Civic Intelligence

North Delta Conservancy

990EZ • Fiscal year 2024 • EIN 68-0258249

Aug 01, 2023 to Jul 31, 2024 • Filed on Sep 15, 2024

PO Box 784Walnut Grove, CA 95690

(916) 287-3914

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-1.0%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$167,292

Flat from 2024

Net Assets

$167,292

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$110,854

Flat from 2024

Expenses

Flat

$74,420

Flat from 2024

Net Income

Flat

$36,434

Flat from 2024

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: $197,585Liabilities 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: $167,292Net Assets 2024: $167,2922024Assets 2024: $167,292Liabilities 2024: $02024Assets 2025: $172,334Net Assets 2025: $172,3342025

Highlighted filing

2024

Assets$167,292
Liabilities-
Net Assets$167,292

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 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 2024: $110,854Expenses 2024: $74,420Net Income 2024: $36,4342024Revenue 2025: $117,405Expenses 2025: $112,363Net Income 2025: $5,0422025

Highlighted filing

2024

Revenue$110,854
Expenses$74,420
Net Income$36,434
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 15, 2024
Return Version
2023v5.0
Gross Receipts
$110,854
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 ABANDONED 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-EDUCATIONAL OUTREACH- EDUCATE STUDENTS BY PUBLISHING AN INFORMATIONAL COLORING BOOK GEARD TOWARD THE YOUNG. INFORM THE ADULTS OF THE SACRAMENTO 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 COMMUNITY AND THE NEED FOR CONSERVATION. EACH YEAR AN ESSAY CONTEST IS HELD AND SCHOLARSHIPS AWARDED TO STUDENTS AT DELTA HIGH SCHOOL. NOTE 3-HABITAT CONSERVATION- NORTH DELTA CONSERVANCY HAS SIGNED HABITAT CONSERVATION LEASES ON APPROXIMATELY 162 ACRES OF PRIVATE PORPERTY 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 THE BALANCE FOR NESTING OPPORTUNITIES AND 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.-$50,962
ALL OTHER ACCOMPLISHMENT EQUIPMENT DEPRECIATION FOR FIRST ACHIEVEMENT-$9,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT JONESPresident-$0--
MARK VAN LOBEN SELSDirector-$0--
RICH NIELSENDirector-$0--
JOHN ERICKSONDirector-$0--
DAANISH KHANDirector-$0--
CHRIS FULSTERDirector-$0--
TOM USLANDirector-$0--
RON SQUAGLIADirector-$0--
DARRYLYNN SHATTINGDirector-$0--
TOPPER VAN LOBEN SELSTreasurer-$0--
LAURA USLANDirector-$0--
CHUCK BRIGGSDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Delta Conservancy
EIN
68-0258249
Address
PO BOX 784, WALNUT GROVE, CA 95690

Signing Officer

Name
Robert Jones
Title
President
Signed
2024-09-15

Preparer

Firm
Apr Accounting Services
Address
PO BOX 784, WALNUT GROVE, CA 95690
Preparer
Andrea Robinson Ea
Phone
9162873914
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,491 3,663 utilities 1,068 bank charge 37 taxes 95 donations 9,200 fun shoot expenses 16,137 egg rescue expenses 7,652 wood duck expenses 1,581 educational outreach 11,983 annual dinner 13,609 non-investment depreciation 294 total 66,810

Form 990-ez, Part II, Line 24

23,502 23,502 less accumulated depreciation 22,833 23,127 total 669 375

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 abandoned 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-educational outreach- educate students by publishing an informational coloring book geard toward the young. Inform the adults of the sacramento 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 community and the need for conservation. Each year an essay contest is held and scholarships awarded to students at delta high school. Note 3-habitat conservation- north delta conservancy has signed habitat conservation leases on approximately 162 acres of private porperty 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 the balance for nesting opportunities and 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.

Form 990-ez, Part III, Line 31

All other accomplishment 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/ExplanationTxt0EXPENSES 1,491 3,663 UTILITIES 1,068 BANK CHARGE 37 TAXES 95 DONATIONS 9,200 FUN SHOOT EXPENSES 16,137 EGG RESCUE EXPENSES 7,652 WOOD DUCK EXPENSES 1,581 EDUCATIONAL OUTREACH 11,983 ANNUAL DINNER 13,609 NON-INVESTMENT DEPRECIATION 294 TOTAL 66,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123,502 23,502 LESS ACCUMULATED DEPRECIATION 22,833 23,127 TOTAL 669 375
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 ABANDONED 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-EDUCATIONAL OUTREACH- EDUCATE STUDENTS BY PUBLISHING AN INFORMATIONAL COLORING BOOK GEARD TOWARD THE YOUNG. INFORM THE ADULTS OF THE SACRAMENTO 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 COMMUNITY AND THE NEED FOR CONSERVATION. EACH YEAR AN ESSAY CONTEST IS HELD AND SCHOLARSHIPS AWARDED TO STUDENTS AT DELTA HIGH SCHOOL. NOTE 3-HABITAT CONSERVATION- NORTH DELTA CONSERVANCY HAS SIGNED HABITAT CONSERVATION LEASES ON APPROXIMATELY 162 ACRES OF PRIVATE PORPERTY 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 THE BALANCE FOR NESTING OPPORTUNITIES AND 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER ACCOMPLISHMENT EQUIPMENT DEPRECIATION FOR FIRST ACHIEVEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-15
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ReturnHeader/Filer/EIN0680258249
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA ROBINSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-08T10:56:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.11$0.74$0.36
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
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