Civic Intelligence

Sequoia Riverlands Trust

990 • Fiscal year 2013 • EIN 77-0347417

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SEQUOIARIVERLANDS.ORG
427 S Garden93277

(559) 738-0211

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

1.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$60,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$21,969,629

Up $64,277 (+0.3%) from 2012

Net Assets

Up

$20,630,021

Up $15,310 (+0.1%) from 2012

Liabilities

Up

$1,339,608

Up $48,967 (+3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

$1,227,272

No earlier filing loaded for comparison.

Expenses

Up

$1,155,944

Up $134,736 (+13%) from 2012

Net Income

$71,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$21,969,629
Liabilities$1,339,608
Net Assets$20,630,021
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

2013

Revenue$1,227,272
Expenses$1,155,944
Net Income$71,328
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,288,978
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,059,949$20,006,742▼ $53,207
Savings and Temporary Cash Investments$1,053,677$1,123,652▲ $69,975
Other Notes and Loans Receivable, Net-$202,681-
Pledges and Grants Receivable$48,977$186,791▲ $137,814
Cash and Non-Interest-Bearing Accounts$279,185$136,971▼ $142,214
Accounts Receivable$70,787$50,268▼ $20,519
Intangible Assets$2,448$2,304▼ $144
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,905,352$21,969,629▲ $64,277
Other Assets Total$390,329$260,220▼ $130,109
Liabilities
Other Liabilities$947,500$947,500→ $0
Accounts Payable and Accrued Expenses$129,216$222,420▲ $93,204
Mortgage Notes Payable Secured by Investment Property$175,533$169,688▼ $5,845
Deferred Revenue$38,392--
Total Liabilities$1,290,641$1,339,608▲ $48,967
Net Assets / Fund Balance
Unrestricted Net Assets$14,771,863$14,863,173▲ $91,310
Permanently Rstr Net Assets$5,360,711$5,360,711→ $0
Temporarily Rstr Net Assets$482,137$406,137▼ $76,000
Total Net Assets Fund Balance$20,614,711$20,630,021▲ $15,310
Total Liabilities and Net Assets / Fund Balance$21,905,352$21,969,629▲ $64,277

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,428,562-$19,428,562
Leasehold Improvements$342,479$276,966$619,445
Buildings$181,448$62,641$244,089
Equipment$50,546$15,087$65,633
Other Land Buildings$3,707$54,702$58,409
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hillary a DustinConservation DirectorFT$60,000$60,000
Anthony LesterFinancialFT$54,063$54,063
Adam LivingstonDirector of PlanningFT$51,333$51,333
Scott W ArtisDevelop. DirectorFT$50,000$50,000
Christopher MoiConserv Proj MgrFT$46,875$46,875

Board Members and Trustees

NameTitle
Greg CollinsPresident
Bill DelainVice President
Cindy MyersDirector
Emmy CattaniDirector
Ernie HernandezDirector
Jack SahlDirector
Jim Ver SteegDirector
John ColbertDirector
Kathy PerkinsonDirector
Pete CowperDirector
Rob HansenDirector
Julie AllenSecretary
Don KaplanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sopac Associates LLCExecutive Director--
Revenue and Support

Revenue Composition

Contributions and Grants
$876,214
Program Service Revenue
$105,412
Investment Income
$245,646
Other Revenue
$0
All Other Contributions
$626,870
Change in Net Assets
$71,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,868
Other Expenses$553,076
Total Fundraising Expense$60,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,021$95,786$40,332$504,139
Fees for Services Other$227,663$45,788$2,338$275,789
Depreciation Depletion$59,573--$59,573
Payroll Taxes$35,481$9,235$3,888$48,604
Travel$44,602$2,076-$46,678
Other Employee Benefits$26,109$6,796$2,861$35,766
All Other Expenses$24,012$5,957$3,604$33,573
Fees for Services Legal$15,302--$15,302
Pension Plan Contributions$10,482$2,728$1,149$14,359
Other Expenses$9,260$3,783$315$13,043
Interest$8,660$2,031-$10,691
Fees for Services Accounting-$10,000-$10,000
Insurance$4,532$2,075-$6,607
Advertising--$440$440
Total Functional Expenses$897,493$198,036$60,415$1,155,944
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

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
Other Liability$947,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“An independent auditor prepares form 990 which is preliminarily reviewed by the finance & accounting manager. Corrections and/or adjustments resulting from that review are made and the form 990 is submitted to the finance committee for review and final approval by the treasurer is required prior to submission.”

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

“The records are kept at the offices of the organization and requests are directed to the finance manager, or in their absence, the executive director. Copies are made and provided at no charge.”

Filing and Contact Details

Filer

EIN
77-0347417
Phone
5597380211

Signing Officer

Name
Don Kaplan
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
16
Volunteers
160

Preparer

Preparer
Gamaliel Aguilar
Phone
5596259800
Supplemental Narrative

Financial Statement Notes

Part II, Line 5 - Summarized Policy

“To prepare a baseline documentation report for each conservation easement to provide a basis for monitoring landowner compliance with permitted and prohibited uses and to monitor each conservation easement at least once per year.”

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

“Permanently restricted net assets include the preserves and easements donated to the Organization to be preserved and maintained in their natural states.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONSERVATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEVELOP. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONSERV PROJ MGR
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IRS990/GainOrLossGrp/OtherAmt0138294
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107352
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION OF THE NATURAL AND AGRICULTURAL LEGACY OF THE SOUTHERN SIERRA NEVADA AND SAN JOAQUIN VALLEY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169688
IRS990/NetAssetsOrFundBalancesBOYAmt020614711
IRS990/NetAssetsOrFundBalancesEOYAmt020630021
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0138294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0390329
IRS990/OtherAssetsTotalGrp/EOYAmt0260220
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035766
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt05488
IRS990/OtherExpensesGrp/FundraisingAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33783
IRS990/OtherExpensesGrp/ProgramServicesAmt019813
IRS990/OtherExpensesGrp/ProgramServicesAmt124970
IRS990/OtherExpensesGrp/ProgramServicesAmt219013
IRS990/OtherExpensesGrp/ProgramServicesAmt39260
IRS990/OtherExpensesGrp/TotalAmt033393
IRS990/OtherExpensesGrp/TotalAmt128080
IRS990/OtherExpensesGrp/TotalAmt219907
IRS990/OtherExpensesGrp/TotalAmt313043
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IRS990/OtherLiabilitiesGrp/EOYAmt0947500
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504139
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09235
IRS990/PayrollTaxesGrp/ProgramServicesAmt035481
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02728
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IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22308
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22308
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IRS990/PYProgramServiceRevenueAmt081315
IRS990/PYRevenuesLessExpensesAmt0-646927
IRS990/PYSalariesCompEmpBnftPaidAmt0512005
IRS990/PYTotalExpensesAmt01021208
IRS990/PYTotalRevenueAmt0374281

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,969,629
Liabilities
$1,339,608
Net assets
$20,630,021
Revenue
$1,227,272
Expenses
$1,155,944
Net income
$71,328
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