Civic Intelligence

Golden State Land Conservancy Incorporated

990 • Fiscal year 2013 • EIN 68-0444805

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

215 West Standley Street95482

(707) 459-3906

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$54,635

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,387,219

Up $183,957 (+15%) from 2012

Net Assets

Up

$1,387,219

Up $183,957 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$302,463

Up $206,327 (+215%) from 2012

Expenses

Up

$118,506

Up $21,075 (+22%) from 2012

Net Income

Up

$183,957

Up $185,252 (+14305%) from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,273,352Liabilities 2010: $0Net Assets 2010: $1,273,3522010Assets 2011: $1,204,557Liabilities 2011: $0Net Assets 2011: $1,204,5572011Assets 2012: $1,203,262Liabilities 2012: $0Net Assets 2012: $1,203,2622012Assets 2013: $1,387,219Liabilities 2013: $0Net Assets 2013: $1,387,2192013Assets 2014: $1,574,120Liabilities 2014: $0Net Assets 2014: $1,574,1202014Assets 2015: $1,574,544Liabilities 2015: $0Net Assets 2015: $1,574,5442015Assets 2016: $1,655,187Liabilities 2016: $2,089Net Assets 2016: $1,653,0982016Assets 2017: $3,117,231Liabilities 2017: $9,847Net Assets 2017: $3,107,3842017Assets 2018: $3,273,351Liabilities 2018: $7,197Net Assets 2018: $3,266,1542018Assets 2019: $3,732,744Liabilities 2019: $9,403Net Assets 2019: $3,723,3412019Assets 2020: $4,946,374Liabilities 2020: $7,300Net Assets 2020: $4,939,0742020Assets 2021: $7,152,127Liabilities 2021: $10,347Net Assets 2021: $7,141,7802021Assets 2022: $8,730,072Liabilities 2022: $68,505Net Assets 2022: $8,661,5672022Assets 2023: $10,355,312Liabilities 2023: $56,832Net Assets 2023: $10,298,4802023Assets 2024: $11,941,142Liabilities 2024: $208,424Net Assets 2024: $11,732,7182024

Highlighted filing

2013

Assets$1,387,219
Liabilities$0
Net Assets$1,387,219

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $132,7482010Expenses 2011: $120,0022011Revenue 2012: $96,136Expenses 2012: $97,431Net Income 2012: -$1,2952012Revenue 2013: $302,463Expenses 2013: $118,506Net Income 2013: $183,9572013Revenue 2014: $432,676Expenses 2014: $376,156Net Income 2014: $56,5202014Revenue 2015: $404,276Expenses 2015: $403,852Net Income 2015: $4242015Revenue 2016: $194,101Expenses 2016: $115,547Net Income 2016: $78,5542016Revenue 2017: $1,142,162Expenses 2017: $151,269Net Income 2017: $990,8932017Revenue 2018: -$46,718Expenses 2018: $158,092Net Income 2018: -$204,8102018Revenue 2019: $625,530Expenses 2019: $168,343Net Income 2019: $457,1872019Revenue 2020: $1,396,212Expenses 2020: $180,479Net Income 2020: $1,215,7332020Revenue 2021: $2,420,647Expenses 2021: $217,941Net Income 2021: $2,202,7062021Revenue 2022: $2,018,275Expenses 2022: $498,492Net Income 2022: $1,519,7832022Revenue 2023: $2,249,346Expenses 2023: $610,209Net Income 2023: $1,639,1372023Revenue 2024: $2,295,135Expenses 2024: $846,956Net Income 2024: $1,448,1792024

Highlighted filing

2013

Revenue$302,463
Expenses$118,506
Net Income$183,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$600,895
Mission and Program Overview

Mission

Promote conservation easements and resource management plans that conserve agriculture lands, forestlands, wildlife habitat, open space, and other natural resources, in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$986,952$1,144,478▲ $157,526
Land, Buildings, and Equipment, Net$201,564$201,564→ $0
Cash and Non-Interest-Bearing Accounts$2,960$32,654▲ $29,694
Savings and Temporary Cash Investments$11,175$8,412▼ $2,763
Accounts Receivable-$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$1,203,262$1,387,219▲ $183,957
Other Assets Total$611$111▼ $500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$931,369$1,080,023▲ $148,654
Unrestricted Net Assets$271,893$307,196▲ $35,303
Total Net Assets Fund Balance$1,203,262$1,387,219▲ $183,957
Total Liabilities and Net Assets / Fund Balance$1,203,262$1,387,219▲ $183,957

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,564--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$931,369-▲ $148,654-$1,080,023
2012$930,260-▲ $1,109-$931,369
2011$1,181,165-▼ $250,905-$930,260
2010$1,056,365-▲ $124,800-$1,181,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bob WhitneyPresidentPT$54,635$54,635

Board Members and Trustees

NameTitle
Ernie CarpenterChairman
Whitman ManleyVice President
John FriedemannDirector, Devel
Rose ZoiaSecretary
Meredith RennieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,820
Program Service Revenue
$18,709
Investment Income
$102,934
Other Revenue
$0
All Other Contributions
$180,820
Change in Net Assets
$183,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,576
Other Expenses$51,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,576--$66,576
Fees for Service Investment Mgmnt Fees-$9,045-$9,045
Fees for Services Other$5,839--$5,839
Insurance$3,476--$3,476
Fees for Services Accounting$2,417--$2,417
Fees for Services Legal$840--$840
All Other Expenses$554--$554
Other Expenses$370$307-$307
Travel$196--$196
Total Functional Expenses$109,154$9,352$0$118,506
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bob WhitneyOfficer/PresProgram servicesNo$54,635

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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

The 990 is reviewed and approved by the responsible officers before filing.

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

The organization monitors compliance with the policy at its annual meetings.

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

The organization makes its governing documents, Conflict of Interest Policy and financial statements available to the public upon request. Information is also available on the Guidestar website.

Filing and Contact Details

Filer

EIN
68-0444805
Phone
7074593906

Signing Officer

Name
Bob Whitney
Title
President
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Whitney
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Preparer
Karen Amoruso
Phone
7075919450
Supplemental Narrative

Financial Statement Notes

Part II, Line 3 - Explanation of Each Easement Change

The Tozier Ranch Easement in Butte County was transferred to the Northern California Regional Land Trust, a local land trust located in Chico.

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

Part II, Line 9: The organization does not record conservation easements as income and therefore easements are not reported in its revenue and expense statement or balance sheet.The organization has held 52 conservation easements since 1999, of which32 were donated as charitable contributions and 20 were not charitable contributions.

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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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043709
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70430
IRS990ScheduleA/PublicSupportPY170Pct00.78770
IRS990ScheduleA/PublicSupportTotal170Amt0492020
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492020
IRS990ScheduleA/TotalSupportAmt0698594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0931369
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01080023
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0930260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0931369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01181165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0930260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-250905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01056365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01181165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt013032
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0201564
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0201564
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt017
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Tozier Ranch Easement in Butte County was transferred to the Northern California Regional Land Trust, a local land trust located in Chico.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Part II, Line 9: The organization does not record conservation easements as income and therefore easements are not reported in its revenue and expense statement or balance sheet.The organization has held 52 conservation easements since 1999, of which32 were donated as charitable contributions and 20 were not charitable contributions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 3 - Explanation of Each Easement Change
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201564
IRS990ScheduleD/TotalEasementsCnt049
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bob Whitney
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer/Pres
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054635
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Program services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the responsible officers before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors compliance with the policy at its annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, Conflict of Interest Policy and financial statements available to the public upon request. Information is also available on the Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01203262
IRS990/TotalAssetsEOYAmt01387219
IRS990/TotalAssetsGrp/BOYAmt01203262
IRS990/TotalAssetsGrp/EOYAmt01387219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01203262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01387219
IRS990/TotalProgramServiceExpensesAmt0109154
IRS990/TotalProgramServiceRevenueAmt018709
IRS990/TotalReportableCompFromOrgAmt054635
IRS990/TotalRevenueGrp/ExclusionAmt0102934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302463
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01387219
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0196
IRS990/TravelGrp/TotalAmt0196

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.21$11.7$2.30$0.85$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.06$10.3$2.25$0.61$1.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.07$8.66$2.02$0.50$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.01$7.14$2.42$0.22$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.01$4.94$1.40$0.18$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.01$3.72$0.63$0.17$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.27$0.05$0.16$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$1.14$0.15$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.65$0.19$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.43$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.30$0.12$0.18
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.13