Civic Intelligence

Pintail Slough Land Company

EIN 77-0512010 • 501(c)7 • Bakersfield, CA

Revoked990-N Coverage

Profile

To be a force of positive change in the community of water fowling and wetlands. We will lead by example using the rules of good sportsmanship and scientific management to inspire and teach others of the positive forces involved in the heritage of waterfowl and wetlands conservation and management.

Revocation date: Aug 15, 2023

5301 Office Park DriveBakersfield, CA 93309

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-39%

Higher net margin than 4% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$512,903

Down $43,290 (-7.8%) from 2019

Liabilities

Down

$0

Down $4,302 (-100%) from 2019

Net Assets

Down

$512,903

Down $38,988 (-7.1%) from 2019

Operations
Liabilities / Revenue34th percentileNet Margin4th percentile

Revenue

Up

$99,696

Up $4,111 (+4.3%) from 2019

Expenses

Up

$138,684

Up $56,115 (+68%) from 2019

Net Income

Down

-$38,988

Down $52,004 (-400%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $683,450Liabilities 2011: $57,969Net Assets 2011: $625,4812011Assets 2012: $614,319Liabilities 2012: $47,760Net Assets 2012: $566,5592012Assets 2014: $604,684Liabilities 2014: $25,631Net Assets 2014: $579,0532014Assets 2015: $604,225Liabilities 2015: $12,997Net Assets 2015: $591,2282015Assets 2016: $595,216Liabilities 2016: $600Net Assets 2016: $594,6162016Assets 2017: $557,906Liabilities 2017: $600Net Assets 2017: $557,3062017Assets 2018: $538,876Liabilities 2018: $250Net Assets 2018: $538,6262018Assets 2019: $556,193Liabilities 2019: $4,302Net Assets 2019: $551,8912019Assets 2020: $512,903Liabilities 2020: $0Net Assets 2020: $512,9032020

Highlighted filing

2020

Assets$512,903
Liabilities$0
Net Assets$512,903
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $488,391Expenses 2011: $60,286Net Income 2011: $428,1052011Revenue 2012: $76,549Expenses 2012: $135,471Net Income 2012: -$58,9222012Revenue 2014: $91,982Expenses 2014: $75,641Net Income 2014: $16,3412014Revenue 2015: $114,904Expenses 2015: $102,729Net Income 2015: $12,1752015Revenue 2016: $97,527Expenses 2016: $94,139Net Income 2016: $3,3882016Revenue 2017: $74,729Expenses 2017: $112,039Net Income 2017: -$37,3102017Revenue 2018: $90,020Expenses 2018: $108,700Net Income 2018: -$18,6802018Revenue 2019: $95,585Expenses 2019: $82,569Net Income 2019: $13,0162019Revenue 2020: $99,696Expenses 2020: $138,684Net Income 2020: -$38,9882020

Highlighted filing

2020

Revenue$99,696
Expenses$138,684
Net Income-$38,988
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,903
Liabilities
$0
Net assets
$512,903
Revenue
$99,696
Expenses
$138,684
Net income
-$38,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$1.00$1.39$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.04$5.52$0.96$0.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.90$1.09$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$0.75$1.12$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.95$0.98$0.94$0.03
2015Summary only. Only limited summary data is available for this year.$6.04$0.13$5.91$1.15$1.03$0.12
2014Summary only. Only limited summary data is available for this year.$6.05$0.26$5.79$0.92$0.76$0.16
2012Summary only. Only limited summary data is available for this year.$6.14$0.48$5.67$0.77$1.35$0.59
2011Summary only. Only limited summary data is available for this year.$6.83$0.58$6.25$4.88$0.60$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$102,971
Mission and Program Overview

Mission

To be a force of positive change in the community of water fowling and wetlands. We will lead by example using the rules of good sportsmanship and scientific management to inspire and teach others of the positive forces involved in the heritage of waterfowl and wetlands conservation and management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,495$462,604▼ $18,891
Cash and Non-Interest-Bearing Accounts$59,069$25,868▼ $33,201
Savings and Temporary Cash Investments$14,794$23,596▲ $8,802
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$556,193$512,903▼ $43,290
Other Assets Total$835$835→ $0
Liabilities
Other Liabilities$4,302--
Total Liabilities$4,302$0▼ $4,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,891$512,903▼ $38,988
Total Net Assets Fund Balance$551,891$512,903▼ $38,988
Total Liabilities and Net Assets / Fund Balance$556,193$512,903▼ $43,290

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$210,775$145,035$355,810
Land$246,087-$246,087
Equipment$5,742$5,258$11,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jeff SorrellPresident
Bill WilliamsVice President
Guy MaxwellBoard Member
Daryl FranksExecutive Direc
Brian GustesSecretary
Keith StonebrakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,011
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$12,681
All Other Contributions
$9
Change in Net Assets
$-38,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,684
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
Depreciation Depletion$18,891--$18,891
Other Expenses$6,370--$6,370
Office Expenses---$6,155
All Other Expenses$3,592--$3,592
Fees for Services Legal---$1,501
Insurance$411--$411
Advertising$100--$100
Total Functional Expenses$131,028$0$0$138,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,256
Fundraising Direct Expenses$3,275
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pintail Slough Land Company
EIN
77-0512010
Address
5301 Office Park Drive, Bakersfield, CA 93309

Signing Officer

Name
Jeff Sorrell
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Wren Kelly CPAs LLP
Address
10000 Stockdale Hwy Ste 150, Bakersfield, CA 93311
Preparer
Shawn P Kelly
Phone
6613255115
Raw XML Appendix338 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/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556193
IRS990/TotalAssetsEOYAmt0512903
IRS990/TotalAssetsGrp/BOYAmt0556193
IRS990/TotalAssetsGrp/EOYAmt0512903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04302
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04302
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512903
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099696
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512903
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05301 Office Park Drive 220
IRS990/USAddress/CityNm0Bakersfield
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093309
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Sorrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pintail Slough Land Company
ReturnHeader/Filer/BusinessNameControlTxt0PINT
ReturnHeader/Filer/EIN0770512010
ReturnHeader/Filer/USAddress/AddressLine1Txt05301 Office Park Drive
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202909671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wren Kelly CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 Stockdale Hwy Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093311
ReturnHeader/PreparerPersonGrp/PhoneNum06613255115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn P Kelly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T14:43:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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