Civic Intelligence

Tuolumne River Conservancy Inc.

990 • Fiscal year 2022 • EIN 77-0404340

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileTUOLUMNERIVERCONSERVANCY.ORG
6380 Landmark RoadStockton, CA 95215

(209) 471-0476

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,897,978

Up $46,340 (+2.5%) from 2021

Net Assets

Up

$1,816,053

Up $14,165 (+0.8%) from 2021

Liabilities

Up

$81,925

Up $32,175 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$356,459

Up $33,246 (+10%) from 2021

Expenses

Up

$342,294

Up $43,746 (+15%) from 2021

Net Income

Down

$14,165

Down $10,500 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,575,595Liabilities 2011: $2,720Net Assets 2011: $1,572,8752011Assets 2012: $1,614,363Liabilities 2012: $79Net Assets 2012: $1,614,2842012Assets 2013: $1,701,285Liabilities 2013: $79Net Assets 2013: $1,701,2062013Assets 2014: $1,707,257Liabilities 2014: $0Net Assets 2014: $1,707,2022014Assets 2015: $1,697,215Liabilities 2015: -$485Net Assets 2015: $1,697,7002015Assets 2016: $1,684,802Liabilities 2016: -$311Net Assets 2016: $1,685,1132016Assets 2017: $1,699,890Liabilities 2017: -$311Net Assets 2017: $1,700,2012017Assets 2018: $1,722,061Liabilities 2018: $11Net Assets 2018: $1,722,0722018Assets 2019: $1,809,874Liabilities 2019: $0Net Assets 2019: $1,809,8742019Assets 2020: $1,777,223Liabilities 2020: $0Net Assets 2020: $1,777,2232020Assets 2021: $1,851,638Liabilities 2021: $49,750Net Assets 2021: $1,801,8882021Assets 2022: $1,897,978Liabilities 2022: $81,925Net Assets 2022: $1,816,0532022Assets 2023: $2,187,920Liabilities 2023: $177,038Net Assets 2023: $2,010,8822023Assets 2024: $2,001,204Liabilities 2024: $39,473Net Assets 2024: $1,961,7312024

Highlighted filing

2022

Assets$1,897,978
Liabilities$81,925
Net Assets$1,816,053
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $21,073Expenses 2011: $28,049Net Income 2011: -$6,9762011Revenue 2012: $516,145Expenses 2012: $474,736Net Income 2012: $41,4092012Revenue 2013: $103,709Expenses 2013: $16,788Net Income 2013: $86,9212013Revenue 2014: $22,275Expenses 2014: $16,280Net Income 2014: $5,9952014Revenue 2015: $808Expenses 2015: $10,310Net Income 2015: -$9,5022015Revenue 2016: $3,206Expenses 2016: $15,792Net Income 2016: -$12,5862016Revenue 2017: $401,905Expenses 2017: $386,817Net Income 2017: $15,0882017Revenue 2018: $127,058Expenses 2018: $105,187Net Income 2018: $21,8712018Revenue 2019: $204,673Expenses 2019: $116,860Net Income 2019: $87,8132019Revenue 2020: $46,668Expenses 2020: $79,320Net Income 2020: -$32,6522020Revenue 2021: $323,213Expenses 2021: $298,548Net Income 2021: $24,6652021Revenue 2022: $356,459Expenses 2022: $342,294Net Income 2022: $14,1652022Revenue 2023: $2,857,378Expenses 2023: $2,662,400Net Income 2023: $194,9782023Revenue 2024: $2,630,395Expenses 2024: $2,679,545Net Income 2024: -$49,1502024

Highlighted filing

2022

Revenue$356,459
Expenses$342,294
Net Income$14,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$356,459
Mission and Program Overview

Mission

Preservation, restoration, advocacy, and monitoring along the lower tuolumne river.

Restoration, preservation, advocacy along the lower tuolumne river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,680,633$1,678,975▼ $1,658
Accounts Receivable$71,620$148,989▲ $77,369
Cash and Non-Interest-Bearing Accounts$99,385$69,868▼ $29,517
Total Assets$1,851,638$1,897,978▲ $46,340
Other Assets Total$0$146▲ $146
Liabilities
Accounts Payable and Accrued Expenses$49,750$81,925▲ $32,175
Total Liabilities$49,750$81,925▲ $32,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,725,347$1,744,547▲ $19,200
Net Assets With Donor Restrictions$76,541$71,506▼ $5,035
Total Net Assets Fund Balance$1,801,888$1,816,053▲ $14,165
Total Liabilities and Net Assets / Fund Balance$1,851,638$1,897,978▲ $46,340

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,634,933-$1,634,933
Equipment$16,129$25,732$41,861
Other Land Buildings$27,913$12,941$40,854
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dave BoucherPresident
Frankie BonifacioVice President
Lee MorrisDirector
Linda LarrickDirector
Allison BoucherSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,342
Program Service Revenue
$9,000
Investment Income
$0
Other Revenue
$117
All Other Contributions
$1,000
Change in Net Assets
$14,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,936$2,960-$5,896
Depreciation Depletion$5,443--$5,443
Travel$4,988--$4,988
Fees for Services Legal$4,841--$4,841
Other Expenses$2,592--$2,592
Office Expenses$796$796-$1,592
Information Technology$285--$285
Total Functional Expenses$338,538$3,756$0$342,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 2

“David and allison boucher have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is distributed to members of the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“All board of directors members are covered under the policy. There are no other members in the organization. The determinations are made at the board of directors meetings. If there were to be a conflict, it would be reviewed at the board of directors meetings. If a conflict of interest is determined to exist, the person or persons with a conflict would be prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“Other organization documents are publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
Tuolumne River Conservancy Inc
EIN
77-0404340
Phone
2094710476
Address
6380 LANDMARK ROAD, STOCKTON, CA 95215
Doing Business As
Friends of the Tuolumne

Signing Officer

Name
Allison Boucher
Title
Treasurer
Phone
2094710476
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Boucher
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Raw XML Appendix361 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND ALLISON BOUCHER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD OF DIRECTORS MEMBERS ARE COVERED UNDER THE POLICY. THERE ARE NO OTHER MEMBERS IN THE ORGANIZATION. THE DETERMINATIONS ARE MADE AT THE BOARD OF DIRECTORS MEETINGS. IF THERE WERE TO BE A CONFLICT, IT WOULD BE REVIEWED AT THE BOARD OF DIRECTORS MEETINGS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE PERSON OR PERSONS WITH A CONFLICT WOULD BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ORGANIZATION DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01851638
IRS990/TotalAssetsEOYAmt01897978
IRS990/TotalAssetsGrp/BOYAmt01851638
IRS990/TotalAssetsGrp/EOYAmt01897978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0347342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049750
IRS990/TotalLiabilitiesEOYAmt081925
IRS990/TotalLiabilitiesGrp/BOYAmt049750
IRS990/TotalLiabilitiesGrp/EOYAmt081925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01801888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01816053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338538
IRS990/TotalProgramServiceRevenueAmt09000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01851638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01897978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04988
IRS990/TravelGrp/TotalAmt04988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06380 LANDMARK ROAD
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://TUOLUMNERIVERCONSERVANCY.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON BOUCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02094710476
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUOLUMNE RIVER CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0TUOL
ReturnHeader/Filer/EIN0770404340
ReturnHeader/Filer/PhoneNum02094710476
ReturnHeader/Filer/USAddress/AddressLine1Txt06380 LANDMARK ROAD
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 W MARCH LN STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192367
ReturnHeader/PreparerPersonGrp/PhoneNum02099556100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S PAGLIA
ReturnHeader/ReturnTs02023-05-15T12:16:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOUCHER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,978
Liabilities
$81,925
Net assets
$1,816,053
Revenue
$356,459
Expenses
$342,294
Net income
$14,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$2.63$2.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.18$2.01$2.86$2.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$0.36$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.32$0.30$0.02
2020Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.05$0.08$0.03
2019Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.20$0.12$0.09
2018Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.13$0.11$0.02
2017Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.40$0.39$0.02
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$1.69$0.00$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.02$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.10$0.02$0.09
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.52$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.57$0.02$0.03$0.01