Civic Intelligence

Sequoia Riverlands Trust

990 • Fiscal year 2016 • EIN 77-0347417

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileWWW.SEQUOIARIVERLANDS.ORG
427 S GardenVisalia, CA 93277

(559) 738-0211

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$124,579

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$22,967,344

Up $3,809,125 (+20%) from 2015

Net Assets

Up

$21,716,665

Up $3,728,999 (+21%) from 2015

Liabilities

Up

$1,250,679

Up $80,126 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin94th percentile

Revenue

Down

$5,468,872

Down $5,697,506 (-51%) from 2015

Expenses

Down

$2,029,524

Down $2,126,333 (-51%) from 2015

Net Income

Down

$3,439,348

Down $3,571,173 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$22,967,344
Liabilities$1,250,679
Net Assets$21,716,665
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$5,468,872
Expenses$2,029,524
Net Income$3,439,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$5,468,872
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
Savings and Temporary Cash Investments$7,765,185$12,480,804▲ $4,715,619
Land, Buildings, and Equipment, Net$9,397,790$9,401,432▲ $3,642
Cash and Non-Interest-Bearing Accounts$1,821,317$744,208▼ $1,077,109
Accounts Receivable$34,792$138,402▲ $103,610
Other Notes and Loans Receivable, Net$137,119$131,891▼ $5,228
Pledges and Grants Receivable-$39,767-
Prepaid Expenses and Deferred Charges-$28,966-
Intangible Assets$2,016$1,872▼ $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-
Total Assets$19,158,219$22,967,344▲ $3,809,125
Other Assets Total-$2-
Liabilities
Other Liabilities$947,501$947,500▼ $1
Accounts Payable and Accrued Expenses$72,626$159,583▲ $86,957
Mortgage Notes Payable Secured by Investment Property$150,426$143,596▼ $6,830
Total Liabilities$1,170,553$1,250,679▲ $80,126
Net Assets / Fund Balance
Permanently Rstr Net Assets$467,000$12,310,304▲ $11,843,304
Unrestricted Net Assets$15,695,899$4,936,996▼ $10,758,903
Temporarily Rstr Net Assets$1,824,767$4,469,365▲ $2,644,598
Total Net Assets Fund Balance$17,987,666$21,716,665▲ $3,728,999
Total Liabilities and Net Assets / Fund Balance$19,158,219$22,967,344▲ $3,809,125

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,911,918-$8,911,918
Leasehold Improvements$299,385$409,928$709,313
Buildings$159,624$84,465$244,089
Other Land Buildings$10,252$86,824$97,076
Equipment$20,253$10,380$30,633
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sopac M MulhollandExecutive DirectorFT$124,579$124,579
Hillary DustinConservation DirectorFT$65,260$65,260
Adam LivingstonDirector of PlanningFT$57,513$57,513
Diane HayesDirector of DevelopmentFT$51,628$51,628
Todd SlindeNursery DirectorFT$51,494$51,494

Board Members and Trustees

NameTitle
Greg CollinsChairman
Bill DelainVice Chair
Barbara FoskettDirector
Barbara KiddDirector
Brian GrantDirector
Doug StevensDirector
Gary SmithDirector
Ian TreacherDirector
Jack SahlDirector
Jim Ver SteegDirector
Kathy PerkinsonDirector
Pete CowperDirector
Julie AllenSecretary
Don KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,156,675
Program Service Revenue
$88,491
Investment Income
$195,067
Other Revenue
$28,639
All Other Contributions
$4,692,518
Change in Net Assets
$3,439,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,468,872
Revenue Not Reported on Form 990
$289,651
Total Revenue per Audited Statements
$5,758,523
Total Revenue per Form 990
$5,468,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,489
Salaries, Compensation, and Employee Benefits$941,035
Total Fundraising Expense$76,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,401$183,269$53,820$838,490
Fees for Services Other$96,333$22,549$100$118,982
Other Employee Benefits$61,485$17,466$5,986$84,937
All Other Expenses$53,043$26,610$4,526$84,179
Travel$47,211$6,480$1,839$55,530
Depreciation Depletion$54,556--$54,556
Fees for Services Legal$27,983$7,894-$35,877
Fees for Services Accounting$23,944$6,512$300$30,756
Pension Plan Contributions$12,677$3,521$1,410$17,608
Other Expenses$11,428$5,281$551$17,260
Office Expenses$4,454$6,016$231$10,701
Interest-$9,705-$9,705
Insurance$4,554$4,466-$9,020
Advertising$671$775$2,077$3,523
Total Functional Expenses$1,640,897$312,049$76,578$2,029,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,029,524
Total Expenses per Audited Statements$2,029,524
Total Expenses per Form 990$2,029,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,925
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
Wasco Payable$947,500
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
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

Filer Name
Sequoia Riverlands Trust
EIN
77-0347417
Phone
5597380211
Address
427 S GARDEN, VISALIA, CA 93277

Signing Officer

Name
Don Kaplan
Title
Treasurer
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Collins
Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
24
Volunteers
134

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
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. Easements donated to the Organization are be preserved and maintained in their natural states and are reported on the Statement of Functional Expenses.”

Raw XML AppendixShowing 400 of 580 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159583
IRS990/AccountsReceivableGrp/BOYAmt034792
IRS990/AccountsReceivableGrp/EOYAmt0138402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVATION OF THE NATURAL AND AGRICULTURAL LEGACY OF THE SOUTHERN SIERRA NEVADA AND SAN JOAQUIN VALLEY
IRS990/AdvertisingGrp/FundraisingAmt02077
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0775
IRS990/AdvertisingGrp/ProgramServicesAmt0671
IRS990/AdvertisingGrp/TotalAmt03523
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04692518
IRS990/AllOtherExpensesGrp/FundraisingAmt04526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053043
IRS990/AllOtherExpensesGrp/TotalAmt084179
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DON KAPLAN
IRS990/BooksInCareOfDetail/PhoneNum05597380211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 S GARDEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093277
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01821317
IRS990/CashNonInterestBearingGrp/EOYAmt0744208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05156675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0195067
IRS990/CYOtherExpensesAmt01088489
IRS990/CYOtherRevenueAmt028639
IRS990/CYProgramServiceRevenueAmt088491
IRS990/CYRevenuesLessExpensesAmt03439348
IRS990/CYSalariesCompEmpBnftPaidAmt0941035
IRS990/CYTotalExpensesAmt02029524
IRS990/CYTotalFundraisingExpenseAmt076578
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05468872
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054556
IRS990/DepreciationDepletionGrp/TotalAmt054556
IRS990/Desc0CONSERVATION OF THE NATURAL AND AGRICULTURAL LEGACY OF THE SOUTHERN SIERRA NEVADA AND SAN JOAQUIN VALLEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01640897
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0300
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06512
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023944
IRS990/FeesForServicesAccountingGrp/TotalAmt030756
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07894
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027983
IRS990/FeesForServicesLegalGrp/TotalAmt035877
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022549
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096333
IRS990/FeesForServicesOtherGrp/TotalAmt0118982
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DON KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA FOSKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK SAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY PERKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL DELAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM VER STEEG
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12PETE COWPER
IRS990/Form990PartVIISectionAGrp/PersonNm13IAN TREACHER
IRS990/Form990PartVIISectionAGrp/PersonNm14HILLARY DUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SOPAC M MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD SLINDE
IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1465260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1651494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1757513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1851628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONSERVATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSERY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012925
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0464157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05468872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04466
IRS990/InsuranceGrp/ProgramServicesAmt04554
IRS990/InsuranceGrp/TotalAmt09020
IRS990/IntangibleAssetsGrp/BOYAmt02016
IRS990/IntangibleAssetsGrp/EOYAmt01872
IRS990/InterestGrp/ManagementAndGeneralAmt09705
IRS990/InterestGrp/TotalAmt09705
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0195067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0591597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09397790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09401432
IRS990/LandBldgEquipCostOrOtherBssAmt09993029
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143596
IRS990/NetAssetsOrFundBalancesBOYAmt017987666
IRS990/NetAssetsOrFundBalancesEOYAmt021716665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012925
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0289651
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06016
IRS990/OfficeExpensesGrp/ProgramServicesAmt04454
IRS990/OfficeExpensesGrp/TotalAmt010701
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084937
IRS990/OtherExpensesGrp/Desc0COST OF EASEMENTS
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02992
IRS990/OtherExpensesGrp/FundraisingAmt12746
IRS990/OtherExpensesGrp/FundraisingAmt2551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25281
IRS990/OtherExpensesGrp/ProgramServicesAmt0576000
IRS990/OtherExpensesGrp/ProgramServicesAmt142674
IRS990/OtherExpensesGrp/ProgramServicesAmt222483
IRS990/OtherExpensesGrp/ProgramServicesAmt311428
IRS990/OtherExpensesGrp/TotalAmt0576000
IRS990/OtherExpensesGrp/TotalAmt152033
IRS990/OtherExpensesGrp/TotalAmt230367
IRS990/OtherExpensesGrp/TotalAmt317260
IRS990/OtherLiabilitiesGrp/BOYAmt0947501
IRS990/OtherLiabilitiesGrp/EOYAmt0947500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015714
IRS990/OtherRevenueTotalAmt015714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838490
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0137119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0131891
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012677
IRS990/PensionPlanContributionsGrp/TotalAmt017608
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0467000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012310304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028966
IRS990/PrincipalOfficerNm0GREG COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRAZING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010992600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,967,344
Liabilities
$1,250,679
Net assets
$21,716,665
Revenue
$5,468,872
Expenses
$2,029,524
Net income
$3,439,348
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