Civic Intelligence

North Delta Conservancy

990EZ • Fiscal year 2018 • EIN 68-0258249

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 17, 2018

PO Box 984Walnut Grove, CA 95690

(916) 776-1945

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$197,585

Flat from 2018

Net Assets

$197,585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$52,066

Flat from 2018

Expenses

Flat

$38,433

Flat from 2018

Net Income

Flat

$13,633

Flat from 2018

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 2016: $178,388Net Assets 2016: $178,3882016Assets 2017: $183,952Net Assets 2017: $183,9522017Assets 2018: $197,585Net Assets 2018: $197,5852018Assets 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

2018

Assets$197,585
Liabilities-
Net Assets$197,585

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 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 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

2018

Revenue$52,066
Expenses$38,433
Net Income$13,633
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$75,827
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.

Program Services

DescriptionGrantsExpenses
NOTE 1 - EGG RESCUE PROGRAM- ORGANIZES LOCAL FARMERS AND VOLUNTEERS TO COLLECT ABONDONED WATERFOWL EGGS. THE EGGS ARE TAKEN TO AN INCUBATION SITE. NORTH DELTA CONSERVANCY HAS SUCCESSFULLY INCUBATED, RAISED, BANDED AND RELEASED NEARLY 8,000 WILD DUCKS BACK INTO THE PACIFIC FLYWAY. NOTE 2 - EDUCATION OUTREACH- EDUCATE STUDENTS BY PUBLISHING AN INFORMACIONAL COLORING BOOK GEARED TOWARD THE YOUNG. INFORM THE ADULTS OF THE SCRAMENTO RIVER DELTA REGION BY PUBLISHING A PERIODIC NEWSLETTER. THE PUBLICATIONS DEVELOP A CONNECTION WITH AND INFORM THE COMMUNITY OF THE EFFORTS TO BALANCE THE NEEDS OF THE 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 2016.-$13,356
EQUIPMENT DEPRECIATION FOR FIRST ACHIEVEMENT-$1,642
SCHOLARSHIP PAID TO DESERVING INDIVDUAL STUDENT TO FURTHER COLLEGE EDUCATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK VAN LOBEN SELSDirector-$0--
CHRIS FULSTERDirector-$0--
TOPPER VAN LOBEN SELSTreasurer-$0--
ROBERT JONESPresident-$0--
JOHN ERICKSONVice Preside-$0--
RON SQUAGLIADirector-$0--
DARRYLNN SHATTINGDirector-$0--
RICH NIELSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Shoot Raffl$41,543$41,543$1,301$40,242
Annual Dinner$25,167$25,167$2,033$23,134
Total Events$66,710$66,710$23,761$42,949
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
2018-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Pisoni & Associates Llp
Address
PO BOX 984, WALNUT GROVE, CA 95690
Preparer
Jana Suzanne Daggert CPA
Phone
9167761945
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fun shoot raffle & dinner postage & office supplies 2,525 annual dinner postage 277 expenses advertising 1,549 office 1,143 office maintenance 80 insurance 2,716 taxes 55 donations 6,260 egg rescue 8,927 wood duck nesting box 356 credit card charges 1,131 educational outreach 3,250 youth calling contest 823 non-investment depreciation 1,642 total 30,734

Form 990-ez, Part II, Line 24

23,502 23,502 less accumulated depreciation 17,229 18,871 total 6,273 4,631

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Note 1 - egg rescue program- organizes local farmers and volunteers to collect abondoned waterfowl eggs. The eggs are taken to an incubation site. North delta conservancy has successfully incubated, raised, banded and released nearly 8,000 wild ducks back into the pacific flyway. Note 2 - education outreach- educate students by publishing an informacional coloring book geared toward the young. Inform the adults of the scramento river delta region by publishing a periodic newsletter. The publications develop a connection with and inform the community of the efforts to balance the needs of the 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 2016.

Form 990-ez, Part III, Line 31

Equipment depreciation for first achievement

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUN SHOOT RAFFLE & DINNER POSTAGE & OFFICE SUPPLIES 2,525 ANNUAL DINNER POSTAGE 277 EXPENSES ADVERTISING 1,549 OFFICE 1,143 OFFICE MAINTENANCE 80 INSURANCE 2,716 TAXES 55 DONATIONS 6,260 EGG RESCUE 8,927 WOOD DUCK NESTING BOX 356 CREDIT CARD CHARGES 1,131 EDUCATIONAL OUTREACH 3,250 YOUTH CALLING CONTEST 823 NON-INVESTMENT DEPRECIATION 1,642 TOTAL 30,734
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRESERVE, SUSTAIN AND ENHANCE THE CULTURAL, AGRICULTURAL, RECREATIONAL, WILDLIFE AND NATURAL HABITAT RESOURCES OF THE SACRAMENTO RIVER DELTA REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE 1 - EGG RESCUE PROGRAM- ORGANIZES LOCAL FARMERS AND VOLUNTEERS TO COLLECT ABONDONED WATERFOWL EGGS. THE EGGS ARE TAKEN TO AN INCUBATION SITE. NORTH DELTA CONSERVANCY HAS SUCCESSFULLY INCUBATED, RAISED, BANDED AND RELEASED NEARLY 8,000 WILD DUCKS BACK INTO THE PACIFIC FLYWAY. NOTE 2 - EDUCATION OUTREACH- EDUCATE STUDENTS BY PUBLISHING AN INFORMACIONAL COLORING BOOK GEARED TOWARD THE YOUNG. INFORM THE ADULTS OF THE SCRAMENTO RIVER DELTA REGION BY PUBLISHING A PERIODIC NEWSLETTER. THE PUBLICATIONS DEVELOP A CONNECTION WITH AND INFORM THE COMMUNITY OF THE EFFORTS TO BALANCE THE NEEDS OF THE 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 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT DEPRECIATION FOR FIRST ACHIEVEMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095690
ReturnHeader/PreparerPersonGrp/PhoneNum09167761945
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA SUZANNE DAGGERT CPA
ReturnHeader/ReturnTs02018-12-17T09:41:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.52$0.38$0.14
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
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