Civic Intelligence

San Joaquin River Parkway & Conservation

EIN 77-0196692 • 501(c)3 • Fresno, CA

View Organization Page

Profile

To preserve and restore san joaquin river lands of ecological, scenic, or historic significance, to educate the public on the need for stewardship, to research issues affecting the river, and to promote educational, recreational and agricultural uses of the river bottom consistent with the protection of the river's resources.

11605 Old Friant RoadFresno, CA 93730

www.riverparkway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.02x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$19,136,964

Up $946,365 (+5.2%) from 2023

Liabilities

Down

$320,170

Down $80,981 (-20%) from 2023

Net Assets

Up

$18,816,794

Up $1,027,346 (+5.8%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$3,238,571

Up $446,149 (+16%) from 2023

Expenses

Up

$2,963,019

Up $187,979 (+6.8%) from 2023

Net Income

Up

$275,552

Up $258,170 (+1485%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $8,494,046Liabilities 2010: $924,289Net Assets 2010: $7,569,7572010Assets 2011: $8,224,600Liabilities 2011: $858,229Net Assets 2011: $7,366,3712011Assets 2012: $7,834,253Liabilities 2012: $836,912Net Assets 2012: $6,997,3412012Assets 2013: $8,175,223Liabilities 2013: $889,263Net Assets 2013: $7,285,9602013Assets 2014: $9,490,285Liabilities 2014: $597,800Net Assets 2014: $8,892,4852014Assets 2015: $9,467,832Liabilities 2015: $612,366Net Assets 2015: $8,855,4662015Assets 2016: $9,702,577Liabilities 2016: $673,100Net Assets 2016: $9,029,4772016Assets 2017: $10,090,464Liabilities 2017: $514,148Net Assets 2017: $9,576,3162017Assets 2018: $11,115,104Liabilities 2018: $492,525Net Assets 2018: $10,622,5792018Assets 2019: $12,634,387Liabilities 2019: $680,311Net Assets 2019: $11,954,0762019Assets 2020: $16,819,028Liabilities 2020: $921,457Net Assets 2020: $15,897,5712020Assets 2021: $17,301,564Liabilities 2021: $710,704Net Assets 2021: $16,590,8602021Assets 2022: $17,600,234Liabilities 2022: $469,096Net Assets 2022: $17,131,1382022Assets 2023: $18,190,599Liabilities 2023: $401,151Net Assets 2023: $17,789,4482023Assets 2024: $19,136,964Liabilities 2024: $320,170Net Assets 2024: $18,816,7942024

Highlighted filing

2024

Assets$19,136,964
Liabilities$320,170
Net Assets$18,816,794
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,579,0002010Expenses 2011: $1,504,2842011Expenses 2012: $1,752,4212012Revenue 2013: $2,116,763Expenses 2013: $1,849,399Net Income 2013: $267,3642013Revenue 2014: $3,917,022Expenses 2014: $2,316,994Net Income 2014: $1,600,0282014Revenue 2015: $1,778,135Expenses 2015: $1,821,918Net Income 2015: -$43,7832015Revenue 2016: $2,102,841Expenses 2016: $1,932,530Net Income 2016: $170,3112016Revenue 2017: $2,294,171Expenses 2017: $1,749,897Net Income 2017: $544,2742017Revenue 2018: $2,807,566Expenses 2018: $1,707,596Net Income 2018: $1,099,9702018Revenue 2019: $3,454,289Expenses 2019: $2,124,792Net Income 2019: $1,329,4972019Revenue 2020: $5,707,133Expenses 2020: $1,766,376Net Income 2020: $3,940,7572020Revenue 2021: $3,310,534Expenses 2021: $2,617,245Net Income 2021: $693,2892021Revenue 2022: $3,652,088Expenses 2022: $2,264,703Net Income 2022: $1,387,3852022Revenue 2023: $2,792,422Expenses 2023: $2,775,040Net Income 2023: $17,3822023Revenue 2024: $3,238,571Expenses 2024: $2,963,019Net Income 2024: $275,5522024

Highlighted filing

2024

Revenue$3,238,571
Expenses$2,963,019
Net Income$275,552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,136,964
Liabilities
$320,170
Net assets
$18,816,794
Revenue
$3,238,571
Expenses
$2,963,019
Net income
$275,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.32$18.8$3.24$2.96$0.28
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.40$17.8$2.79$2.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.47$17.1$3.65$2.26$1.39
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.71$16.6$3.31$2.62$0.69
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.92$15.9$5.71$1.77$3.94
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.68$12.0$3.45$2.12$1.33
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.49$10.6$2.81$1.71$1.10
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.51$9.58$2.29$1.75$0.54
2016Detailed filing. Detailed filing data is available for this year.$9.70$0.67$9.03$2.10$1.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.47$0.61$8.86$1.78$1.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.49$0.60$8.89$3.92$2.32$1.60
2013Detailed filing. Detailed filing data is available for this year.$8.18$0.89$7.29$2.12$1.85$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.84$7.00$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.86$7.37$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.92$7.57$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$3,561,173
Mission and Program Overview

Mission

Preservation of the san joaquin river

To preserve and restore san joaquin river lands of ecological, scenic, or historic significance, to educate the public on the need for stewardship, to research issues affecting the river, and to promote educational, recreational and agricultural uses of the river bottom consistent with the protection of the river's resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,868,428$8,885,066▲ $16,638
Investments in Publicly Traded Securities$5,690,526$6,389,301▲ $698,775
Pledges and Grants Receivable$310,327$581,516▲ $271,189
Cash and Non-Interest-Bearing Accounts$265,419$213,467▼ $51,952
Prepaid Expenses and Deferred Charges$11,831$35,650▲ $23,819
Inventories for Sale or Use$4,143$3,859▼ $284
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$18,190,599$19,136,964▲ $946,365
Other Assets Total$3,039,925$3,028,105▼ $11,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,643$194,787▼ $36,856
Accounts Payable and Accrued Expenses$56,746$65,503▲ $8,757
Deferred Revenue$41,251$50,189▲ $8,938
Other Liabilities$71,511$9,691▼ $61,820
Total Liabilities$401,151$320,170▼ $80,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,313,485$14,612,739▲ $299,254
Net Assets With Donor Restrictions$3,475,963$4,204,055▲ $728,092
Total Net Assets Fund Balance$17,789,448$18,816,794▲ $1,027,346
Total Liabilities and Net Assets / Fund Balance$18,190,599$19,136,964▲ $946,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,332,879$2,249,083$6,581,962
Land$4,386,187-$4,386,187
Other Land Buildings$31,658$260,365$292,023
Equipment$134,342$133,431$267,773
Other Assets Org$2,990,222--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,251,243$249,269▲ $353,972-$1,854,484
2023$1,014,866$62,901▲ $173,476-$1,251,243
2022$865,692$263,467▼ $114,293-$1,014,866
2021$624,778$109,000▲ $131,914-$865,692
2020$498,537$73,936▲ $52,305-$624,778
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon WeaverExecutive DirectorFT$128,500$16,688$145,188
Sarah ParkesAssistant DirectorFT$95,204$15,046$110,250

Board Members and Trustees

NameTitle
Coke HallowellChairman
JULIE O'KANEPresident
Anna WattenbargerVice President
Andrew CantuDirector
Angel MorenoDirector
Bart BohnDirector
Carol MosesDirector
Debbie DoerksenDirector
Destiny RodriguezDirector
Edward MorganDirector
Elise MoirDirector
George FolsomDirector
Irene RomeroDirector
Marcia Sablan MdDirector
Rodney GrantDirector
T'SHAKA TOUREDirector
Tom HarmonDirector
Lyn PetersSecretary
Samuel MolinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977,189
Program Service Revenue
$1,159,912
Investment Income
$156,234
Other Revenue
$-54,764
All Other Contributions
$1,030,322
Change in Net Assets
$275,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,238,571
Revenue Not Reported on Form 990
$751,794
Total Revenue per Audited Statements
$3,990,365
Total Revenue per Form 990
$3,238,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,785,292
Other Expenses$1,177,727
Total Fundraising Expense$250,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,903$86,529$162,464$1,475,896
Fees for Services Other$249,869$52,468$33,435$335,772
All Other Expenses$199,757$48,336$18,601$266,694
Current Officers, Directors, Trustees, and Key Employees-$145,188-$145,188
Payroll Taxes$99,249$16,248$11,557$127,054
Insurance$57,381$28,114$1,029$86,524
Other Expenses$47,879$38,521$15,956$86,400
Other Employee Benefits$34,553-$2,601$37,154
Fees for Services Accounting$9,863$24,940-$34,803
Advertising$4,140$5,959$768$10,867
Occupancy$10,086--$10,086
Travel$6,669$135$1,431$8,235
Interest$514$2,048-$2,562
Total Functional Expenses$2,247,883$464,753$250,383$2,963,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,963,019
Total Expenses per Audited Statements$2,963,019
Total Expenses per Form 990$2,963,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,622
Fundraising Direct Expenses$29,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$51,622$51,622$29,259$22,363
Total Events$51,622$51,622$29,259$22,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Section 527 Organizations

OrganizationLocationAmount
-Sacramento, CA$25,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$9,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members (coke hallowell & elise moir) have a family relationship (mother & daughter).”

Form 990, Part VI, Section B, Line 11B

“Provided to organization's executive committee.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to read the trust's policy on ethical behavior and code of conduct and to return a signed acknowledgement letter noting any disclosures on an annual basis. This annual acknowledgement is an essential part of our board governance policy and is included as one of the land trust accreditation standards.”

Form 990, Part VI, Section B, Line 15A

“The full board meets and reviews the exective director's compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Made available to the public through website.”

Filing and Contact Details

Filer

Filer Name
San Joaquin River Parkway & Conservation
EIN
77-0196692
Phone
5592488480
Address
11605 OLD FRIANT ROAD, FRESNO, CA 93730

Signing Officer

Name
Sharon Weaver
Title
Executive Director
Phone
5592488480
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
108
Volunteers
664

Preparer

Firm
Hudson & Company Inc
Address
7473 N Ingram Ave Ste 102, Fresno, CA 93711
Preparer
Kip Hudson
Phone
5594758910
Supplemental Narrative

Financial Statement Notes

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

“Contributions of land, land interests and conservation easements and donations of other property are recorded when the donor makes an unconditional and enforceable promise to give and are considered unrestricted unless received with donor imposed stipulations that limit their use. Such contributions are stated at the fair market value at the date of donation, generally based on an independent appraisal by a qualified appraiser contracted by the trust.”

Part X : FIN48 Footnote

“The Trust has qualified as a non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes. The Trust is subject to federal and state income taxes for any activities that are unrelated to its exempt purpose. Unrelated business income tax, if any, is insignificant and no provision for income taxes has been made. Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The tax positions would not have a material impact on the consolidated financial statements. The Trusts returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 722 raw XML fields

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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