Civic Intelligence

Agricultural-Natural Resources Trust of Contra Costa County

990 • Fiscal year 2012 • EIN 68-0429007

Jan 01, 2012 to Dec 31, 2012

Pleasant Hill, CA
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,479,646

Down $87,392 (-5.6%) from 2011

Net Assets

Down

$1,473,514

Down $58,940 (-3.8%) from 2011

Liabilities

Down

$6,132

Down $28,452 (-82%) from 2011

Revenue

Down

$162,241

Down $123,917 (-43%) from 2011

Expenses

Down

$221,182

Down $21,352 (-8.8%) from 2011

Net Income

Down

-$58,941

Down $102,565 (-235%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,509,989Liabilities 2010: $21,160Net Assets 2010: $1,488,8292010Assets 2011: $1,567,038Liabilities 2011: $34,584Net Assets 2011: $1,532,4542011Assets 2012: $1,479,646Liabilities 2012: $6,132Net Assets 2012: $1,473,5142012Assets 2013: $1,449,542Liabilities 2013: $28,875Net Assets 2013: $1,420,6672013Assets 2014: $1,357,144Liabilities 2014: -$930Net Assets 2014: $1,358,0742014Assets 2015: $1,222,725Liabilities 2015: $10,168Net Assets 2015: $1,212,5572015Assets 2016: $1,187,517Liabilities 2016: $2,691Net Assets 2016: $1,184,8262016Assets 2017: $2,117,400Liabilities 2017: $15,867Net Assets 2017: $2,101,5332017Assets 2018: $1,938,417Liabilities 2018: $22,770Net Assets 2018: $1,915,6472018Assets 2019: $2,240,763Liabilities 2019: $22,684Net Assets 2019: $2,218,0792019Assets 2020: $8,467,445Liabilities 2020: $103,633Net Assets 2020: $8,363,8122020Assets 2021: $9,524,620Liabilities 2021: $104,439Net Assets 2021: $9,420,1812021Assets 2022: $8,155,259Liabilities 2022: $25,539Net Assets 2022: $8,129,7202022Assets 2023: $8,681,681Liabilities 2023: $14,859Net Assets 2023: $8,666,8222023Assets 2024: $9,161,696Liabilities 2024: $205,975Net Assets 2024: $8,955,7212024

Highlighted filing

2012

Assets$1,479,646
Liabilities$6,132
Net Assets$1,473,514

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $190,487Expenses 2010: $166,974Net Income 2010: $23,5132010Revenue 2011: $286,158Expenses 2011: $242,534Net Income 2011: $43,6242011Revenue 2012: $162,241Expenses 2012: $221,182Net Income 2012: -$58,9412012Revenue 2013: $247,578Expenses 2013: $300,426Net Income 2013: -$52,8482013Revenue 2014: $106,082Expenses 2014: $169,995Net Income 2014: -$63,9132014Revenue 2015: $129,889Expenses 2015: $131,297Net Income 2015: -$1,4082015Revenue 2016: $49,673Expenses 2016: $164,243Net Income 2016: -$114,5702016Revenue 2017: $953,315Expenses 2017: $154,781Net Income 2017: $798,5342017Revenue 2018: $183,634Expenses 2018: $222,833Net Income 2018: -$39,1992018Revenue 2019: $281,207Expenses 2019: $144,888Net Income 2019: $136,3192019Revenue 2020: $6,528,482Expenses 2020: $218,475Net Income 2020: $6,310,0072020Revenue 2021: $1,163,215Expenses 2021: $278,581Net Income 2021: $884,6342021Revenue 2022: $354,738Expenses 2022: $272,146Net Income 2022: $82,5922022Revenue 2023: $421,733Expenses 2023: $343,905Net Income 2023: $77,8282023Revenue 2024: $525,352Expenses 2024: $601,105Net Income 2024: -$75,7532024

Highlighted filing

2012

Revenue$162,241
Expenses$221,182
Net Income-$58,941
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To permanently protect and encourage conservation and stewardship of agricultural lands, watersheds, habitat and related natural resources in and around Contra Costa, Alameda and surrounding California counties.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.21$8.96$0.53$0.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.67$0.42$0.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.03$8.13$0.35$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.52$0.10$9.42$1.16$0.28$0.88
2020Detailed filing. Detailed filing data is available for this year.$8.47$0.10$8.36$6.53$0.22$6.31
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.28$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.95$0.15$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.05$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.13$0.13$0.00
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.11$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$0.25$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.16$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.53$0.29$0.24$0.04
2010Summary only. Only limited summary data is available for this year.$1.51$0.02$1.49$0.19$0.17$0.02