Civic Intelligence

North Delta Conservancy

990 • Fiscal year 2015 • EIN 68-0258249

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 24, 2015

Organization ProfileN/A
PO Box 984Walnut Grove, CA 95690

(916) 776-1945

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$149,490

Flat from 2015

Net Assets

Flat

$149,490

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Flat

$73,636

Flat from 2015

Expenses

Flat

$53,804

Flat from 2015

Net Income

Flat

$19,832

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $105,708Liabilities 2012: $02012Assets 2013: $107,337Net Assets 2013: $107,3372013Assets 2014: $129,658Liabilities 2014: $02014Assets 2015: $149,490Liabilities 2015: $0Net Assets 2015: $149,4902015Assets 2015: $149,490Liabilities 2015: $0Net Assets 2015: $149,4902015Assets 2016: $178,388Net Assets 2016: $178,3882016Assets 2017: $183,952Net Assets 2017: $183,9522017Assets 2018: $197,585Liabilities 2018: $02018Assets 2019: $212,570Net Assets 2019: $212,5702019Assets 2020: $160,203Net Assets 2020: $160,2032020Assets 2021: $148,275Net Assets 2021: $148,2752021Assets 2022: $141,571Net Assets 2022: $141,5712022Assets 2023: $130,857Net Assets 2023: $130,8572023Assets 2024: $167,292Liabilities 2024: $02024Assets 2025: $172,334Net Assets 2025: $172,3342025

Highlighted filing

2015

Assets$149,490
Liabilities$0
Net Assets$149,490
Open 2015 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $44,801Expenses 2012: $31,078Net Income 2012: $13,7232012Revenue 2013: $17,678Expenses 2013: $16,049Net Income 2013: $1,6292013Revenue 2014: $61,505Expenses 2014: $39,184Net Income 2014: $22,3212014Revenue 2015: $73,636Expenses 2015: $53,804Net Income 2015: $19,8322015Revenue 2015: $73,636Expenses 2015: $53,804Net Income 2015: $19,8322015Revenue 2016: $58,308Expenses 2016: $29,410Net Income 2016: $28,8982016Revenue 2017: $68,187Expenses 2017: $62,623Net Income 2017: $5,5642017Revenue 2018: $52,066Expenses 2018: $38,433Net Income 2018: $13,6332018Revenue 2019: $48,751Expenses 2019: $33,766Net Income 2019: $14,9852019Revenue 2020: $3,569Expenses 2020: $55,936Net Income 2020: -$52,3672020Revenue 2021: $34,750Expenses 2021: $46,679Net Income 2021: -$11,9292021Revenue 2022: $109,345Expenses 2022: $116,049Net Income 2022: -$6,7042022Revenue 2023: $112,009Expenses 2023: $122,722Net Income 2023: -$10,7132023Revenue 2024: $110,854Expenses 2024: $74,420Net Income 2024: $36,4342024Revenue 2025: $117,405Expenses 2025: $112,363Net Income 2025: $5,0422025

Highlighted filing

2015

Revenue$73,636
Expenses$53,804
Net Income$19,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$73,636
Mission and Program Overview

Mission

To preserve, sustain and enhance the cultural, agricultural, recreational, wildlife and natural habitat resources of the sacramento river delta region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,658$149,490▲ $19,832
Cash and Non-Interest-Bearing Accounts$129,379$149,323▲ $19,944
Land, Buildings, and Equipment, Net$279$167▼ $112
Total Assets$129,658$149,490▲ $19,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,658$149,490▲ $19,832
Total Liabilities and Net Assets / Fund Balance$129,658$149,490▲ $19,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167$8,883$9,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert JonesPresident
Chris FulsterDirector
Darrylynn ShattingDirector
Mark Van Loben SelsDirector
Rich NielsonDirector
Ron SquagliaDirector
Amber McdowellSecretary
Topper Van Loben SelsTreaseuer
John EricsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333
Program Service Revenue
$72,212
Investment Income
$91
Other Revenue
$0
All Other Contributions
$1,333
Change in Net Assets
$19,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,437--$5,437
All Other Expenses$3,912$921-$4,833
Occupancy-$3,602-$3,602
Insurance-$3,172-$3,172
Fees for Services Accounting-$2,520-$2,520
Office Expenses-$497-$497
Fees for Services Other-$400-$400
Depreciation Depletion$112--$112
Total Functional Expenses$42,692$11,112$0$53,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Delta Conservancy
EIN
68-0258249
Address
PO BOX 984, WALNUT GROVE, CA 95690

Signing Officer

Name
Mark Van Loben Sels
Title
Director
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Van Loben Sels
Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Pisoni & Associates
Address
PO BOX 984, WALNUT GROVE, CA 95690
Preparer
Bruce Pisoni CPA
Phone
9167761945
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Communityu and the need fot conservation. Each year an essay contest is held and ascholarship awarded to the school of the winning graduation high school student. Note 3- habitat conservation -north delta conservancy has signed habitat conservation leases on approximately 162 acres of private property voluntarily taken out of production by land owners for habitat purposes. The owners are paid 100 - 125 per acre to flood at least 50% of the property and plant seed and cover crops on th ebalance for nesting opportunites adn feed sources. The property must be flooded from november through april. In most cases the land is not farmable. Note 4 - wood duck nesting project - additional nest boxes were put up to provide a place to nest. There were nearly 2000 ducklings hatched in 2013.”

Form 990, Page 2, Part III, Line 4D

“Equipment depreciation for first achievement”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITYU AND THE NEED FOT CONSERVATION. EACH YEAR AN ESSAY CONTEST IS HELD AND ASCHOLARSHIP AWARDED TO THE SCHOOL OF THE WINNING GRADUATION HIGH SCHOOL STUDENT. NOTE 3- HABITAT CONSERVATION -NORTH DELTA CONSERVANCY HAS SIGNED HABITAT CONSERVATION LEASES ON APPROXIMATELY 162 ACRES OF PRIVATE PROPERTY VOLUNTARILY TAKEN OUT OF PRODUCTION BY LAND OWNERS FOR HABITAT PURPOSES. THE OWNERS ARE PAID 100 - 125 PER ACRE TO FLOOD AT LEAST 50% OF THE PROPERTY AND PLANT SEED AND COVER CROPS ON TH EBALANCE FOR NESTING OPPORTUNITES ADN FEED SOURCES. THE PROPERTY MUST BE FLOODED FROM NOVEMBER THROUGH APRIL. IN MOST CASES THE LAND IS NOT FARMABLE. NOTE 4 - WOOD DUCK NESTING PROJECT - ADDITIONAL NEST BOXES WERE PUT UP TO PROVIDE A PLACE TO NEST. THERE WERE NEARLY 2000 DUCKLINGS HATCHED IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT DEPRECIATION FOR FIRST ACHIEVEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129658
IRS990/TotalAssetsEOYAmt0149490
IRS990/TotalAssetsGrp/BOYAmt0129658
IRS990/TotalAssetsGrp/EOYAmt0149490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01333
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042692
IRS990/TotalFunctionalExpensesGrp/TotalAmt053804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149490
IRS990/TotalOtherProgSrvcExpenseAmt0112
IRS990/TotalProgramServiceExpensesAmt042692
IRS990/TotalProgramServiceRevenueAmt072212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1220
IRS990/USAddress/CityNm0WALNUT GROVE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095690
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK VAN LOBEN SELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DELTA CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680258249
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/Filer/USAddress/CityNm0WALNUT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721543782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISONI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095690
ReturnHeader/PreparerPersonGrp/PhoneNum09167761945
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE PISONI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-24T15:01:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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
$149,490
Liabilities
$0
Net assets
$149,490
Revenue
$73,636
Expenses
$53,804
Net income
$19,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.17$1.12$0.05
2024Summary only. Only limited summary data is available for this year.$1.67$0.00$1.11$0.74$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.12$1.23$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$1.09$1.16$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.35$0.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.04$0.56$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.49$0.34$0.15
2018Summary only. Only limited summary data is available for this year.$1.98$0.00$0.52$0.38$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$0.68$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.58$0.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.74$0.54$0.20
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.74$0.54$0.20
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$0.62$0.39$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.18$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.45$0.31$0.14