Civic Intelligence

Er'-Nerr' Land Fund

990 • Fiscal year 2018 • EIN 82-3635536

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 26, 2019

Organization ProfileN/A
190 Klamath BlvdKlamath, CA 95548

(707) 482-1350

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,804,341

Flat from 2018

Net Assets

Flat

$15,082,516

Flat from 2018

Liabilities

Flat

$15,721,825

Flat from 2018

Revenue And Expenses

Revenue

Flat

$15,247,853

Flat from 2018

Expenses

Flat

$149,431

Flat from 2018

Net Income

Flat

$15,098,422

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2018: $30,804,341Liabilities 2018: $15,721,825Net Assets 2018: $15,082,5162018Assets 2018: $30,804,341Liabilities 2018: $15,721,825Net Assets 2018: $15,082,5162018Assets 2019: $30,749,777Liabilities 2019: $15,773,962Net Assets 2019: $14,975,8152019Assets 2020: $30,677,101Liabilities 2020: $15,796,126Net Assets 2020: $14,880,9752020Assets 2021: $30,609,073Liabilities 2021: $15,824,675Net Assets 2021: $14,784,3982021Assets 2022: $30,522,881Liabilities 2022: $15,834,609Net Assets 2022: $14,688,2722022Assets 2023: $30,448,113Liabilities 2023: $15,857,179Net Assets 2023: $14,590,9342023Assets 2024: $30,374,230Liabilities 2024: $15,879,888Net Assets 2024: $14,494,3422024

Highlighted filing

2018

Assets$30,804,341
Liabilities$15,721,825
Net Assets$15,082,516
Open 2018 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $15,247,853Expenses 2018: $149,431Net Income 2018: $15,098,4222018Revenue 2018: $15,247,853Expenses 2018: $149,431Net Income 2018: $15,098,4222018Revenue 2019: $206,870Expenses 2019: $314,624Net Income 2019: -$107,7542019Revenue 2020: $202,057Expenses 2020: $298,000Net Income 2020: -$95,9432020Revenue 2021: $202,062Expenses 2021: $299,742Net Income 2021: -$97,6802021Revenue 2022: $202,024Expenses 2022: $299,253Net Income 2022: -$97,2292022Revenue 2023: $202,000Expenses 2023: $300,441Net Income 2023: -$98,4412023Revenue 2024: $202,000Expenses 2024: $299,695Net Income 2024: -$97,6952024

Highlighted filing

2018

Revenue$15,247,853
Expenses$149,431
Net Income$15,098,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$15,247,853
Mission and Program Overview

Mission

The organization's mission is to benefit, to perform on behalf of, and or/ to support the yurok tribe.

The organization's mission is to operate exclusively for the benefit of, to perform the functions of, and / or to carry out the purposes of certain specified charitable organizations the primary purpose of which are to acquire land, and which are organized and operated exclusively for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$30,047,079▲ $30,047,079
Cash and Non-Interest-Bearing Accounts$0$626,696▲ $626,696
Accounts Receivable$0$130,566▲ $130,566
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$30,804,341▲ $30,804,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$15,626,407▲ $15,626,407
Accounts Payable and Accrued Expenses$0$95,418▲ $95,418
Total Liabilities$0$15,721,825▲ $15,721,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$15,082,516▲ $15,082,516
Total Liabilities and Net Assets / Fund Balance$0$30,804,341▲ $30,804,341

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,047,079-$30,047,079
Compensation and Service Providers

Employees

NameTitleOtherTotal
David Gensaw SrChairman$23,183$23,183

Board Members and Trustees

NameTitle
Willard Carlson JrCo-chair
Richard MyersDirector
Sue DoroffSecretary
DAVID O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,117,271
Program Service Revenue
$130,566
Investment Income
$16
Other Revenue
$0
All Other Contributions
$15,117,271
Change in Net Assets
$15,098,422

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other2$15,117,271Fair Market Value
Total Noncash Contributions2$15,117,271-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,247,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,247,853
Total Revenue per Form 990
$15,247,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,431
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
Interest$102,575--$102,575
Depreciation Depletion$644--$644
Other Expenses$41--$41
Total Functional Expenses$149,431$0$0$149,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$165,337
Total Expenses per Form 990$149,431
Expenses per Audited Statements$148,787
Expenses Not Reported on Form 990$16,550
Expenses Not Reported on Financial Statements$644
Other Expense Adjustments$644
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
Audit committee
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 B, Line 11B

“The audit committee reviews the form 990 draft in detail. A draft of the form 990 is provided to all board members prior to final approving and filing.”

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

“He board of directors has approved a policy defining and regulating conflicts of interest. Annually each board member is asked to complete a form verifying their agreement to comply with the policy and disclosing any conflict of interest they have.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to any member of the public who requests it.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements is available to any member of the public who requests it.”

Filing and Contact Details

Filer

Filer Name
ER'-NERR' LAND FUND
EIN
82-3635536
Phone
7074821350
Address
190 KLAMATH BLVD, KLAMATH, CA 95548

Signing Officer

Name
Willard Carlson Jr
Title
Co-chair
Phone
7074821350
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard Carlson Jr
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
211 EAST OCEAN BLVD SUITE 600, LONG BEACH, CA 90802
Preparer
Bryan Hung
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Organizational expense - book/tax difference -16,550. Amortization expense - book/tax difference 644.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Organizational expense 16,550.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization expense 644.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE YUROK TRIBE HAS A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND HAS CONTROL OVER THE INCOME AND ASSETS OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL EXPENSE 16,550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION EXPENSE 644.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE REVIEWS THE FORM 990 DRAFT IN DETAIL. A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FINAL APPROVING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HE BOARD OF DIRECTORS HAS APPROVED A POLICY DEFINING AND REGULATING CONFLICTS OF INTEREST. ANNUALLY EACH BOARD MEMBER IS ASKED TO COMPLETE A FORM VERIFYING THEIR AGREEMENT TO COMPLY WITH THE POLICY AND DISCLOSING ANY CONFLICT OF INTEREST THEY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL EXPENSE - BOOK/TAX DIFFERENCE -16,550. AMORTIZATION EXPENSE - BOOK/TAX DIFFERENCE 644.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/WebsiteAddressTxt0N/A
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,804,341
Liabilities
$15,721,825
Net assets
$15,082,516
Revenue
$15,247,853
Expenses
$149,431
Net income
$15,098,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.4$15.9$14.5$0.20$0.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$30.4$15.9$14.6$0.20$0.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$30.5$15.8$14.7$0.20$0.30$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$15.8$14.8$0.20$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$30.7$15.8$14.9$0.20$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$30.7$15.8$15.0$0.21$0.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$30.8$15.7$15.1$15.2$0.15$15.1
2018Detailed filing. Detailed filing data is available for this year.$30.8$15.7$15.1$15.2$0.15$15.1