Civic Intelligence

Sequoia Riverlands Trust

990 • Fiscal year 2017 • EIN 77-0347417

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization Profilewww.sequoiariverlands.org
427 S Garden StreetVisalia, CA 93277

(559) 738-0211

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$133,372

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$24,748,667

Up $1,781,323 (+7.8%) from 2016

Net Assets

Up

$23,269,484

Up $1,552,819 (+7.2%) from 2016

Liabilities

Up

$1,479,183

Up $228,504 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$5,720,344

Up $251,472 (+4.6%) from 2016

Expenses

Up

$5,301,604

Up $3,272,080 (+161%) from 2016

Net Income

Down

$418,740

Down $3,020,608 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$24,748,667
Liabilities$1,479,183
Net Assets$23,269,484
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$5,720,344
Expenses$5,301,604
Net Income$418,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$5,747,271
Mission and Program Overview

Mission

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

SRT engages landowners, farmers, conservationists, business partners, and governmental agencies in the counties of Tulare, Fresno, Kern and Kings to collaborate on land conservation throughout California's South Central Valley heartland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$13,683,063-
Land, Buildings, and Equipment, Net$9,401,432$9,539,558▲ $138,126
Savings and Temporary Cash Investments$12,480,804$890,702▼ $11,590,102
Cash and Non-Interest-Bearing Accounts$744,209$247,857▼ $496,352
Pledges and Grants Receivable$39,767$200,385▲ $160,618
Other Notes and Loans Receivable, Net$131,891$126,143▼ $5,748
Accounts Receivable$138,402$45,743▼ $92,659
Prepaid Expenses and Deferred Charges$28,966$15,216▼ $13,750
Intangible Assets$1,873$0▼ $1,873
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$22,967,344$24,748,667▲ $1,781,323
Other Assets Total-$0-
Liabilities
Other Liabilities$947,500$947,500→ $0
Accounts Payable and Accrued Expenses$159,583$280,010▲ $120,427
Mortgage Notes Payable Secured by Investment Property$143,596$134,997▼ $8,599
Deferred Revenue-$116,676-
Total Liabilities$1,250,679$1,479,183▲ $228,504
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,310,304$13,253,807▲ $943,503
Unrestricted Net Assets$4,936,996$7,661,989▲ $2,724,993
Temporarily Rstr Net Assets$4,469,365$2,353,688▼ $2,115,677
Total Net Assets Fund Balance$21,716,665$23,269,484▲ $1,552,819
Total Liabilities and Net Assets / Fund Balance$22,967,344$24,748,667▲ $1,781,323

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,911,917-$8,911,917
Leasehold Improvements$441,558$492,130$933,688
Buildings$176,189$94,293$270,482
Equipment$9,894$54,015$63,909
Other Land Buildings-$8,031$8,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,290,806$1,128,685▲ $1,048,332-$10,586,826
2016$6,691,772$2,513,239▲ $359,697-$9,290,806
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sopac MulhollandExecutive DirectorFT$129,472$3,900$133,372
Melody MattosDirector of FinanceFT$55,172-$55,172

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 VersteegDirector
Kathy PerkinsonDirector
Pete CowperDirector
Julie AllenSecretary
Don KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,160,880
Program Service Revenue
$230,665
Investment Income
$319,070
Other Revenue
$9,729
All Other Contributions
$2,184,314
Change in Net Assets
$418,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,720,344
Revenue Not Reported on Form 990
$1,134,079
Total Revenue per Audited Statements
$6,854,423
Total Revenue per Form 990
$5,720,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,119,290
Salaries, Compensation, and Employee Benefits$1,182,101
Total Fundraising Expense$83,430
Grants and Similar Amounts Paid$213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,084$200,362$25,758$787,204
Current Officers, Directors, Trustees, and Key Employees$80,479$74,722$33,343$188,544
Fees for Services Other$132,465$16,697$1,361$150,523
Other Employee Benefits$71,408$35,538$6,203$113,149
Payroll Taxes$57,267$17,921$4,617$79,805
Travel$53,070$6,882$1,303$61,255
Depreciation Depletion-$57,016-$57,016
Fees for Services Legal$55,391$525-$55,916
All Other Expenses$28,203$12,693$3,349$44,245
Fees for Services Accounting$28,853$10,185-$39,038
Other Expenses$14,923$13,479$294$28,696
Fees for Service Investment Mgmnt Fees-$26,852-$26,852
Office Expenses$17,491$5,303$1,783$24,577
Insurance$7,565$14,710-$22,275
Pension Plan Contributions$9,426$3,251$722$13,399
Advertising$11,214-$1,213$12,427
Interest-$10,026-$10,026
Grants to Domestic Individuals$213--$213
Total Functional Expenses$4,698,021$520,153$83,430$5,301,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,301,604
Total Expenses per Form 990$5,301,604
Total Expenses per Audited Statements$5,301,603
Expenses Not Reported on Form 990$-1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,729
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
Yes
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
Yes
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

“Form 990 is reviewed in detail by VP of Finance, CEO and Board Treasurer, prior to being presented to audit committee. Audit Committee then meets to review and approve. Final results are then distributed to entire Board before 990 is filed and made public.”

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

“Statements are obtained from all board members annually. At each board meeting, members are also asked if there are any new conflicts of interest.”

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

“The CEO's employment is governed by the Executive Committee which review the CEO's performance each year. CEO compensation is reviewed as part of that annual review. The committee considers data for comparable positions with similar budgets and the financial performance of the organization when deciding on pay increases for the CEO.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for key staff members other than the CEO are reviewed by CEO and VP of Finance. Factors are based on employee performance and reviews, business strategies and the financial performance of the organization. Increases are determined from data from surveys, other like organizations and any change in increased job duties or responsibilities.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 posted on our website, sequoiariverlands.org. and uploaded to Guidestar.org”

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

“Form 990 is posted on the organizations website and Financial Statements, policies and such are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sequoia Riverlands Trust
EIN
77-0347417
Phone
5597380211
Address
427 S Garden Street, Visalia, CA 93277

Signing Officer

Name
Don Kaplan
Title
Treasurer
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Collins
Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
551

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8313733337
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 to be preserved and maintained in their natural states and are reported in the statement of functional expenses.”

Part V, Line 4: Intended uses of the endowment fund.

“SRT works with landowners to design easement provisions allowing continued economic use of their land, while conserving the lands important natural features. As a result, no two conservation easements are alike.”

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Trust in its federal and state tax returns are more-likely-than-not to be sustained upon examination.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Collins
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill DeLain
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Pete Cowper
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Kidd
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Perkinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack Sahl
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Doug Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm10Ian Treacher
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Versteeg
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Foskett
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Grant
IRS990/Form990PartVIISectionAGrp/PersonNm14Sopac Mulholland
IRS990/Form990PartVIISectionAGrp/PersonNm15Melody Mattos
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1555172
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. of Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09729
IRS990/GainOrLossGrp/SecuritiesAmt061782
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02976566
IRS990/GrantAmt0213
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0213
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0213
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088709
IRS990/GrossReceiptsAmt05747271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014710
IRS990/InsuranceGrp/ProgramServicesAmt07565
IRS990/InsuranceGrp/TotalAmt022275
IRS990/IntangibleAssetsGrp/BOYAmt01873
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010026
IRS990/InterestGrp/TotalAmt010026
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0257288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013683063
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09401432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09539558
IRS990/LandBldgEquipCostOrOtherBssAmt010188027
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026927
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We inspire love and lasting protection for important lands.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134997
IRS990/NetAssetsOrFundBalancesBOYAmt021716665
IRS990/NetAssetsOrFundBalancesEOYAmt023269484
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09729
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01134079
IRS990/NoncashContributionsAmt01598
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05303
IRS990/OfficeExpensesGrp/ProgramServicesAmt017491
IRS990/OfficeExpensesGrp/TotalAmt024577
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113149
IRS990/OtherExpensesGrp/Desc0Cost of Easements
IRS990/OtherExpensesGrp/Desc1Land Improvements
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt03484
IRS990/OtherExpensesGrp/FundraisingAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113479
IRS990/OtherExpensesGrp/ProgramServicesAmt03148910
IRS990/OtherExpensesGrp/ProgramServicesAmt1402324
IRS990/OtherExpensesGrp/ProgramServicesAmt217735
IRS990/OtherExpensesGrp/ProgramServicesAmt314923
IRS990/OtherExpensesGrp/TotalAmt03148910
IRS990/OtherExpensesGrp/TotalAmt1402324
IRS990/OtherExpensesGrp/TotalAmt235210
IRS990/OtherExpensesGrp/TotalAmt328696
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0947500
IRS990/OtherLiabilitiesGrp/EOYAmt0947500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787204
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0131891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0126143
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017921
IRS990/PayrollTaxesGrp/ProgramServicesAmt057267
IRS990/PayrollTaxesGrp/TotalAmt079805
IRS990/PensionPlanContributionsGrp/FundraisingAmt0722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09426
IRS990/PensionPlanContributionsGrp/TotalAmt013399
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012310304
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013253807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015216
IRS990/PrincipalOfficerNm0Greg Collins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561520
IRS990/ProgramServiceRevenueGrp/Desc0Grazing Income
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/Desc3Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3190042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3190042
IRS990/ProgSrvcAccomActy2Grp/Desc0The Education and Volunteer programs have meaningful impact on at-risk youth by partnering with 44 schools from Fresno, Kings, Porterville, Woodlake, Lindsay, Cutler-Orosi, Visalia, and Tulare as well as a variety of charter schools, Learning Centers and Tulare County Office of Education, VTEC and Probation Court Community Schools. The organization held 97 educational events attended by 2,306 students and 218 teachers. The organization held 54 volunteer events attended by 551 volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05156672

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,748,667
Liabilities
$1,479,183
Net assets
$23,269,484
Revenue
$5,720,344
Expenses
$5,301,604
Net income
$418,740
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