Civic Intelligence

Sequoia Riverlands Trust

990 • Fiscal year 2019 • EIN 77-0347417

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 09, 2020

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

13th percentile

0.01x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.05x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$161,997

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$37,608,913

Up $2,707,101 (+7.8%) from 2018

Net Assets

Up

$37,102,933

Up $2,976,776 (+8.7%) from 2018

Liabilities

Down

$505,980

Down $269,675 (-35%) from 2018

Revenue

Down

$9,505,083

Down $4,835,379 (-34%) from 2018

Expenses

Up

$8,785,822

Up $6,364,636 (+263%) from 2018

Net Income

Down

$719,261

Down $11,200,015 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$37,608,913
Liabilities$505,980
Net Assets$37,102,933

Operations Trend

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

2019

Revenue$9,505,083
Expenses$8,785,822
Net Income$719,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$16,530,726
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$14,095,262$25,552,530▲ $11,457,268
Land, Buildings, and Equipment, Net$9,901,983$9,983,469▲ $81,486
Accounts Receivable$9,144,418$900,507▼ $8,243,911
Savings and Temporary Cash Investments$1,241,576$465,276▼ $776,300
Pledges and Grants Receivable$142,253$281,537▲ $139,284
Cash and Non-Interest-Bearing Accounts$233,552$280,336▲ $46,784
Other Notes and Loans Receivable, Net$94,897$75,971▼ $18,926
Prepaid Expenses and Deferred Charges$47,871$69,287▲ $21,416
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$34,901,812$37,608,913▲ $2,707,101
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$458,254$251,429▼ $206,825
Deferred Revenue$190,143$135,530▼ $54,613
Mortgage Notes Payable Secured by Investment Property$127,258$119,021▼ $8,237
Total Liabilities$775,655$505,980▼ $269,675
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,252,846$29,774,843▲ $2,521,997
Net Assets Without Donor Restrictions$6,873,311$7,328,090▲ $454,779
Total Net Assets Fund Balance$34,126,157$37,102,933▲ $2,976,776
Total Liabilities and Net Assets / Fund Balance$34,901,812$37,608,913▲ $2,707,101

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,212,299-$9,212,299
Leasehold Improvements$479,256$587,362$1,066,618
Buildings$186,783$113,498$300,281
Equipment$102,629$77,252$179,881
Other Land Buildings$2,502$8,565$11,067

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,789,998$8,598,888▲ $2,692,939-$23,532,535
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sopac MulhollandFormer Pres/CEOFT$157,737$4,260$161,997
Judith PohlmanFinance DirectorFT$40,936$2,423$43,359
Melody MattosFmr Director FinanceFT$24,482$2,160$26,642
Donald C TredennickExecutive DirectorFT$12,000-$12,000

Board Members and Trustees

NameTitle
Mike OlmosChairman
Brian GrantVice-Chair
Colby WellsDirector
Donald KaplanDirector
Gary SmithDirector
Ian TreacherDirector
Jim VersteegDirector
Mark LarsenDirector
Mimi SchulerDirector
Pete CowperDirector
Roderick MeadeDirector
Julie AllenSecretary
Kathleen PerkinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J Arnold Fencing IncFencing Installation98 East Pozo Rd, Santa Margarita, CA 93453$328,106
Revenue and Support

Revenue Composition

Contributions and Grants
$8,122,082
Program Service Revenue
$251,785
Investment Income
$1,082,917
Other Revenue
$48,299
All Other Contributions
$8,122,082
Change in Net Assets
$719,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,407,027
Revenue Not Reported on Financial Statements
$98,056
Revenue Not Reported on Form 990
$2,262,792
Total Revenue per Audited Statements
$11,669,819
Total Revenue per Form 990
$9,505,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,410,970
Salaries, Compensation, and Employee Benefits$1,374,702
Total Fundraising Expense$87,548
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,655$116,175$55,616$873,446
Current Officers, Directors, Trustees, and Key Employees$81,778$157,000$5,220$243,998
Fees for Services Other$150,379$73,652$130$224,161
Other Employee Benefits$119,412$23,142$7,643$150,197
Fees for Service Investment Mgmnt Fees-$98,056-$98,056
All Other Expenses$75,785$17,634$2,167$95,586
Payroll Taxes$67,497$19,646$4,839$91,982
Depreciation Depletion$161$75,321-$75,482
Travel$44,229$14,006$2,418$60,653
Other Expenses$38,612$12,312$314$51,238
Fees for Services Legal$45,914$1,935-$47,849
Office Expenses$34,132$10,370$2,294$46,796
Insurance$14,679$21,280-$35,959
Fees for Services Accounting$1,358$26,377$2,150$29,885
Pension Plan Contributions$12,502$932$1,645$15,079
Interest-$8,780-$8,780
Advertising$1,290--$1,290
Grants to Domestic Orgs$150--$150
Total Functional Expenses$8,001,660$696,614$87,548$8,785,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,785,822
Total Expenses per Audited Statements$8,693,043
Expenses per Audited Statements$8,687,766
Expenses Not Reported on Financial Statements$98,056
Expenses Not Reported on Form 990$5,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,435
Fundraising Direct Expenses$5,277
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 35% controlled entity
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
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

The Executive Director determines the compensation of staff with input from directors and/or supervisors.

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
Mike Olmos
Title
Chairman
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Tredennick
Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
244

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8314242737
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Nursery (growing and selling native plants). Offers the public a chance to adopt and grow native plants that often are more drought resistant and preserves native species.

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, 2019, 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 $5277

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

Fundraising Expense $5277

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IRS990/Form990PartVIISectionAGrp/PersonNm1Judith Pohlman
IRS990/Form990PartVIISectionAGrp/PersonNm2Melody Mattos
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald C Tredennick
IRS990/Form990PartVIISectionAGrp/PersonNm4Mimi Schuler
IRS990/Form990PartVIISectionAGrp/PersonNm5Colby Wells
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Pete Cowper
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen Perkinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Roderick Meade
IRS990/Form990PartVIISectionAGrp/PersonNm12Ian Treacher
IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Versteeg
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Olmos
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Grant
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Larsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0157737
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Former Pres/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Fmr Dir Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05277
IRS990/FundraisingGrossIncomeAmt012435
IRS990/GainOrLossGrp/SecuritiesAmt0455476
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt016530726
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021280
IRS990/InsuranceGrp/ProgramServicesAmt014679
IRS990/InsuranceGrp/TotalAmt035959
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08780
IRS990/InterestGrp/TotalAmt08780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We inspire love and lasting protection for important lands.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119021
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0455476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0455476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07158
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02257515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06873311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07328090
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010370
IRS990/OfficeExpensesGrp/ProgramServicesAmt034132
IRS990/OfficeExpensesGrp/TotalAmt046796
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150197
IRS990/OtherExpensesGrp/Desc0Cost of Easements
IRS990/OtherExpensesGrp/Desc1Land Improvements
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt03112
IRS990/OtherExpensesGrp/FundraisingAmt1314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112312
IRS990/OtherExpensesGrp/ProgramServicesAmt06176700
IRS990/OtherExpensesGrp/ProgramServicesAmt1337076
IRS990/OtherExpensesGrp/ProgramServicesAmt298351
IRS990/OtherExpensesGrp/ProgramServicesAmt338612
IRS990/OtherExpensesGrp/TotalAmt06176700
IRS990/OtherExpensesGrp/TotalAmt1337076
IRS990/OtherExpensesGrp/TotalAmt2121459
IRS990/OtherExpensesGrp/TotalAmt351238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041141
IRS990/OtherRevenueTotalAmt041141
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873446
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075971
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019646
IRS990/PayrollTaxesGrp/ProgramServicesAmt067497
IRS990/PayrollTaxesGrp/TotalAmt091982
IRS990/PensionPlanContributionsGrp/FundraisingAmt01645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012502
IRS990/PensionPlanContributionsGrp/TotalAmt015079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069287
IRS990/PrincipalOfficerNm0Donald C Tredennick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/BusinessCd2561520
IRS990/ProgramServiceRevenueGrp/Desc0Grazing Income
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc2Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195688

Document Assets

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Filings

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