Civic Intelligence

San Joaquin River Parkway & Cons Trust

990 • Fiscal year 2018 • EIN 77-0196692

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization Profilewww.riverparkway.org

View Organization Page

11605 Old Friant RoadFresno, CA 93730

(559) 248-8480

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$110,815

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,115,104

Up $1,024,640 (+10%) from 2017

Net Assets

Up

$10,622,579

Up $1,046,263 (+11%) from 2017

Liabilities

Down

$492,525

Down $21,623 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin87th percentile

Revenue

Up

$2,807,566

Up $513,395 (+22%) from 2017

Expenses

Down

$1,707,596

Down $42,301 (-2.4%) from 2017

Net Income

Up

$1,099,970

Up $555,696 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2018

Assets$11,115,104
Liabilities$492,525
Net Assets$10,622,579
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,807,566
Expenses$1,707,596
Net Income$1,099,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,853,656
Mission and Program Overview

Mission

Preservation of the san joaquin river

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,822,061$4,874,082▲ $1,052,021
Investments in Publicly Traded Securities$2,854,595$2,758,802▼ $95,793
Accounts Receivable$154,701$157,853▲ $3,152
Pledges and Grants Receivable$7,390$142,000▲ $134,610
Savings and Temporary Cash Investments$155,096$77,416▼ $77,680
Cash and Non-Interest-Bearing Accounts$65,342$63,503▼ $1,839
Prepaid Expenses and Deferred Charges$5,025$11,923▲ $6,898
Inventories for Sale or Use$4,552$4,723▲ $171
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$10,090,464$11,115,104▲ $1,024,640
Other Assets Total$3,021,702$3,024,802▲ $3,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,872$389,857▼ $27,015
Accounts Payable and Accrued Expenses$72,165$44,225▼ $27,940
Deferred Revenue$5,117$33,443▲ $28,326
Other Liabilities$19,994$25,000▲ $5,006
Total Liabilities$514,148$492,525▼ $21,623
Net Assets / Fund Balance
Unrestricted Net Assets$6,930,791$7,873,679▲ $942,888
Temporarily Rstr Net Assets$2,539,590$2,748,900▲ $209,310
Permanently Rstr Net Assets$105,935--
Total Net Assets Fund Balance$9,576,316$10,622,579▲ $1,046,263
Total Liabilities and Net Assets / Fund Balance$10,090,464$11,115,104▲ $1,024,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,653,933$1,222,333$4,876,266
Land$1,193,049-$1,193,049
Other Land Buildings$2,722$206,179$208,901
Equipment$24,378$118,939$143,317
Other Assets Org$2,990,222--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$105,935$197,500--$303,435
2017$105,935---$105,935
2016$105,935---$105,935
2015$97,885$8,050--$105,935
2014$97,885---$97,885
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon WeaverExecutive DirectorFT$103,615$7,200$110,815

Board Members and Trustees

NameTitle
Coke HallowellChairman
Bart BohnPresident
Anna WattenbargerVice President
Betty Wang-garciaDirector
Carol MosesDirector
Chris PerkinsDirector
Debbie DoerksenDirector
Edward MorganDirector
Elise MoirDirector
Frances SquireDirector
George FolsomDirector
Greg EstepDirector
Lisa WoolfDirector
Lyn PetersDirector
MARCIA SABlAN MDDirector
Ron ManfrediDirector
Samuel MolinaDirector
Susan AndersonDirector
Susan RyanDirector
Tom HarmonDirector
Tom HolyokeDirector
Wilma HashimotoDirector
JULIA O'KANESecretary
William GoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,475,333
Program Service Revenue
$404,310
Investment Income
$-164,974
Other Revenue
$92,897
All Other Contributions
$1,497,952
Change in Net Assets
$1,099,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,807,566
Revenue Not Reported on Form 990
$8,293
Total Revenue per Audited Statements
$2,815,859
Total Revenue per Form 990
$2,807,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,778
Other Expenses$808,818
Total Fundraising Expense$175,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,392$66,899$84,600$573,891
All Other Expenses$99,919$16,038$41,853$157,810
Other Employee Benefits$116,993$11,095$18,298$146,386
Depreciation Depletion$109,819$1,088$173$111,080
Current Officers, Directors, Trustees, and Key Employees$55,408$44,326$11,081$110,815
Payroll Taxes$50,273$9,489$7,924$67,686
Other Expenses$61,635$1,266$1,051$63,952
Insurance$29,718$16,489$753$46,960
Fees for Services Other$7,760$16,083-$23,843
Interest$21,055$1,208-$22,263
Travel$13,485-$42$13,527
Occupancy$8,445$250$3$8,698
Fees for Service Investment Mgmnt Fees$1,638$894-$2,532
Advertising$1,809$240-$2,049
Total Functional Expenses$1,333,327$198,614$175,655$1,707,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,769,596
Expenses per Audited Statements$1,707,596
Total Expenses per Form 990$1,707,596
Expenses Not Reported on Form 990$62,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,798
Fundraising Direct Expenses$46,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parties for the Parkway$80,040$80,040$46,090$33,950
Party Art Sales$15,824$15,824-$15,824
Total Events$101,798$101,798$46,090$55,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Line of credit$25,000
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“(1) - Two board members (Coke Hallowell & Elise Moir) have a family relationship (Mother & Daughter).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided to Organization's executive Committee.”

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

“Board Members are asked to read the Trusts Policy on Ethical Behavior and Code of Conduct and to return a signed acknowledgment letter noting any disclosures on an annual basis. This annual acknowledgment is an essential part of our Board governance policy and is included as one of the Land Trust Accreditation Standards.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The full Board meets and reviews the Executive Director's compensation on an annual basis.”

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

“Made available to public through website.”

Filing and Contact Details

Filer

Filer Name
San Joaquin River Parkway & Cons Trust
EIN
77-0196692
Phone
5592488480
Address
11605 Old Friant Road, Fresno, CA 93730

Signing Officer

Name
Sharon Weaver
Title
Executive Director
Signed
2019-09-09

Organization Details

Principal Officer
Bart Bohn
Formed
1988
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
64
Volunteers
575

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Henry Oum CPA
Phone
5592999540
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Lobbying expenses = -$62000”

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 independent appraisals obtained by the donor.”

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.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 Trust's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising activity $0 lobbying expenses $62000”

Raw XML AppendixShowing 400 of 758 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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IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,115,104
Liabilities
$492,525
Net assets
$10,622,579
Revenue
$2,807,566
Expenses
$1,707,596
Net income
$1,099,970
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