30,000$6,155▼ $23,845
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,205,788$7,469,918▼ $735,870
Other Assets Total$56,120$68,299▲ $12,179
Liabilities
Accounts Payable and Accrued Expenses$62,540$29,190▼ $33,350
Other Liabilities$14,900$16,177▲ $1,277
Deferred Revenue$12,770$12,390▼ $380
Total Liabilities$269,916$237,463▼ $32,453
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,418,435$6,779,092▼ $639,343
Permanently Rstr Net Assets$470,311$470,311→ $0
Unrestricted Net Assets$47,126$-16,948▼ $64,074
Total Net Assets Fund Balance$7,935,872$7,232,455▼ $703,417
Total Liabilities and Net Assets / Fund Balance$8,205,788$7,469,918▼ $735,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,605$36,785$56,390
Land$6,556,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$470,311---$470,311
2014$470,311---$470,311
2013$470,311---$470,311
2012$470,311---$470,311
2011$470,311---$470,311
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty Coleman-HuntExecutive DirectorFT$87,000$87,000

Board Members and Trustees

NameTitle
Terry HundemerPresident
Fran ColeVice President
Andy CassanoBoard Member
Bill StewartBoard Member
Brent FraserBoard Member
Jack StillensBoard Member
Jason MuirBoard Member
Letty LitchfieldBoard Member
Rebecca CoffmanBoard Member
Michael SmileySecretary
Art ThielenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,680
Program Service Revenue
$74,076
Investment Income
$41,784
Other Revenue
$-599,198
All Other Contributions
$486,260
Change in Net Assets
$-679,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,342
Revenue Not Reported on Form 990
$11,279
Total Revenue per Audited Statements
$65,621
Total Revenue per Form 990
$54,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,935
Other Expenses$288,496
Total Fundraising Expense$67,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,098$9,941$16,710$254,749
Current Officers, Directors, Trustees, and Key Employees$57,420$13,920$15,660$87,000
Other Employee Benefits$46,603$11,298$12,710$70,611
All Other Expenses$38,828$13,912-$52,740
Payroll Taxes$21,500$5,212$5,863$32,575
Occupancy$23,592$750$3,812$28,154
Insurance-$18,356-$18,356
Other Expenses$33,002-$12,023$12,023
Interest-$7,870-$7,870
Fees for Services Accounting-$7,561-$7,561
Depreciation Depletion$4,208$674$729$5,611
Total Functional Expenses$576,430$89,494$67,507$733,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,038
Expenses per Audited Statements$733,431
Total Expenses per Form 990$733,431
Expenses Not Reported on Form 990$35,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,528
Fundraising Direct Expenses$35,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$37,988$37,988$10,573$27,415
Other fundraising event$8,540$8,540$5,683$2,857
Total Events$46,528$46,528$35,607$10,921
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
Loans from Officers, Directors, Trustees, and Key Employees$179,706$179,706→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Personnel Costs Payable$16,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Presented to the Board of Directors.”

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

“Each board member signs and then is interviewed by an Officer.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Survey similar positions at other similar organizations.”

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

“Upon request we will either email or send them a hard copy.”

Filing and Contact Details

Filer

Filer Name
Bear Yuba Land Trust
EIN
68-0256981
Phone
5302725994
Address
PO Box 1004, Grass Valley, CA 95945

Signing Officer

Name
Marty Coleman-Hunt
Title
Executive Director
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
275

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“Each conservation easement is managed separately and a board member is in charge of each easement.”

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

“The revenue and expenses are identified by each conservation easement in the sub-ledgers and summarized in the balance sheet and income statement.”

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

“The income is used to support the purpose of the Land Trust and the Quasi and Term Endowments will be used to help purchase conservation easements in the future.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“FS report gross special events and rents $35607”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FS report gross special events and rents $35607”

Raw XML AppendixShowing 400 of 596 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/BOYAmt062540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029190
IRS990/AccountsReceivableGrp/BOYAmt030000
IRS990/AccountsReceivableGrp/EOYAmt06155
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Land Preservation in Nevada County.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0486260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013912
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038828
IRS990/AllOtherExpensesGrp/TotalAmt052740
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marty Coleman-Hunt
IRS990/BooksInCareOfDetail/PhoneNum05302725994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012183 Auburn Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grass Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095949
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225056
IRS990/CashNonInterestBearingGrp/EOYAmt067151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015660
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0537680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041784
IRS990/CYOtherExpensesAmt0288496
IRS990/CYOtherRevenueAmt0-599198
IRS990/CYProgramServiceRevenueAmt074076
IRS990/CYRevenuesLessExpensesAmt0-679089
IRS990/CYSalariesCompEmpBnftPaidAmt0444935
IRS990/CYTotalExpensesAmt0733431
IRS990/CYTotalFundraisingExpenseAmt067507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054342
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012770
IRS990/DeferredRevenueGrp/EOYAmt012390
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0729
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0674
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04208
IRS990/DepreciationDepletionGrp/TotalAmt05611
IRS990/Desc0Conservation programs that protect natural resources through management of lands donated for wildlife habitat and protection of lands through conservation easements and purchases.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0288142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07561
IRS990/FeesForServicesAccountingGrp/TotalAmt07561
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/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/PersonNm0Andy Cassano
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Coffman
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Smiley
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Muir
IRS990/Form990PartVIISectionAGrp/PersonNm4Letty Litchfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm6Brent Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Hundemer
IRS990/Form990PartVIISectionAGrp/PersonNm8Art Thielen
IRS990/Form990PartVIISectionAGrp/PersonNm9Jack Stillens
IRS990/Form990PartVIISectionAGrp/PersonNm10Fran Cole
IRS990/Form990PartVIISectionAGrp/PersonNm11Marty Coleman-Hunt
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/ReportableCompFromOrgAmt1187000
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035607
IRS990/FundraisingGrossIncomeAmt046528
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt089949
IRS990/GrossRentsGrp/RealAmt011550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018356
IRS990/InsuranceGrp/TotalAmt018356
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07870
IRS990/InterestGrp/TotalAmt07870
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041784
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0705708
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0752708
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07188904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06575605
IRS990/LandBldgEquipCostOrOtherBssAmt06612390
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0179706
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0179706
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051420
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Land Preservation in Nevada County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07935872
IRS990/NetAssetsOrFundBalancesEOYAmt07232455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010921
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011550
IRS990/NetUnrlzdGainsLossesInvstAmt0-24328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03812
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt023592
IRS990/OccupancyGrp/TotalAmt028154
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt056120
IRS990/OtherAssetsTotalGrp/EOYAmt068299
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070611
IRS990/OtherExpensesGrp/Desc0Salter Fund Grants
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Land Management
IRS990/OtherExpensesGrp/Desc3Other Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt012023
IRS990/OtherExpensesGrp/ProgramServicesAmt087268
IRS990/OtherExpensesGrp/ProgramServicesAmt135911
IRS990/OtherExpensesGrp/ProgramServicesAmt233002
IRS990/OtherExpensesGrp/TotalAmt087268
IRS990/OtherExpensesGrp/TotalAmt135911
IRS990/OtherExpensesGrp/TotalAmt233002
IRS990/OtherExpensesGrp/TotalAmt312023
IRS990/OtherLiabilitiesGrp/BOYAmt014900
IRS990/OtherLiabilitiesGrp/EOYAmt016177
IRS990/OtherRevenueMiscGrp/Desc0Sales
IRS990/OtherRevenueMiscGrp/Desc1Transfer of Asset
IRS990/OtherRevenueMiscGrp/ExclusionAmt02369
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-624038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-624038
IRS990/OtherRevenueTotalAmt0-621669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254749
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05212
IRS990/PayrollTaxesGrp/ProgramServicesAmt021500
IRS990/PayrollTaxesGrp/TotalAmt032575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0470311
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0470311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lands Projects
IRS990/ProgramServiceRevenueGrp/Desc1Trail fees
IRS990/ProgramServiceRevenueGrp/Desc2Treks
IRS990/ProgramServiceRevenueGrp/Desc3Youth Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321082
IRS990/ProgSrvcAccomActy2Grp/Desc0Educating the general public regarding land use including outreach programs, children's education programs including newsletters and other printing material.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166731
IRS990/ProgSrvcAccomActy3Grp/Desc0Building public trails and parks to benefit all members of Nevada County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04027848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248790
IRS990/PYOtherRevenueAmt09680
IRS990/PYProgramServiceRevenueAmt054276
IRS990/PYRevenuesLessExpensesAmt03504410
IRS990/PYSalariesCompEmpBnftPaidAmt0371743
IRS990/PYTotalExpensesAmt0620533
IRS990/PYTotalRevenueAmt04124943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-679089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04027848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01821961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0819830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07520597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt07520597
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04027848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01821961

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,469,918
Liabilities
$237,463
Net assets
$7,232,455
Revenue
$54,342
Expenses
$733,431
Net income
-$679,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.14$11.2$1.59$1.05$0.54
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.32$10.4$2.52$1.42$1.10
2022Detailed filing. Detailed filing data is available for this year.$9.15$0.08$9.06$2.41$1.45$0.97
2021Detailed filing. Detailed filing data is available for this year.$9.02$0.36$8.65$0.84$0.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.95$0.22$8.74$1.91$1.22$0.70
2019Detailed filing. Detailed filing data is available for this year.$7.91$0.15$7.76$0.79$1.29$0.51
2018Detailed filing. Detailed filing data is available for this year.$8.17$0.14$8.03$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.30$0.20$8.10$1.09$0.88$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.92$0.13$7.79$1.23$0.68$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.47$0.24$7.23$0.05$0.73$0.68
2014Detailed filing. Detailed filing data is available for this year.$8.21$0.27$7.94$4.12$0.62$3.50
2013Summary only. Only limited summary data is available for this year.$4.59$0.19$4.40$1.93$0.54$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.11$2.95$0.56
2011Summary only. Only limited summary data is available for this year.$2.55$0.03$2.53$0.57$0.58$0.01
2010Summary only. Only limited summary data is available for this year.$2.56$0.02$2.54$0.28$0.38$0.10