Civic Intelligence

San Joaquin Valley Conservancy

990 • Fiscal year 2021 • EIN 77-0572903

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileN/A
PO Box 732Merced, CA 95341-0732

(209) 723-9283

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

41st percentile

6.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

287%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,283,436

Up $311,296 (+6.3%) from 2020

Net Assets

Up

$5,223,436

Up $311,296 (+6.3%) from 2020

Liabilities

Flat

$60,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin96th percentile

Revenue

Up

$384,210

Up $284,815 (+287%) from 2020

Expenses

Down

$72,914

Down $30,049 (-29%) from 2020

Net Income

Up

$311,296

Up $314,864 (+8825%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,237,567Liabilities 2011: $10,000Net Assets 2011: $4,227,5672011Assets 2012: $4,425,302Liabilities 2012: $30,000Net Assets 2012: $4,395,3022012Assets 2013: $4,742,233Liabilities 2013: $60,000Net Assets 2013: $4,682,2332013Assets 2014: $4,754,497Liabilities 2014: $60,000Net Assets 2014: $4,694,4972014Assets 2015: $4,818,276Liabilities 2015: $60,000Net Assets 2015: $4,758,2762015Assets 2016: $4,881,560Liabilities 2016: $60,000Net Assets 2016: $4,821,5602016Assets 2017: $4,917,897Liabilities 2017: $60,000Net Assets 2017: $4,857,8972017Assets 2018: $4,949,847Liabilities 2018: $60,000Net Assets 2018: $4,889,8472018Assets 2019: $4,975,708Liabilities 2019: $60,000Net Assets 2019: $4,915,7082019Assets 2020: $4,972,140Liabilities 2020: $60,000Net Assets 2020: $4,912,1402020Assets 2021: $5,283,436Liabilities 2021: $60,000Net Assets 2021: $5,223,4362021Assets 2022: $5,271,045Liabilities 2022: $60,000Net Assets 2022: $5,211,0452022Assets 2023: $5,400,015Liabilities 2023: $60,000Net Assets 2023: $5,340,0152023Assets 2024: $5,534,868Liabilities 2024: $60,000Net Assets 2024: $5,474,8682024

Highlighted filing

2021

Assets$5,283,436
Liabilities$60,000
Net Assets$5,223,436
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2011: $354,217Expenses 2011: $15,804Net Income 2011: $338,4132011Revenue 2012: $319,086Expenses 2012: $144,852Net Income 2012: $174,2342012Revenue 2013: $374,585Expenses 2013: $87,654Net Income 2013: $286,9312013Revenue 2014: $52,927Expenses 2014: $40,663Net Income 2014: $12,2642014Revenue 2015: $98,284Expenses 2015: $34,505Net Income 2015: $63,7792015Revenue 2016: $393,934Expenses 2016: $330,650Net Income 2016: $63,2842016Revenue 2017: $160,643Expenses 2017: $124,306Net Income 2017: $36,3372017Revenue 2018: $129,951Expenses 2018: $98,001Net Income 2018: $31,9502018Revenue 2019: $142,575Expenses 2019: $116,714Net Income 2019: $25,8612019Revenue 2020: $99,395Expenses 2020: $102,963Net Income 2020: -$3,5682020Revenue 2021: $384,210Expenses 2021: $72,914Net Income 2021: $311,2962021Revenue 2022: $43,683Expenses 2022: $56,074Net Income 2022: -$12,3912022Revenue 2023: $196,699Expenses 2023: $67,729Net Income 2023: $128,9702023Revenue 2024: $229,604Expenses 2024: $94,751Net Income 2024: $134,8532024

Highlighted filing

2021

Revenue$384,210
Expenses$72,914
Net Income$311,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$384,210
Mission and Program Overview

Mission

To protect, restore and conserve ecosystems, watersheds amd agricultural lands in the san joaquin valley and throughout california. Improve the ecology, economy, culture and scenery of our region and its historical, scientific, educational and recreational resources through projects.

Planning and restoration of ecosystems and watersheds, land conservation and restoration for agricultural, ecological, scientific, historical purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,663,633$3,987,955▲ $324,322
Other Notes and Loans Receivable, Net$776,250$761,242▼ $15,008
Accounts Receivable$469,228$462,328▼ $6,900
Cash and Non-Interest-Bearing Accounts$63,029$71,911▲ $8,882
Total Assets$4,972,140$5,283,436▲ $311,296
Liabilities
Accounts Payable and Accrued Expenses$60,000$60,000→ $0
Total Liabilities$60,000$60,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,912,140$5,223,436▲ $311,296
Total Net Assets Fund Balance$4,912,140$5,223,436▲ $311,296
Total Liabilities and Net Assets / Fund Balance$4,972,140$5,283,436▲ $311,296
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Gregory MillerDirector
Lydia M MillerDirector
Madeline HollowayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$337,092
Program Service Revenue
$0
Investment Income
$47,118
Other Revenue
$0
All Other Contributions
$337,092
Change in Net Assets
$311,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,914
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
Fees for Services Other$65,529--$65,529
Insurance$3,715--$3,715
Travel$2,000--$2,000
Fees for Services Legal$1,145--$1,145
Fees for Services Accounting-$525-$525
Total Functional Expenses$72,389$525$0$72,914
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
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, Section B, Line 11B

“The tax return was reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
San Joaquin Valley Conservancy
EIN
77-0572903
Phone
2097239283
Address
PO BOX 732, MERCED, CA 95341-0732

Signing Officer

Name
Lydia Miller
Title
Director
Phone
2097239283
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Miller
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
478 EAST YOSEMITE AVE SUITE A, MERCED, CA 95340
Preparer
Randie Jones
Phone
2097222794
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communications: program service expenses 2,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,769. Easement monitoring: program service expenses 9,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,706. Project review: program service expenses 5,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,905. Fees: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25. Equipment rental: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Restoration project: program service expenses 32,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,510. Outside services: program service expenses 2,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,686. Postage: program service expenses 254. Management and general expenses 0. Fundraising expenses 0. Total expenses 254. Program expense: program service expenses 1,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,674.”

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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/ExplanationTxt1FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,769. EASEMENT MONITORING: PROGRAM SERVICE EXPENSES 9,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,706. PROJECT REVIEW: PROGRAM SERVICE EXPENSES 5,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,905. FEES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. RESTORATION PROJECT: PROGRAM SERVICE EXPENSES 32,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,510. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,686. POSTAGE: PROGRAM SERVICE EXPENSES 254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 1,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt02000
IRS990/TravelGrp/TotalAmt02000
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd0953410732
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02097239283
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN VALLEY CONSERVANCY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02097222794
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDIE JONES
ReturnHeader/ReturnTs02022-10-14T14:35:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,283,436
Liabilities
$60,000
Net assets
$5,223,436
Revenue
$384,210
Expenses
$72,914
Net income
$311,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.06$5.47$0.23$0.09$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.06$5.34$0.20$0.07$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.06$5.21$0.04$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.06$5.22$0.38$0.07$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.06$4.91$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.06$4.92$0.14$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.06$4.89$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.06$4.86$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.06$4.82$0.39$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.06$4.76$0.10$0.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.06$4.69$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.06$4.68$0.37$0.09$0.29
2012Summary only. Only limited summary data is available for this year.$4.43$0.03$4.40$0.32$0.14$0.17
2011Summary only. Only limited summary data is available for this year.$4.24$0.01$4.23$0.35$0.02$0.34