Civic Intelligence

Er'-Nerr' Land Fund

990 • Fiscal year 2020 • EIN 82-3635536

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 02, 2021

Organization ProfileN/A
190 Klamath BlvdKlamath, CA 95548

(707) 482-1350

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

78.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

9th percentile

$37,268

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$30,677,101

Down $72,676 (-0.2%) from 2019

Net Assets

Down

$14,880,975

Down $94,840 (-0.6%) from 2019

Liabilities

Up

$15,796,126

Up $22,164 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$202,057

Down $4,813 (-2.3%) from 2019

Expenses

Down

$298,000

Down $16,624 (-5.3%) from 2019

Net Income

Up

-$95,943

Up $11,811 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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 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

2020

Assets$30,677,101
Liabilities$15,796,126
Net Assets$14,880,975
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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 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

2020

Revenue$202,057
Expenses$298,000
Net Income-$95,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$202,057
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$30,047,079$30,047,079→ $0
Cash and Non-Interest-Bearing Accounts$551,033$478,522▼ $72,511
Accounts Receivable$151,500$151,500→ $0
Prepaid Expenses and Deferred Charges$165--
Total Assets$30,749,777$30,677,101▼ $72,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,638,440$15,650,604▲ $12,164
Accounts Payable and Accrued Expenses$119,272$119,272→ $0
Other Liabilities$16,250$26,250▲ $10,000
Total Liabilities$15,773,962$15,796,126▲ $22,164
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,117,271$15,117,271→ $0
Net Assets Without Donor Restrictions$-141,456$-236,296▼ $94,840
Total Net Assets Fund Balance$14,975,815$14,880,975▼ $94,840
Total Liabilities and Net Assets / Fund Balance$30,749,777$30,677,101▼ $72,676

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,047,079-$30,047,079
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleOtherTotal
David Gensaw SrChairman$37,268$37,268
Edward AubreyDirector$22,000$22,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,000
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$-95,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$202,057
Total Revenue per Form 990
$202,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,000
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$171,195--$171,195
Fees for Services Other$25,000--$25,000
Fees for Services Management$10,000--$10,000
Depreciation Depletion$1,103--$1,103
Other Expenses$209--$209
Total Functional Expenses$298,000$0$0$298,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$298,000
Expenses per Audited Statements$296,897
Total Expenses per Audited Statements$296,897
Expenses Not Reported on Financial Statements$1,103
Other Expense Adjustments$1,103
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Yurok Tribe$20,000
Due to Wrc$6,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The 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 are 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
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard Carlson Jr
Formed
2017
Legal Domicile
CA
Voting Board Members
6
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:

“Amortization expense - book/tax difference 1,103.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization expense - book/tax difference 1,103.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ER'-NERR' LAND FUND OBTAINED LOANS TO PURCHASE LAND TO LICENSE THE LAND TO THE YUROK TRIBE FOR TRIBAL CULTURAL AND SPIRITUAL COMMUNION, REFLECTION AND RELATED ACTIVITY.
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:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01103
IRS990ScheduleD/ExpensesSubtotalAmt0296897
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030047079
IRS990ScheduleD/OtherExpensesNotIncludedAmt01103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WRC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO YUROK TRIBE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0202057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMORTIZATION EXPENSE - BOOK/TAX DIFFERENCE 1,103.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0298000
IRS990ScheduleD/TotalLiabilityAmt026250
IRS990ScheduleD/TotalRevenuePerForm990Amt0202057
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1THE 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 ARE AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMORTIZATION EXPENSE - BOOK/TAX DIFFERENCE 1,103.
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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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680178020
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXERCISE THE ABORIGINAL AND SOVEREIGN RIGHTS OF THE YUROK PEOPLE
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0202000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt220000
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0298000
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015796126
IRS990/TotalLiabilitiesGrp/BOYAmt015773962
IRS990/TotalLiabilitiesGrp/EOYAmt015796126
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014880975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298000
IRS990/TotalProgramServiceRevenueAmt0202000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD CARLSON JR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,677,101
Liabilities
$15,796,126
Net assets
$14,880,975
Revenue
$202,057
Expenses
$298,000
Net income
-$95,943
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