Civic Intelligence

Lakesides River Park Conservancy

990 • Fiscal year 2024 • EIN 91-2156461

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization ProfileLAKESIDERIVERPARK.ORG
12108 Industry RoadLakeside, CA 92040

(619) 443-4770

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$99,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,548,776

Up $69,211 (+0.6%) from 2023

Net Assets

Down

$12,431,321

Down $43,808 (-0.4%) from 2023

Liabilities

Up

$117,455

Up $113,019 (+2548%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Up

$1,820,155

Up $480,134 (+36%) from 2023

Expenses

Up

$1,815,326

Up $424,069 (+30%) from 2023

Net Income

Up

$4,829

Up $56,065 (+109%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,834,559Liabilities 2011: $24,282Net Assets 2011: $11,810,2772011Assets 2012: $11,896,169Liabilities 2012: $2,338Net Assets 2012: $11,893,8312012Assets 2013: $12,175,659Liabilities 2013: $131,399Net Assets 2013: $12,044,2602013Assets 2014: $12,351,754Liabilities 2014: $6,775Net Assets 2014: $12,344,9792014Assets 2015: $12,343,382Liabilities 2015: $293Net Assets 2015: $12,343,0892015Assets 2016: $12,538,636Liabilities 2016: $59,858Net Assets 2016: $12,478,7782016Assets 2017: $12,481,930Liabilities 2017: $455Net Assets 2017: $12,481,4752017Assets 2018: $12,581,570Liabilities 2018: $36,076Net Assets 2018: $12,545,4942018Assets 2019: $12,544,253Liabilities 2019: $588Net Assets 2019: $12,543,6652019Assets 2020: $12,485,015Liabilities 2020: $5,790Net Assets 2020: $12,479,2252020Assets 2021: $12,589,854Liabilities 2021: $1,879Net Assets 2021: $12,587,9752021Assets 2022: $12,527,009Liabilities 2022: $9,238Net Assets 2022: $12,517,7712022Assets 2023: $12,479,565Liabilities 2023: $4,436Net Assets 2023: $12,475,1292023Assets 2024: $12,548,776Liabilities 2024: $117,455Net Assets 2024: $12,431,3212024

Highlighted filing

2024

Assets$12,548,776
Liabilities$117,455
Net Assets$12,431,321
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,145,736Expenses 2011: $356,837Net Income 2011: $788,8992011Revenue 2012: $520,838Expenses 2012: $437,804Net Income 2012: $83,0342012Revenue 2013: $1,042,640Expenses 2013: $906,524Net Income 2013: $136,1162013Revenue 2014: $1,192,502Expenses 2014: $895,568Net Income 2014: $296,9342014Revenue 2015: $832,176Expenses 2015: $829,982Net Income 2015: $2,1942015Revenue 2016: $2,923,038Expenses 2016: $2,797,722Net Income 2016: $125,3162016Revenue 2017: $905,114Expenses 2017: $920,360Net Income 2017: -$15,2462017Revenue 2018: $741,303Expenses 2018: $658,318Net Income 2018: $82,9852018Revenue 2019: $348,170Expenses 2019: $400,267Net Income 2019: -$52,0972019Revenue 2020: $407,437Expenses 2020: $459,956Net Income 2020: -$52,5192020Revenue 2021: $475,429Expenses 2021: $436,273Net Income 2021: $39,1562021Revenue 2022: $545,006Expenses 2022: $788,272Net Income 2022: -$243,2662022Revenue 2023: $1,340,021Expenses 2023: $1,391,257Net Income 2023: -$51,2362023Revenue 2024: $1,820,155Expenses 2024: $1,815,326Net Income 2024: $4,8292024

Highlighted filing

2024

Revenue$1,820,155
Expenses$1,815,326
Net Income$4,829
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,820,155
Mission and Program Overview

Mission

Our mission is to preserve and restore the biological integrity and beauty of the San Diego River while integrating recreational, educational, and cultural opportunities for our region.

Our mission is to preserve and restore the biological integrity and beauty of the san diego river while integrating recreation, educational, and cultural opportunities for our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,086,241$11,079,629▼ $6,612
Investments in Publicly Traded Securities$578,883$508,963▼ $69,920
Savings and Temporary Cash Investments$513,419$464,924▼ $48,495
Accounts Receivable$175,249$247,712▲ $72,463
Cash and Non-Interest-Bearing Accounts$125,773$183,437▲ $57,664
Other Notes and Loans Receivable, Net-$64,111-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,479,565$12,548,776▲ $69,211
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11$109,379▲ $109,368
Other Liabilities$4,425$8,076▲ $3,651
Total Liabilities$4,436$117,455▲ $113,019
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,469,111$11,543,920▲ $74,809
Net Assets Without Donor Restrictions$1,006,018$887,401▼ $118,617
Total Net Assets Fund Balance$12,475,129$12,431,321▼ $43,808
Total Liabilities and Net Assets / Fund Balance$12,479,565$12,548,776▲ $69,211

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,034,279-$11,034,279
Equipment$21,350$57,217$78,567
Buildings$24,000-$24,000
Leasehold Improvements-$5,130$5,130
Other Land Buildings-$3,410$3,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$578,833-▲ $38,614-$508,963
2023$631,929-▲ $31,954$85,000$578,883
2022$566,168-▲ $65,761-$631,929
2021$539,699-▲ $26,469-$566,168
2020$523,466-▲ $16,233-$539,699
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie TurkoExecutive DirectorFT$99,000$99,000

Board Members and Trustees

NameTitle
Maryanne VancioChairman
Ashlie ZinnDirector
Carol LeightyDirector
Christina BurnettDirector
David TupperDirector
Jon GreenDirector
Kevin HaleDirector
Scott AndersDirector
Matthew DinsdaleCFO
Janis ShackelfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,379
Program Service Revenue
$14,549
Investment Income
$15,499
Other Revenue
$1,728
All Other Contributions
$167,972
Change in Net Assets
$4,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,401,502
Salaries, Compensation, and Employee Benefits$413,824
Total Fundraising Expense$66,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,166$22,896$22,895$228,957
Current Officers, Directors, Trustees, and Key Employees$49,500$24,750$24,750$99,000
Other Employee Benefits$47,930$5,991$5,992$59,913
Payroll Taxes$20,763$2,595$2,596$25,954
Occupancy$8,922$4,461$4,462$17,845
Insurance$13,769$3,442-$17,211
All Other Expenses$11,355$1,419$1,421$14,195
Other Expenses$14,097$11,613$2,339$11,613
Office Expenses$4,973$2,486$2,487$9,946
Depreciation Depletion$6,612--$6,612
Conferences and Meetings-$2,495-$2,495
Fees for Services Accounting-$938-$938
Total Functional Expenses$1,662,959$85,425$66,942$1,815,326
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Other Current Liabilities$7,779
Total Credit Cards$297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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 federal form 990 was reviewed by the board prior to filing the return.”

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

“Annually the board and key employees review and sign the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Form 990 and other financial documents are available to the public and other organizations' website, such as various charity evaluator website.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other financial documents are available to the public and other organizations' website, such as various charity evaluator website. Required organizational documents of the exempt organization will be available for inspection and copying at the organization's main office during normal business hours at no charge. The public inspection copy of the organization's form 990 from the previous three years at minimum will be available for inspection or copying at the organization's main office during normal office hours at no charge. The public inspection copy of form 990 will not include the schedule b names and addresses of contributors. The organization will make best efforts to ensure that the form 990 held at their main office is the most updated version of such. When processing to a public inspection request for any organizational document or form 990 by anyone, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public request.”

Filing and Contact Details

Filer

Filer Name
Lakesides River Park Conservancy
EIN
91-2156461
Phone
6194434770
Address
12108 INDUSTRY ROAD, LAKESIDE, CA 92040

Signing Officer

Name
Julie Turko
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Turko
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
125

Preparer

Firm
Jet Seven Accounting
Address
PO BOX 300949, ESCONDIDO, CA 92030
Preparer
Lydia Mello
Phone
8582078834
Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109379
IRS990/AccountsReceivableGrp/BOYAmt0175249
IRS990/AccountsReceivableGrp/EOYAmt0247712
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PRESERVE AND RESTORE THE BIOLOGICAL INTEGRITY AND BEAUTY OF THE SAN DIEGO RIVER WHILE INTEGRATING RECREATION, EDUCATIONAL, AND CULTURAL OPPORTUNITIES FOR OUR REGION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0167972
IRS990/AllOtherExpensesGrp/FundraisingAmt01421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011355
IRS990/AllOtherExpensesGrp/TotalAmt014195
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06194434770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012108 INDUSTRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125773
IRS990/CashNonInterestBearingGrp/EOYAmt0183437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02495
IRS990/ConferencesMeetingsGrp/TotalAmt02495
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01788379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015499
IRS990/CYOtherExpensesAmt01401502
IRS990/CYOtherRevenueAmt01728
IRS990/CYProgramServiceRevenueAmt014549
IRS990/CYRevenuesLessExpensesAmt04829
IRS990/CYSalariesCompEmpBnftPaidAmt0413824
IRS990/CYTotalExpensesAmt01815326
IRS990/CYTotalFundraisingExpenseAmt066942
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01820155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06612
IRS990/DepreciationDepletionGrp/TotalAmt06612
IRS990/Desc0In 2024, our top three program expenditures served to make progress in the following areas: 1. Worked with property owners to remove invasive plants along the San Diego River and its tributaries, to protect local waterways and restore the biological integrity of the watershed. 2. Built out the San Diego River Science Field Station, a new facility with public meeting rooms currently under construction. 3. Managed vegetation along the San Diego River for the purpose of fire prevention, lifting trees and clearing brush to minimize potential fuel for wildfires.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011469111
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011543920
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01662959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0938
IRS990/FeesForServicesAccountingGrp/TotalAmt0938
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE TURKO
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLIE ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID TUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL LEIGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm5JON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW DINSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm9JANIS SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARYANNE VANCIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01620407
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01820155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03442
IRS990/InsuranceGrp/ProgramServicesAmt013769
IRS990/InsuranceGrp/TotalAmt017211
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015417
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015499
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0578883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0508963
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011086241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011079629
IRS990/LandBldgEquipCostOrOtherBssAmt011145386
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PRESERVE AND RESTORE THE BIOLOGICAL INTEGRITY AND BEAUTY OF THE SAN DIEGO RIVER WHILE INTEGRATING RECREATION, EDUCATIONAL, AND CULTURAL OPPORTUNITIES FOR OUR REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012475129
IRS990/NetAssetsOrFundBalancesEOYAmt012431321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01006018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0887401
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04462
IRS990/OccupancyGrp/ManagementAndGeneralAmt04461
IRS990/OccupancyGrp/ProgramServicesAmt08922
IRS990/OccupancyGrp/TotalAmt017845
IRS990/OfficeExpensesGrp/FundraisingAmt02487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02486
IRS990/OfficeExpensesGrp/ProgramServicesAmt04973
IRS990/OfficeExpensesGrp/TotalAmt09946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059913
IRS990/OtherExpensesGrp/Desc0PROJECT EXPESES
IRS990/OtherExpensesGrp/Desc1WORKERS COM INS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111613
IRS990/OtherExpensesGrp/ProgramServicesAmt01283161
IRS990/OtherExpensesGrp/ProgramServicesAmt118711
IRS990/OtherExpensesGrp/ProgramServicesAmt214097
IRS990/OtherExpensesGrp/TotalAmt01283161
IRS990/OtherExpensesGrp/TotalAmt123389
IRS990/OtherExpensesGrp/TotalAmt214097
IRS990/OtherExpensesGrp/TotalAmt311613
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04425
IRS990/OtherLiabilitiesGrp/EOYAmt08076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CLASS ACTION SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1SALE OF TRAILER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11400
IRS990/OtherRevenueTotalAmt01728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt064111
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02595
IRS990/PayrollTaxesGrp/ProgramServicesAmt020763
IRS990/PayrollTaxesGrp/TotalAmt025954
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE TURKO
IRS990/PriorPeriodAdjustmentsAmt0-56243
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIVERTREKKER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01313938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0727001
IRS990/PYOtherRevenueAmt01171
IRS990/PYProgramServiceRevenueAmt013393
IRS990/PYRevenuesLessExpensesAmt0-51236
IRS990/PYSalariesCompEmpBnftPaidAmt0664256
IRS990/PYTotalExpensesAmt01391257
IRS990/PYTotalRevenueAmt01340021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01668599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04144089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt04144089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01668599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01139438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04144089
IRS990ScheduleA/TotalSupportAmt04215732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0578833
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0508963
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0631929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0578883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0566168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0631929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0539699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0566168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0523466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0539699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016233
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078567
IRS990ScheduleD/LandGrp/BookValueAmt011034279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011034279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,548,776
Liabilities
$117,455
Net assets
$12,431,321
Revenue
$1,820,155
Expenses
$1,815,326
Net income
$4,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.12$12.4$1.82$1.82$0.00
2023Summary only. Only limited summary data is available for this year.$12.5$0.00$12.5$1.34$1.39$0.05
2022Summary only. Only limited summary data is available for this year.$12.5$0.01$12.5$0.55$0.79$0.24
2021Summary only. Only limited summary data is available for this year.$12.6$0.00$12.6$0.48$0.44$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.01$12.5$0.41$0.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$0.35$0.40$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.04$12.5$0.74$0.66$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$0.91$0.92$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.06$12.5$2.92$2.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.01$12.3$1.19$0.90$0.30
2013Summary only. Only limited summary data is available for this year.$12.2$0.13$12.0$1.04$0.91$0.14
2012Summary only. Only limited summary data is available for this year.$11.9$0.00$11.9$0.52$0.44$0.08
2011Summary only. Only limited summary data is available for this year.$11.8$0.02$11.8$1.15$0.36$0.79