Civic Intelligence

Sequoia Riverlands Trust

990 • Fiscal year 2011 • EIN 77-0347417

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

Organization ProfileWWW.SEQUOIARIVERLANDS.ORG
427 S Garden93277
Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$22,623,506

Up $3,748,569 (+20%) from 2010

Net Assets

Up

$21,261,639

Up $3,684,692 (+21%) from 2010

Liabilities

Up

$1,361,867

Up $63,877 (+4.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,080,317

Up $259,169 (+32%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2010: $18,874,937Liabilities 2010: $1,297,990Net Assets 2010: $17,576,9472010Assets 2011: $22,623,506Liabilities 2011: $1,361,867Net Assets 2011: $21,261,6392011Assets 2012: $21,905,352Liabilities 2012: $1,290,641Net Assets 2012: $20,614,7112012Assets 2013: $21,969,629Liabilities 2013: $1,339,608Net Assets 2013: $20,630,0212013Assets 2014: $23,283,908Liabilities 2014: $1,304,061Net Assets 2014: $21,979,8472014Assets 2015: $19,158,219Liabilities 2015: $1,170,553Net Assets 2015: $17,987,6662015Assets 2016: $22,967,344Liabilities 2016: $1,250,679Net Assets 2016: $21,716,6652016Assets 2017: $24,748,667Liabilities 2017: $1,479,183Net Assets 2017: $23,269,4842017Assets 2018: $34,901,812Liabilities 2018: $775,655Net Assets 2018: $34,126,1572018Assets 2019: $37,608,913Liabilities 2019: $505,980Net Assets 2019: $37,102,9332019Assets 2020: $41,389,685Liabilities 2020: $596,389Net Assets 2020: $40,793,2962020Assets 2021: $44,298,062Liabilities 2021: $493,754Net Assets 2021: $43,804,3082021Assets 2022: $38,510,470Liabilities 2022: $581,240Net Assets 2022: $37,929,2302022Assets 2023: $41,173,701Liabilities 2023: $702,406Net Assets 2023: $40,471,2952023Assets 2024: $49,376,293Liabilities 2024: $6,329,911Net Assets 2024: $43,046,3822024

Highlighted filing

2011

Assets$22,623,506
Liabilities$1,361,867
Net Assets$21,261,639
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $648,840Expenses 2010: $821,148Net Income 2010: -$172,3082010Expenses 2011: $1,080,3172011Expenses 2012: $1,021,2082012Revenue 2013: $1,227,272Expenses 2013: $1,155,944Net Income 2013: $71,3282013Revenue 2014: $2,778,459Expenses 2014: $1,418,725Net Income 2014: $1,359,7342014Revenue 2015: $11,166,378Expenses 2015: $4,155,857Net Income 2015: $7,010,5212015Revenue 2016: $5,468,872Expenses 2016: $2,029,524Net Income 2016: $3,439,3482016Revenue 2017: $5,720,344Expenses 2017: $5,301,604Net Income 2017: $418,7402017Revenue 2018: $14,340,462Expenses 2018: $2,421,186Net Income 2018: $11,919,2762018Revenue 2019: $9,505,083Expenses 2019: $8,785,822Net Income 2019: $719,2612019Revenue 2020: $3,060,117Expenses 2020: $2,182,704Net Income 2020: $877,4132020Revenue 2021: $3,443,493Expenses 2021: $2,334,515Net Income 2021: $1,108,9782021Revenue 2022: $2,576,000Expenses 2022: $2,496,207Net Income 2022: $79,7932022Revenue 2023: $1,744,861Expenses 2023: $2,716,904Net Income 2023: -$972,0432023Revenue 2024: $4,098,123Expenses 2024: $3,148,259Net Income 2024: $949,8642024

Highlighted filing

2011

Revenue-
Expenses$1,080,317
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$4,765,009
Mission and Program Overview

Mission

Conservation of the natural and agricultural legacy of the southern sierra nevada and san joaquin valley

Filing and Contact Details

Filer

EIN
77-0347417
Raw XML AppendixShowing 400 of 566 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0104337
IRS990/AccountsPayableAccruedExpenses/EOY0183286
IRS990/AccountsReceivable/BOY0152
IRS990/AccountsReceivable/EOY0158771
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CONSERVATION OF THE NATURAL AND AGRICULTURAL LEGACY OF THE SOUTHERN SIERRA NEVADA AND SAN JOAQUIN VALLEY
IRS990/AddressPrincipalOfficerUS/AddressLine10427 S GARDEN
IRS990/AddressPrincipalOfficerUS/City0VISALIA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093277
IRS990/Advertising/ManagementAndGeneral030
IRS990/Advertising/ProgramServices050
IRS990/Advertising/Total080
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01257081
IRS990/AllOtherExpenses/Fundraising0236
IRS990/AllOtherExpenses/ManagementAndGeneral011785
IRS990/AllOtherExpenses/ProgramServices07385
IRS990/AllOtherExpenses/Total019406
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028963
IRS990/CashNonInterestBearing/EOY0126013
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1033493 GLOBE DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SPRINGVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode093265
IRS990/ContractorCompensation/Compensation0114216
IRS990/ContractorCompensation/DescriptionOfServices0EXECUTIVE DIRECTOR
IRS990/ContractorCompensation/NameOfContractor/NamePerson0SOPAC ASSOCIATES LLC
IRS990/ContributionsGrantsCurrentYear04647682
IRS990/ContributionsGrantsPriorYear0485624
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral016849
IRS990/DepreciationDepletion/ProgramServices041200
IRS990/DepreciationDepletion/Total058049
IRS990/DescribedIn501C30true
IRS990/Description0CONSERVATION OF THE NATURAL AND AGRICULTURAL LEGACY OF THE SOUTHERN SIERRA NEVADA AND SAN JOAQUIN VALLEY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0781604
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral07085
IRS990/FeesForServicesAccounting/Total07085
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices06
IRS990/FeesForServicesLegal/Total06
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising02284
IRS990/FeesForServicesManagement/ManagementAndGeneral069672
IRS990/FeesForServicesManagement/ProgramServices042260
IRS990/FeesForServicesManagement/Total0114216
IRS990/FeesForServicesOther/Fundraising0469
IRS990/FeesForServicesOther/ManagementAndGeneral03127
IRS990/FeesForServicesOther/ProgramServices01505
IRS990/FeesForServicesOther/Total05101
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/NamePerson0COLBY WELLS
IRS990/Form990PartVIISectionA/NamePerson1KEN RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson2BRIAN NEWTON
IRS990/Form990PartVIISectionA/NamePerson3CINDY MYERS
IRS990/Form990PartVIISectionA/NamePerson4ROB HANSEN
IRS990/Form990PartVIISectionA/NamePerson5KAROL AURE FLYNN
IRS990/Form990PartVIISectionA/NamePerson6BILL DELAIN
IRS990/Form990PartVIISectionA/NamePerson7JOHN COLBERT
IRS990/Form990PartVIISectionA/NamePerson8GREG COLLINS
IRS990/Form990PartVIISectionA/NamePerson9JUILIE ALLEN
IRS990/Form990PartVIISectionA/NamePerson10DAVID HATCH
IRS990/Form990PartVIISectionA/NamePerson11JILL CHERNEFF
IRS990/Form990PartVIISectionA/NamePerson12BARBARA KIDD
IRS990/Form990PartVIISectionA/NamePerson13SCOTT SPEAR
IRS990/Form990PartVIISectionA/NamePerson14HILLARY A DUSTIN
IRS990/Form990PartVIISectionA/NamePerson15DANIEL J O'CONNELL
IRS990/Form990PartVIISectionA/NamePerson16MAY STEVENS
IRS990/Form990PartVIISectionA/NamePerson17LAURA H CHILDERS
IRS990/Form990PartVIISectionA/NamePerson18ANDREW S GLAZIER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1460000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1549659
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1648000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1738000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1834784
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990PartVIISectionA/Title14CONSERVATION DIR
IRS990/Form990PartVIISectionA/Title15FARMLAND DIRECTOR
IRS990/Form990PartVIISectionA/Title16FINANCIAL
IRS990/Form990PartVIISectionA/Title17EDUCATION
IRS990/Form990PartVIISectionA/Title18LAND SPECIALIST
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants03390601
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04765009
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral08844
IRS990/Insurance/ProgramServices06242
IRS990/Insurance/Total015086
IRS990/IntangibleAssets/BOY02736
IRS990/IntangibleAssets/EOY02592
IRS990/Interest/ManagementAndGeneral019086
IRS990/Interest/ProgramServices07160
IRS990/Interest/Total026246
IRS990/InventoriesForSaleOrUse/BOY03524
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear015319
IRS990/InvestmentIncomePriorYear046651
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome015319
IRS990/InvestmentIncome/TotalRevenueColumn015319
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0290175
IRS990/LandBuildingsEquipmentBasis021874756
IRS990/LandBuildingsEquipmentBasisNet/BOY018149977
IRS990/LandBuildingsEquipmentBasisNet/EOY021584581
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CONSERVATION OF THE NATURAL AND AGRICULTURAL LEGACY OF THE SOUTHERN SIERRA NEVADA AND SAN JOAQUIN VALLEY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01131371
IRS990/MortNotesPyblSecuredInvestProp/EOY01128581
IRS990/NameOfPrincipalOfficerPerson0SCOTT SPEAR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY017576947
IRS990/NetAssetsOrFundBalancesEOY021261639
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral02370
IRS990/OfficeExpenses/ProgramServices05374
IRS990/OfficeExpenses/Total07744
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01236
IRS990/OtherAssetsTotal/EOY03
IRS990/OtherEmployeeBenefits/Fundraising0835
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05478
IRS990/OtherEmployeeBenefits/ProgramServices016166
IRS990/OtherEmployeeBenefits/Total022479
IRS990/OtherExpensePriorYear0444135
IRS990/OtherExpensesCurrentYear0687023
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/Description3Printing and Publications
IRS990/OtherExpenses/Description4LICENSES AND PERMITS
IRS990/OtherExpenses/Fundraising0666
IRS990/OtherExpenses/Fundraising1247
IRS990/OtherExpenses/ManagementAndGeneral07904
IRS990/OtherExpenses/ManagementAndGeneral110159
IRS990/OtherExpenses/ManagementAndGeneral27623
IRS990/OtherExpenses/ManagementAndGeneral33
IRS990/OtherExpenses/ProgramServices05590
IRS990/OtherExpenses/ProgramServices14424
IRS990/OtherExpenses/ProgramServices2372472
IRS990/OtherExpenses/ProgramServices3365
IRS990/OtherExpenses/ProgramServices418081
IRS990/OtherExpenses/Total013494
IRS990/OtherExpenses/Total115249
IRS990/OtherExpenses/Total2372472
IRS990/OtherExpenses/Total38235
IRS990/OtherExpenses/Total418084
IRS990/OtherLiabilities/BOY062282
IRS990/OtherLiabilities/EOY050000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising013297
IRS990/OtherSalariesAndWages/ManagementAndGeneral093074
IRS990/OtherSalariesAndWages/ProgramServices0226037
IRS990/OtherSalariesAndWages/Total0332408
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01
IRS990/PayrollTaxes/ManagementAndGeneral09817
IRS990/PayrollTaxes/ProgramServices025186
IRS990/PayrollTaxes/Total035004
IRS990/PensionPlanContributions/Fundraising0102
IRS990/PensionPlanContributions/ManagementAndGeneral01770
IRS990/PensionPlanContributions/ProgramServices01531
IRS990/PensionPlanContributions/Total03403
IRS990/PermanentlyRestrictedNetAssets/BOY05360711
IRS990/PermanentlyRestrictedNetAssets/EOY05360711
IRS990/PledgesAndGrantsReceivable/BOY033485
IRS990/PledgesAndGrantsReceivable/EOY054256
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02162
IRS990/PrepaidExpensesDeferredCharges/EOY016700
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0102008
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description1GRAZING REVENUE
IRS990/ProgramServiceRevenue/Description2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear0116565
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015809
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome163637
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome222562
IRS990/ProgramServiceRevenue/TotalRevenueColumn015809
IRS990/ProgramServiceRevenue/TotalRevenueColumn163637
IRS990/ProgramServiceRevenue/TotalRevenueColumn222562
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses03684692
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03684692
IRS990/RevenuesLessExpensesPriorYear0-172308
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0393294
IRS990/SalariesEtcPriorYear0377013
IRS990/SavingsAndTempCashInvestments/BOY0652702
IRS990/SavingsAndTempCashInvestments/EOY0680590
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04647626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,623,506
Liabilities
$1,361,867
Net assets
$21,261,639
Revenue
-
Expenses
$1,080,317
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$6.33$43.0$4.10$3.15$0.95
2023Detailed filing. Detailed filing data is available for this year.$41.2$0.70$40.5$1.74$2.72$0.97
2022Detailed filing. Detailed filing data is available for this year.$38.5$0.58$37.9$2.58$2.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$44.3$0.49$43.8$3.44$2.33$1.11
2020Detailed filing. Detailed filing data is available for this year.$41.4$0.60$40.8$3.06$2.18$0.88
2019Detailed filing. Detailed filing data is available for this year.$37.6$0.51$37.1$9.51$8.79$0.72
2018Detailed filing. Detailed filing data is available for this year.$34.9$0.78$34.1$14.3$2.42$11.9
2017Detailed filing. Detailed filing data is available for this year.$24.7$1.48$23.3$5.72$5.30$0.42
2016Detailed filing. Detailed filing data is available for this year.$23.0$1.25$21.7$5.47$2.03$3.44
2015Summary only. Only limited summary data is available for this year.$19.2$1.17$18.0$11.2$4.16$7.01
2014Detailed filing. Detailed filing data is available for this year.$23.3$1.30$22.0$2.78$1.42$1.36
2013Detailed filing. Detailed filing data is available for this year.$22.0$1.34$20.6$1.23$1.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$1.29$20.6$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$1.36$21.3$1.08
2010Summary only. Only limited summary data is available for this year.$18.9$1.30$17.6$0.65$0.82$0.17