Ag Land Trust

990 • Fiscal year 2013 • EIN 77-0077084

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 31, 2013

Organization Profile www.aglandconservancy.org

1263 Padre Drive93901

Siviq Scores

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

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-26%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets22nd percentile

Assets

Down

$6,392,431

Down $2,255,494 (-26%) from 2012

Net Assets

Down

$6,240,707

Down $224,339 (-3.5%) from 2012

Liabilities

Down

$151,724

Down $2,031,155 (-93%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$3,791,181

Up $1,490,910 (+65%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2013

Assets$6,392,431

Liabilities$151,724

Net Assets$6,240,707

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$3,791,181

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 31, 2013
Return Version: 2012v2.0
Gross Receipts: $3,566,842

Mission and Program Overview

Mission

The Ag Land Trust was created, on August 1, 1984, to protect productive agricultural land from the pressure of commercial and residential development. The Ag Land Trust has protected more irrigated farmland and has been more effective in redirecting city growth toward less desirable land than any other agricultural land trust in California.

Filing and Contact Details

Filer

EIN: 77-0077084

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	Acquisition of easements by the organization frequently occurs in the form of gifts and/or as purchases at fair market value. The organization records both acquisitions and conveyances at fair market value as determined based on independent appraisal. Easements acquired by the organization are conservation easements and represent restrictions over the use and development of land. These easements generally provide that the land will be maintained unimpaired in its current natural, agricultural, scenic, or recreational state. Since the benefits of such easements accrue to the public upon acquisition, the fair market value of easements acquired is shown in the year of acquisition as an addition to net assets to record the donor's gift and unless conveyed to a public agency for consideration, shown as a reduction in net assets to record the value of the public's benefit and to recognize that these easements have no market value once severed from the land and held by the organization.
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IRS990ScheduleD/OtherLandBuildings/BookValue	0	180258
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	45329
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	225587
IRS990ScheduleD/PreservationOfOpenSpace	0	X
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/StaffHoursSpentOnEnforcement	0	15
IRS990ScheduleD/TotalAcreage	0	25
IRS990ScheduleD/TotalNumberOfEasements	0	78
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	5536038
IRS990ScheduleD/WrittenPolicyMonitoring	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	0	129600
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	1	11872
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	0	Management Fees
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	1	Legal services
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1	0	Johnson & Moncrief
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	0	Sherwood Darington
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	Director
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	1	Officer
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	0	false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	1	false
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	false
IRS990ScheduleM/OtherNonCashContributionsTable/Description	0	Legal Services
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues	0	MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	0	X

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,392,431
Liabilities: $151,724
Net assets: $6,240,707
Revenue: -
Expenses: $3,791,181
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$39.7	$0.45	$39.2	$1.16	$0.82	$0.34
2023Detailed filing. Detailed filing data is available for this year.	$39.4	$0.45	$39.0	$2.60	$0.64	$1.95
2022Detailed filing. Detailed filing data is available for this year.	$37.8	$0.79	$37.0	$1.15	$0.70	$0.45
2021Detailed filing. Detailed filing data is available for this year.	$37.4	$0.79	$36.6	$7.25	$2.79	$4.46
2020Detailed filing. Detailed filing data is available for this year.	$32.9	$0.77	$32.1	$18.3	$14.2	$4.14
2019Detailed filing. Detailed filing data is available for this year.	$28.3	$0.37	$28.0	$0.69	$0.51	$0.18
2018Detailed filing. Detailed filing data is available for this year.	$18.5	$0.48	$18.0	$2.76	$1.07	$1.69
2017Detailed filing. Detailed filing data is available for this year.	$16.8	$0.42	$16.3	$1.48	$1.93	$0.45
2016Detailed filing. Detailed filing data is available for this year.	$16.9	$0.30	$16.6	$6.97	$0.42	$6.55
2015Detailed filing. Detailed filing data is available for this year.	$10.4	$0.17	$10.3	$4.17	$0.37	$3.80
2014Detailed filing. Detailed filing data is available for this year.	$9.72	$3.24	$6.48	$0.55	$0.31	$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.39	$0.15	$6.24		$3.79
2012Summary only. Only limited summary data is available for this year.	$8.65	$2.18	$6.47	$2.19	$2.30	$0.11
2011Summary only. Only limited summary data is available for this year.	$6.69	$0.12	$6.57	$3.02	$3.06	$0.04