Civic Intelligence

Sequoia Riverlands Trust

990 • Fiscal year 2018 • EIN 77-0347417

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$137,191

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

151%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$34,901,812

Up $10,153,145 (+41%) from 2017

Net Assets

Up

$34,126,157

Up $10,856,673 (+47%) from 2017

Liabilities

Down

$775,655

Down $703,528 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$14,340,462

Up $8,620,118 (+151%) from 2017

Expenses

Down

$2,421,186

Down $2,880,418 (-54%) from 2017

Net Income

Up

$11,919,276

Up $11,500,536 (+2746%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$34,901,812
Liabilities$775,655
Net Assets$34,126,157
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$14,340,462
Expenses$2,421,186
Net Income$11,919,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$15,281,797
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$14,095,262▲ $412,199
Land, Buildings, and Equipment, Net$9,539,558$9,901,983▲ $362,425
Accounts Receivable$45,743$9,144,418▲ $9,098,675
Savings and Temporary Cash Investments$890,702$1,241,576▲ $350,874
Cash and Non-Interest-Bearing Accounts$247,857$233,552▼ $14,305
Pledges and Grants Receivable$200,385$142,253▼ $58,132
Other Notes and Loans Receivable, Net$126,143$94,897▼ $31,246
Prepaid Expenses and Deferred Charges$15,216$47,871▲ $32,655
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,748,667$34,901,812▲ $10,153,145
Other Assets Total-$0-
Liabilities
Other Liabilities$947,500--
Accounts Payable and Accrued Expenses$280,010$458,254▲ $178,244
Deferred Revenue$116,676$190,143▲ $73,467
Mortgage Notes Payable Secured by Investment Property$134,997$127,258▼ $7,739
Total Liabilities$1,479,183$775,655▼ $703,528
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,253,807$15,974,342▲ $2,720,535
Temporarily Rstr Net Assets$2,353,688$11,278,504▲ $8,924,816
Unrestricted Net Assets$7,661,989$6,873,311▼ $788,678
Total Net Assets Fund Balance$23,269,484$34,126,157▲ $10,856,673
Total Liabilities and Net Assets / Fund Balance$24,748,667$34,901,812▲ $10,153,145

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,212,299-$9,212,299
Leasehold Improvements$441,765$534,095$975,860
Buildings$169,917$103,212$273,129
Equipment$78,002$65,856$143,858
Other Land Buildings-$8,031$8,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,586,826$3,157,333▼ $508,129-$12,789,998
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 Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sopac MulhollandExecutive DirectorFT$133,179$4,012$137,191
Melody MattosDirector of FinanceFT$63,594$9,183$72,777

Board Members and Trustees

NameTitle
Greg CollinsChairman
Bill DeLainVice Chair
Barbara FoskettDirector
Barbara KiddDirector
Brian GrantDirector
Gary SmithDirector
Ian TreacherDirector
Jack SahlDirector
Jim VersteegDirector
Kathy PerkinsonDirector
Mark LarsenDirector
Pete CowperDirector
Roderick MeadeDirector
Julie AllenSecretary
Don KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,444,424
Program Service Revenue
$478,524
Investment Income
$407,717
Other Revenue
$9,797
All Other Contributions
$12,904,614
Change in Net Assets
$11,919,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,311,926
Revenue Not Reported on Financial Statements
$28,536
Revenue Not Reported on Form 990
$-1,059,649
Total Revenue per Audited Statements
$13,252,277
Total Revenue per Form 990
$14,340,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,329
Other Expenses$1,153,357
Total Fundraising Expense$85,529
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,051$147,289$54,575$835,915
Fees for Services Other$347,232$15,748$200$363,180
Current Officers, Directors, Trustees, and Key Employees$63,359$141,122$5,488$209,969
Other Employee Benefits$93,049$28,631$7,086$128,766
Fees for Services Accounting$107,886$20,383-$128,269
Payroll Taxes$52,900$19,115$4,634$76,649
Travel$51,283$10,251$1,477$63,011
Depreciation Depletion-$62,724-$62,724
Fees for Services Legal$56,490$360-$56,850
Office Expenses$13,093$18,626$772$32,491
Fees for Service Investment Mgmnt Fees-$28,536-$28,536
Insurance$10,420$16,775-$27,195
Other Expenses$15,796$8,082$2,795$26,673
All Other Expenses$13,251$1,903$1,347$16,501
Pension Plan Contributions$11,545$2,867$1,618$16,030
Interest-$10,696-$10,696
Advertising$3,987-$888$4,875
Grants to Domestic Orgs$500--$500
Total Functional Expenses$1,772,751$562,906$85,529$2,421,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,421,186
Total Expenses per Audited Statements$2,395,604
Expenses per Audited Statements$2,392,650
Expenses Not Reported on Financial Statements$28,536
Expenses Not Reported on Form 990$2,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,655
Fundraising Direct Expenses$1,054
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-
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 Finance Director, 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 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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sopac Mulholland
Formed
1993
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
198

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.

“Contributed conservation easements received are recorded as in-kind contributions based on the estimated value given up by the land owner by restricting the use of the property with an easement.Contributed conservation easements and conservation easements purchased with restricted donations bear no future benefit to the Trust, and are therefore expensed in the year they are acquired. The Trust capitalized the cost of purchased easements only when they are expected to be sold or otherwise result in some future financial benefit to the Trust.”

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

“SRT maintains both perpetually restricted and temporarily restricted donor advised funds for land conservation and wildlife habitat.”

Part X : FIN48 Footnote

“The Organization is a tax-exempt corporation under IRS Code Section 501(C)(3) and under Section 23701(D) of the California Revenue Taxation Code. The Organization is exempt from taxes on income other than unrelated business income for the year ended December 31, 2018, the Organization paid no unrelated business income tax. The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. Management has considered its tax positions and believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded liabilities. The Organization is current on tax filings, which are subject to examination under statutory provisions and the statute of limitations.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expense $1054”

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

“Fundraising Expense $1054”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169183
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/PersonNm9Roderick Meade
IRS990/Form990PartVIISectionAGrp/PersonNm10Ian Treacher
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Versteeg
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Foskett
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Grant
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm15Sopac Mulholland
IRS990/Form990PartVIISectionAGrp/PersonNm16Melody Mattos
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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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir. of Finance
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01054
IRS990/FundraisingGrossIncomeAmt09655
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt016775
IRS990/InsuranceGrp/ProgramServicesAmt010420
IRS990/InsuranceGrp/TotalAmt027195
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010696
IRS990/InterestGrp/TotalAmt010696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475303
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt014095262
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We inspire love and lasting protection for important lands.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127258
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IRS990/NetAssetsOrFundBalancesEOYAmt034126157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-67586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08601
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1062603
IRS990/NoncashContributionsAmt0955
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018626
IRS990/OfficeExpensesGrp/ProgramServicesAmt013093
IRS990/OfficeExpensesGrp/TotalAmt032491
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128766
IRS990/OtherExpensesGrp/Desc0Land Improvements
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt04411
IRS990/OtherExpensesGrp/FundraisingAmt1238
IRS990/OtherExpensesGrp/FundraisingAmt22795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28082
IRS990/OtherExpensesGrp/ProgramServicesAmt0239663
IRS990/OtherExpensesGrp/ProgramServicesAmt141076
IRS990/OtherExpensesGrp/ProgramServicesAmt217170
IRS990/OtherExpensesGrp/ProgramServicesAmt315796
IRS990/OtherExpensesGrp/TotalAmt0239663
IRS990/OtherExpensesGrp/TotalAmt163213
IRS990/OtherExpensesGrp/TotalAmt229480
IRS990/OtherExpensesGrp/TotalAmt326673
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634051
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019115
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IRS990/PayrollTaxesGrp/TotalAmt076649
IRS990/PensionPlanContributionsGrp/FundraisingAmt01618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011545
IRS990/PensionPlanContributionsGrp/TotalAmt016030
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015974342
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142253
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047871
IRS990/PrincipalOfficerNm0Sopac Mulholland
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IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/BusinessCd2561520
IRS990/ProgramServiceRevenueGrp/Desc0Grazing Income
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc2Service Fees

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,901,812
Liabilities
$775,655
Net assets
$34,126,157
Revenue
$14,340,462
Expenses
$2,421,186
Net income
$11,919,276
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