Civic Intelligence

Trinidad Coastal Land Trust

990 • Fiscal year 2013 • EIN 94-2552913

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.TRINIDADCOASTALLANDTRUST.ORG
PO Box 45795570-0457

(707) 496-3375

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,885,178

Up $38,221 (+2.1%) from 2012

Net Assets

Up

$1,718,728

Up $38,221 (+2.3%) from 2012

Liabilities

Flat

$166,450

Flat from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Down

$37,763

Down $95,766 (-72%) from 2012

Expenses

Up

$13,810

Up $1,429 (+12%) from 2012

Net Income

Down

$23,953

Down $97,195 (-80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,846,957Liabilities 2012: $166,450Net Assets 2012: $1,680,5072012Assets 2013: $1,885,178Liabilities 2013: $166,450Net Assets 2013: $1,718,7282013Assets 2014: $1,941,656Liabilities 2014: $164,032Net Assets 2014: $1,777,6242014Assets 2015: $2,054,268Liabilities 2015: $160,255Net Assets 2015: $1,894,0132015Assets 2016: $2,121,557Liabilities 2016: $158,112Net Assets 2016: $1,963,4452016Assets 2017: $2,160,324Liabilities 2017: $153,810Net Assets 2017: $2,006,5142017Assets 2018: $2,857,137Liabilities 2018: $155,351Net Assets 2018: $2,701,7862018Assets 2019: $2,961,686Liabilities 2019: $149,096Net Assets 2019: $2,812,5902019Assets 2020: $3,016,363Liabilities 2020: $148,510Net Assets 2020: $2,867,8532020Assets 2021: $3,134,944Liabilities 2021: $141,420Net Assets 2021: $2,993,5242021Assets 2022: $3,112,603Liabilities 2022: $175,961Net Assets 2022: $2,936,6422022Assets 2023: $3,129,495Liabilities 2023: $158,932Net Assets 2023: $2,970,5632023Assets 2024: $3,274,974Liabilities 2024: $313,037Net Assets 2024: $2,961,9372024

Highlighted filing

2013

Assets$1,885,178
Liabilities$166,450
Net Assets$1,718,728
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $133,529Expenses 2012: $12,381Net Income 2012: $121,1482012Revenue 2013: $37,763Expenses 2013: $13,810Net Income 2013: $23,9532013Revenue 2014: $47,143Expenses 2014: $8,247Net Income 2014: $38,8962014Revenue 2015: $148,938Expenses 2015: $28,254Net Income 2015: $120,6842015Revenue 2016: $123,959Expenses 2016: $59,006Net Income 2016: $64,9532016Revenue 2017: $77,621Expenses 2017: $61,955Net Income 2017: $15,6662017Revenue 2018: $815,333Expenses 2018: $97,607Net Income 2018: $717,7262018Revenue 2019: $213,714Expenses 2019: $131,463Net Income 2019: $82,2512019Revenue 2020: $167,013Expenses 2020: $147,400Net Income 2020: $19,6132020Revenue 2021: $237,723Expenses 2021: $128,058Net Income 2021: $109,6652021Revenue 2022: $211,223Expenses 2022: $228,519Net Income 2022: -$17,2962022Revenue 2023: $170,062Expenses 2023: $159,735Net Income 2023: $10,3272023Revenue 2024: $786,508Expenses 2024: $814,753Net Income 2024: -$28,2452024

Highlighted filing

2013

Revenue$37,763
Expenses$13,810
Net Income$23,953
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$37,788
Mission and Program Overview

Mission

The trinidad coastal land trust is dedicated to protecting, for the public benefit, the natural beauty and character of humboldt county from little river to big lagoon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,726$280,212▼ $2,514
Investments Other Securities$97,826$144,433▲ $46,607
Savings and Temporary Cash Investments$31,247$33,037▲ $1,790
Cash and Non-Interest-Bearing Accounts$7,662--
Total Assets$1,846,957$1,885,178▲ $38,221
Other Assets Total$1,427,496$1,427,496→ $0
Liabilities
Other Liabilities$166,450$166,450→ $0
Total Liabilities$166,450$166,450→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,723,993$1,590,077▼ $133,916
Unrestricted Net Assets$-43,486$128,651▲ $172,137
Total Net Assets Fund Balance$1,680,507$1,718,728▲ $38,221
Total Liabilities and Net Assets / Fund Balance$1,846,957$1,885,178▲ $38,221

Asset Categories

AssetBook ValueDepreciationBasis
Land$185,000-$185,000
Other Land Buildings$95,212$2,828$98,040
Other Assets Org$7,496--
Other Securities$144,433--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$97,826$30,188▲ $17,792-$144,433
2012$124,352$25▲ $14,728$40,000$97,826
2011$136,587-▼ $10,744-$124,352
2010$121,486-▲ $16,307-$136,587
2009$95,421-▲ $27,283-$121,486
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Matthew MarshallPresident
Bryce KennyBoard Member
Michael BlackBoard Member
Steen TrumpBoard Member
Don AllanSecretary
Susan ElliotTreasurer
Ben MoreheadVice Preside
Richard JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,733
Program Service Revenue
$12,050
Investment Income
$3,572
Other Revenue
$408
All Other Contributions
$21,568
Change in Net Assets
$23,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,810
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$2,514--$2,514
Insurance$2,116$350-$2,466
Occupancy$2,444--$2,444
Fees for Service Investment Mgmnt Fees-$1,373-$1,373
Fees for Services Legal$900$240-$1,140
Fees for Services Accounting-$1,013-$1,013
Office Expenses$115$696-$811
Fees for Services Other$500--$500
Other Expenses$300$200-$200
All Other Expenses$17$158-$175
Advertising-$90-$90
Total Functional Expenses$9,275$4,535$0$13,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25
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
Note Payable$165,000
Seurity Deposits$1,450
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 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, Page 6, Part VI, Line 11B

“The signing officer reviews form 990 before it is filed. The complete 990 is presented to the governing body for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-2552913
Phone
7074963375

Signing Officer

Name
Susan Elliott
Title
Treasurer
Phone
7074963375
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Marshall
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Preparer
Donna L Taylor CPA
Phone
7074760674
Supplemental Narrative

Additional Explanations

Form 990

“No fundrasing expenses are reported on form 990, part ix. Unpaid board members make requests for donations.”

Form 990, Page 1, Part I, Line 6

“The board members volunteer their time to the organization. Trail maintenance is done by volunteers from the ca conservation corps and students from the hsu natural resources club.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are to be used for the protection and maintenance of the conservation easements and other program related properties.”

Schedule D, Page 4, Part XIII

“Conservation easements are reported on the balance sheet as land assets. In the year of acquisition, contributed land is reported as public support on form 990, part viii, statement of revenue. Expenses are reported as program service expenses on form 990, part ix, statement of functional expenses. There are no financial statement footnotes.”

Raw XML AppendixShowing 400 of 470 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TRINIDAD COASTAL LAND TRUST IS DEDICATED TO PROTECTING, FOR THE PUBLIC BENEFIT, THE NATURAL BEAUTY AND CHARACTER OF HUMBOLDT COUNTY FROM LITTLE RIVER TO BIG LAGOON.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090
IRS990/AdvertisingGrp/TotalAmt090
IRS990/AllOtherContributionsAmt021568
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017
IRS990/AllOtherExpensesGrp/TotalAmt0175
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN ELLIOTT
IRS990/BooksInCareOfDetail/PhoneNum07074760674
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 457
IRS990/BooksInCareOfDetail/USAddress/City0TRINIDAD
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0955700457
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0130
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03572
IRS990/CYOtherExpensesAmt013810
IRS990/CYOtherRevenueAmt0408
IRS990/CYProgramServiceRevenueAmt012050
IRS990/CYRevenuesLessExpensesAmt023953
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02514
IRS990/DepreciationDepletionGrp/TotalAmt02514
IRS990/Desc0MAINTENANCE OF PROPERTY DONATED FOR THE BENEFIT OF THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01013
IRS990/FeesForServicesAccountingGrp/TotalAmt01013
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt01140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01373
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01373
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0BEN MOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1DON ALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYCE KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEEN TRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0130
IRS990/FundraisingDirectExpensesAmt025
IRS990/GainOrLossGrp/SecuritiesAmt0590
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0590
IRS990/GrossReceiptsAmt037788
IRS990/GrossSalesOfInventoryAmt0433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt02116
IRS990/InsuranceGrp/TotalAmt02466
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02982
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt097826
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0144433
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280212
IRS990/LandBldgEquipCostOrOtherBssAmt0283040
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TRINIDAD COASTAL LAND TRUST IS DEDICATED TO PROTECTING, FOR THE PUBLIC BENEFIT, THE NATURAL BEAUTY AND CHARACTER OF HUMBOLDT COUNTY FROM LITTLE RIVER TO BIG LAGOON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01680507
IRS990/NetAssetsOrFundBalancesEOYAmt01718728
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25
IRS990/NetIncomeOrLossGrp/ExclusionAmt0433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0433
IRS990/NetUnrlzdGainsLossesInvstAmt014268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02444
IRS990/OccupancyGrp/TotalAmt02444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115
IRS990/OfficeExpensesGrp/TotalAmt0811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01427496
IRS990/OtherAssetsTotalGrp/EOYAmt01427496
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAX - LAND
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt0369
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/TotalAmt0415
IRS990/OtherExpensesGrp/TotalAmt1369
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt0166450
IRS990/OtherLiabilitiesGrp/EOYAmt0166450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL-PROGRAM RELATED
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL-PROGRAM RELATED
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011550
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUISITION, USE, AND DEVELOPMENT OF LAND FOR A LIBRARY, MUSEUM, PARK GARDEN, OR SPACE FOR INTERPRETIVE, EDUCATIONAL, OR CONTEMPLATIVE BENEFIT OF THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02506
IRS990/PYOtherExpensesAmt012381
IRS990/PYOtherRevenueAmt0147
IRS990/PYProgramServiceRevenueAmt02450
IRS990/PYRevenuesLessExpensesAmt0121148
IRS990/PYTotalExpensesAmt012381
IRS990/PYTotalRevenueAmt0133529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023953
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033037
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAND & HOUSE LESS RELATED DEBT 0
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1SPECIAL EVENTS 475
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015238
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.24000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83360
IRS990ScheduleA/PublicSupportPY509Pct00.75490
IRS990ScheduleA/PublicSupportTotal509Amt078718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04787
IRS990ScheduleA/Total509Grp/TotalAmt078718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62010
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01373
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097826
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030188
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144433
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0136587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0136587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt095421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027283
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0300
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01210000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1210000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND - FEE TITLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND - EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID BUILDING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0144433
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HUMBOLDT AREA FOUNDATION FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt090.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED FOR THE PROTECTION AND MAINTENANCE OF THE CONSERVATION EASEMENTS AND OTHER PROGRAM RELATED PROPERTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS ARE REPORTED ON THE BALANCE SHEET AS LAND ASSETS. IN THE YEAR OF ACQUISITION, CONTRIBUTED LAND IS REPORTED AS PUBLIC SUPPORT ON FORM 990, PART VIII, STATEMENT OF REVENUE. EXPENSES ARE REPORTED AS PROGRAM SERVICE EXPENSES ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES. THERE ARE NO FINANCIAL STATEMENT FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37990
IRS990ScheduleD/TotalAcreageCnt058.15
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01427496
IRS990ScheduleD/TotalBookValueSecuritiesAmt0144433
IRS990ScheduleD/TotalEasementsCnt013
IRS990ScheduleD/TotalLiabilityAmt0166450
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FUNDRASING EXPENSES ARE REPORTED ON FORM 990, PART IX. UNPAID BOARD MEMBERS MAKE REQUESTS FOR DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS VOLUNTEER THEIR TIME TO THE ORGANIZATION. TRAIL MAINTENANCE IS DONE BY VOLUNTEERS FROM THE CA CONSERVATION CORPS AND STUDENTS FROM THE HSU NATURAL RESOURCES CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SIGNING OFFICER REVIEWS FORM 990 BEFORE IT IS FILED. THE COMPLETE 990 IS PRESENTED TO THE GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01723993
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01590077
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,885,178
Liabilities
$166,450
Net assets
$1,718,728
Revenue
$37,763
Expenses
$13,810
Net income
$23,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.31$2.96$0.79$0.81$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.16$2.97$0.17$0.16$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.18$2.94$0.21$0.23$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.14$2.99$0.24$0.13$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.15$2.87$0.17$0.15$0.02
2019Summary only. Only limited summary data is available for this year.$2.96$0.15$2.81$0.21$0.13$0.08
2018Summary only. Only limited summary data is available for this year.$2.86$0.16$2.70$0.82$0.10$0.72
2017Summary only. Only limited summary data is available for this year.$2.16$0.15$2.01$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$0.15$0.03$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.16$1.78$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.17$1.72$0.04$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$1.85$0.17$1.68$0.13$0.01$0.12