Civic Intelligence

Save Mount Diablo

990 • Fiscal year 2014 • EIN 94-2681735

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.SAVEMOUNTDIABLO.ORG

View Organization Page

1901 Olympic Boulevard No 320Walnut Creek, CA 94596

(925) 947-3535

Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$160,989

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$19,950,955

Up $873,984 (+4.6%) from 2013

Net Assets

Up

$17,440,024

Up $1,155,319 (+7.1%) from 2013

Liabilities

Down

$2,510,931

Down $281,335 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Down

$3,264,313

Down $4,074,171 (-56%) from 2013

Expenses

Down

$2,199,862

Down $8,309,777 (-79%) from 2013

Net Income

Up

$1,064,451

Up $4,235,606 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $15,822,747Liabilities 2011: $4,845,930Net Assets 2011: $10,976,8172011Assets 2012: $18,171,774Liabilities 2012: $7,345,852Net Assets 2012: $10,825,9222012Assets 2013: $19,076,971Liabilities 2013: $2,792,266Net Assets 2013: $16,284,7052013Assets 2014: $19,950,955Liabilities 2014: $2,510,931Net Assets 2014: $17,440,0242014Assets 2015: $19,479,184Liabilities 2015: $1,875,135Net Assets 2015: $17,604,0492015Assets 2016: $19,440,593Liabilities 2016: $611,995Net Assets 2016: $18,828,5982016Assets 2017: $20,990,704Liabilities 2017: $568,449Net Assets 2017: $20,422,2552017Assets 2018: $20,887,912Liabilities 2018: $616,268Net Assets 2018: $20,271,6442018Assets 2019: $20,686,103Liabilities 2019: $714,404Net Assets 2019: $19,971,6992019Assets 2020: $22,522,201Liabilities 2020: $604,454Net Assets 2020: $21,917,7472020Assets 2021: $23,820,014Liabilities 2021: $366,608Net Assets 2021: $23,453,4062021Assets 2022: $23,107,721Liabilities 2022: $341,196Net Assets 2022: $22,766,5252022Assets 2023: $24,218,193Liabilities 2023: $1,648,821Net Assets 2023: $22,569,3722023Assets 2024: $27,506,303Liabilities 2024: $2,162,760Net Assets 2024: $25,343,5432024Assets 2025: $29,365,573Liabilities 2025: $2,037,109Net Assets 2025: $27,328,4642025

Highlighted filing

2014

Assets$19,950,955
Liabilities$2,510,931
Net Assets$17,440,024
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,453,822Expenses 2011: $3,926,877Net Income 2011: -$1,473,0552011Expenses 2012: $2,297,9622012Revenue 2013: $7,338,484Expenses 2013: $10,509,639Net Income 2013: -$3,171,1552013Revenue 2014: $3,264,313Expenses 2014: $2,199,862Net Income 2014: $1,064,4512014Revenue 2015: $2,753,630Expenses 2015: $3,232,445Net Income 2015: -$478,8152015Revenue 2016: $3,608,534Expenses 2016: $2,474,895Net Income 2016: $1,133,6392016Revenue 2017: $4,066,782Expenses 2017: $3,278,529Net Income 2017: $788,2532017Revenue 2018: $2,302,875Expenses 2018: $2,428,437Net Income 2018: -$125,5622018Revenue 2019: $437,317Expenses 2019: $773,787Net Income 2019: -$336,4702019Revenue 2020: $4,429,624Expenses 2020: $2,734,298Net Income 2020: $1,695,3262020Revenue 2021: $3,751,697Expenses 2021: $3,395,073Net Income 2021: $356,6242021Revenue 2022: $3,476,517Expenses 2022: $4,026,398Net Income 2022: -$549,8812022Revenue 2023: $3,364,222Expenses 2023: $3,451,522Net Income 2023: -$87,3002023Revenue 2024: $6,037,101Expenses 2024: $3,506,613Net Income 2024: $2,530,4882024Revenue 2025: $6,026,768Expenses 2025: $3,953,606Net Income 2025: $2,073,1622025

Highlighted filing

2014

Revenue$3,264,313
Expenses$2,199,862
Net Income$1,064,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,514,058
Mission and Program Overview

Mission

Save mount diablo's mission is to preserve mount diablo's peaks, surrounding foothills, and watersheds; and its sustaining diablo range, through land acquisition and preservation strategies designed to protect the mountain's natural beauty, biological diversity, and historic and agricultural heritage; enhance our area's quality of life; and provide educational and recreational opportunities consistent with protection of natural resources.

Preserve land on and around mount diablo to ensure healthy ecosystems and continued access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,522,233$2,474,422▼ $47,811
Cash and Non-Interest-Bearing Accounts$812,607$1,445,659▲ $633,052
Pledges and Grants Receivable$628,648$671,639▲ $42,991
Prepaid Expenses and Deferred Charges$2,626$52,126▲ $49,500
Land, Buildings, and Equipment, Net$22,342$38,506▲ $16,164
Inventories for Sale or Use$10,669$10,876▲ $207
Accounts Receivable$7,085$1,106▼ $5,979
Total Assets$19,076,971$19,950,955▲ $873,984
Other Assets Total$15,070,761$15,256,621▲ $185,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,650,067$2,363,231▼ $286,836
Accounts Payable and Accrued Expenses$96,391$147,700▲ $51,309
Deferred Revenue$45,808--
Total Liabilities$2,792,266$2,510,931▼ $281,335
Net Assets / Fund Balance
Unrestricted Net Assets$12,795,906$16,169,221▲ $3,373,315
Temporarily Rstr Net Assets$3,488,799$1,270,803▼ $2,217,996
Total Net Assets Fund Balance$16,284,705$17,440,024▲ $1,155,319
Total Liabilities and Net Assets / Fund Balance$19,076,971$19,950,955▲ $873,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,506$122,427$160,933
Other Land Buildings$0$19,232$19,232
Other Assets Org$98,625--
Other Securities$963,349--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BrownExecutive DirectorFT$143,158$17,831$160,989
Julie SeelenAdvancement DirectorFT$105,000$10,741$115,741

Board Members and Trustees

NameTitle
Scott HeinPresident
Claudia HeinDirector
Doug KnauerDirector
Gary JohnsonDirector
Heath BartoshDirector
Joe CanciamillaDirector
John GallagherDirector
Malcolm SproulDirector
Marty ReedDirector
Sue OhanianDirector
Amara MorrisonSecretary
Burt BasslerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
B&w 1901 Olympic Blvd LLCOffice Rent1777 OAKLAND BLVD STE 100, Walnut Creek, CA 94596$145,544
Brazen RacingEvent Contractor2042 ROSEDALE DR, San Pablo, CA 94806$105,320
Revenue and Support

Revenue Composition

Contributions and Grants
$2,817,266
Program Service Revenue
$256,431
Investment Income
$46,522
Other Revenue
$144,094
All Other Contributions
$2,421,157
Change in Net Assets
$1,064,451

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$75,869Fair Market Value (FMV)
Other Non Cash Contri Table7$20,737Fair Market Value (FMV)
Other Non Cash Contri Table2$12,300Fair Market Value (FMV)
Other Non Cash Contri Table4$10,151Fair Market Value (FMV)
Other Non Cash Contri Table1$1,606Fair Market Value (FMV)
Total Noncash Contributions20$120,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,264,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,710
Total Revenue per Audited Statements
$3,428,023
Total Revenue per Form 990
$3,264,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,225
Other Expenses$931,637
Total Fundraising Expense$232,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,961$254,407$42,302$902,670
Office Expenses$104,100$1,838$99,443$205,381
Fees for Services Other$176,029$3,371$18,046$197,446
Current Officers, Directors, Trustees, and Key Employees$106,253$41,857$12,879$160,989
Occupancy$117,636$33,496$7,786$158,918
Payroll Taxes$57,083$23,745$4,423$85,251
Other Employee Benefits$47,920$19,933$3,713$71,566
Fees for Services Accounting$54,793$15,322$65$70,180
Pension Plan Contributions$31,972$13,300$2,477$47,749
Insurance$30,524$9,270$170$39,964
Travel$22,488$1,714$3,510$27,712
Depreciation Depletion$18,736$4,485-$23,221
Information Technology$15,895$5,077$2,049$23,021
Other Expenses$19,244$178$1,780$21,202
Advertising$8,048$1,723$6,976$16,747
All Other Expenses$1,296$1,454$11,824$14,574
Total Functional Expenses$1,526,166$441,222$232,474$2,199,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,272,704
Expenses per Audited Statements$2,199,862
Total Expenses per Form 990$2,199,862
Expenses Not Reported on Form 990$72,842
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,928
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight Mountain$484,237$95,928-$95,928
Total Events$484,237$95,928-$95,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Board members, scott hein and claudia hein, are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance committee for review and recommendation to the board. The board approves the final filing of the form 990.”

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

“All key employees and all board & committee members are required to fill a form annually. If there is a conflict with any staff, the executive director shall determine whether a conflict of interest exists. If it is a board or committee member, the board shall determine if a conflict of interest exists. The person(s) involved with the transaction shall not be present during the board or committee's discussion and recorded in the minutes.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews compensation with the executive committee (composed of elected board members) based on other non-profit comparisons; the executive committee reviews the compensation for the executive director. This is an annual review prior to year end.”

Form 990, Part VI, Section C, Line 19

“The form 990 is posted on organization's website and also available upon request.”

Filing and Contact Details

Filer

Filer Name
Save Mount Diablo
EIN
94-2681735
Phone
9259473535
Address
1901 OLYMPIC BOULEVARD NO 320, WALNUT CREEK, CA 94596

Signing Officer

Name
Ronald F Brown
Title
Executive Director
Phone
9259473535
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hein
Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
700

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BOULEVARD SUITE 500, SAN RAMON, CA 94583-4600
Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2014, the organization does not have any signficant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 670 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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IRS990/Desc0EDUCATION & RECREATIONSAVE MOUNT DIABLO PUBLISHES A NEWSLETTER TWICE A YEAR TO EDUCATE THE PUBLIC ABOUT THE AREA'S NATURAL AND CULTURAL HISTORY. WE HOST MANY EVENTS ON AND AROUND THE MOUNTAIN TO ENCOURAGE RECREATION CONSISTENT WITH THE PROTECTION OF NATURAL RESOURCES. AS WE HAVE DONE IN PRIOR YEARS, IN 2014 WE HOSTED OUTDOOR RECREATIONAL EVENTS GEARED TO A VARIETY OF USER GROUPS SUCH AS HIKERS, CYCLISTS, RUNNERS, ARTISTS AND SCIENTISTS. EVENTS INCLUDED A LONG DISTANCE TRAIL RUN, A BACKPACKING/HIKING TRIP, A BIKE RIDE, AND FAMILY HIKES. WE LEAD MANY FREE GUIDED HIKES ON OUR PROPERTIES AND IN PARKS ON MOUNT DIABLO.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12150358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVANCEMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FundraisingDirectExpensesAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt02049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05077
IRS990/InformationTechnologyGrp/ProgramServicesAmt015895
IRS990/InformationTechnologyGrp/TotalAmt023021
IRS990/InsuranceGrp/FundraisingAmt0170
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt010669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010876
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044602
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02522233
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02474422
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0180165
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAVE MOUNT DIABLO'S MISSION IS TO PRESERVE MOUNT DIABLO'S PEAKS, SURROUNDING FOOTHILLS, AND WATERSHEDS THROUGH LAND ACQUISITION AND PRESERVATION STRATEGIES DESIGNED TO PROTECT THE MOUNTAIN'S NATURAL BEAUTY, BIOLOGICAL DIVERSITY, AND HISTORIC AND AGRICULTURAL HERITAGE; ENHANCE OUR AREA'S QUALITY OF LIFE; AND PROVIDE RECREATIONAL OPPORTUNITIES CONSISTENT WITH THE PROTECTION OF NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095928
IRS990/NetIncomeOrLossGrp/ExclusionAmt0968
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0968
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039401
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090868
IRS990/NoncashContributionsAmt057680
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt07786
IRS990/OccupancyGrp/ManagementAndGeneralAmt033496
IRS990/OccupancyGrp/ProgramServicesAmt0117636
IRS990/OccupancyGrp/TotalAmt0158918
IRS990/OfficeExpensesGrp/FundraisingAmt099443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01838
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104100
IRS990/OfficeExpensesGrp/TotalAmt0205381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015070761
IRS990/OtherAssetsTotalGrp/EOYAmt015256621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071566
IRS990/OtherExpensesGrp/Desc0LAND ADVOCACY/PERMITS
IRS990/OtherExpensesGrp/Desc1EQUIP/MAINT/RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0736
IRS990/OtherExpensesGrp/FundraisingAmt111398
IRS990/OtherExpensesGrp/FundraisingAmt22897
IRS990/OtherExpensesGrp/FundraisingAmt31780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3178
IRS990/OtherExpensesGrp/ProgramServicesAmt066870
IRS990/OtherExpensesGrp/ProgramServicesAmt120665
IRS990/OtherExpensesGrp/ProgramServicesAmt220653
IRS990/OtherExpensesGrp/ProgramServicesAmt319244
IRS990/OtherExpensesGrp/TotalAmt070992
IRS990/OtherExpensesGrp/TotalAmt134644
IRS990/OtherExpensesGrp/TotalAmt227635
IRS990/OtherExpensesGrp/TotalAmt321202
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/ExclusionAmt010323
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-2526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2526
IRS990/OtherRevenueTotalAmt07797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902670
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023745
IRS990/PayrollTaxesGrp/ProgramServicesAmt057083
IRS990/PayrollTaxesGrp/TotalAmt085251
IRS990/PensionPlanContributionsGrp/FundraisingAmt02477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031972
IRS990/PensionPlanContributionsGrp/TotalAmt047749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0628648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0671639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052126
IRS990/PrincipalOfficerNm0SCOTT HEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAND USAGE/MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118561
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND USE PLANNING & STEWARDSHIPIN 2014, SAVE MOUNT DIABLO ACTED AS THE WATCHDOG PROTECTING MOUNT DIABLO FROM INAPPROPRIATE DEVELOPMENT THREATS BY TESTIFYING AT DOZENS OF PUBLIC HEARINGS AND MEETINGS AS WELL AS CONDUCTING SITE VISITS TO PROPOSED PROJECTS TO EDUCATE DECISION MAKERS ABOUT THE IMPACTS OF DEVELOPMENT. ON A WEEKLY BASIS, SAVE MOUNT DIABLO MONITORS 51 DIFFERENT PLANNING AGENDAS AND RESPONDED TO SEVERAL DOZEN DIFFERENT DEVELOPMENT PROPOSALS AROUND MOUNT DIABLO FROM CELL TOWER PROPOSALS AND SMALL SUBDIVISIONS TO LARGE PROJECTS SUCH AS THE REUSE PLAN FOR THE CONCORD NAVAL WEAPONS STATION AND THREATS TO URBAN LIMIT LINES.SAVE MOUNT DIABLO PARTICIPATED IN A COALITION WORKING TO ESTABLISH AN URBAN LIMIT ON THE EAST SIDE OF DUBLIN, AND TO DEFEND THAT URBAN LIMIT LINE FROM A DEVELOPER CHALLENGE IN NOVEMBER. WE RESPONDED TO THE TASSAJARA PARKS, CREEKSIDE CEMETERY, BRENTWOOD GENERAL PLAN, JAMES DONLON EXTENSION, MONTREUX AND FARIA PROJECTS AND WERE INVOLVED IN THE CONCORD NAVAL WEAPONS STATION REUSE PLAN AND COUNTY-WIDE TRANSPORTATION PLAN. SIGNIFICANT FUNDS WERE EXPENDED ON LEGAL EFFORTS RELATED TO THE NUNN PROPERTY IN BRENTWOOD, AND RELATED TO PITTSBURG PROJECTS.STEWARDSHIP:IN TOTAL, WE LED 70 PROJECTS WHICH INCLUDED 700 VOLUNTEERS WHO COMPLETED 4,200 HOURS OF WORK ON OUR PROPERTIES. WE CONTINUED OUR HIKE & THRIVE PROGRAM WHICH RESULTED IN US LEADING 50 HIKES WITH NEARLY 900 ATTENDEES. DILAPIDATED STRUCTURES WERE DEMOLISHED ON OUR MARSH CREEK-6 PROPERTY AND SIGNIFICANT CLEAN UP PROJECTS WERE UNDERTAKEN AT CURRY CANYON RANCH AND BIG BEND. BUILDINGS AT WRIGHT CANYON WERE REPAIRED. WE FULLY IMPLEMENTED OUR FIRE ABATEMENT/FUEL LOAD REDUCTION PROGRAM ON ALL PROPERTIES. WE FUNDED SMALL GRANTS, A BIOBLITZ AND A COLLOQUIUM AS PART OF OUR MARY BOWERMAN SCIENCE AND RESEARCH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0732560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018561
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND ACQUISITION & PRESERVATIONA $45,000 DEPOSIT WAS MADE TOWARD A NEW LAND ACQUISITION CLOSING ESCROW EARLY IN 2015. NO NEW PROPERTY WERE ACQUIRED IN 2014, BUT WE CONTINUE TO RAISE FUNDS FOR CURRY CANYON RANCH TO PAY BACK THE LOAN WE RECEIVED FROM A CONSERVATION LENDER AS WELL AS RAISE FUNDS FOR FUTURE ACQUISION, STEWARDSHIP AND MANAGEMENT. PROGRAM EXPENSES OTHER THAN LAND PRESERVATION INCLUDE STEWARDSHIP PROJECTS, COMMUNITY EDUCATION AND OUTREACH FOR LAND CONSERVATION. SIGNIFICANT WORK AND STAFF TIME WERE EXPENDED ON THE BENKLY PARCEL ACQUISITION AND THE CONCORD - MT. DIABLO TRAIL RIDE ASSOCIATION CONSERVATION EASEMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045785
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0134739
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IRS990/PYTotalExpensesAmt010509639
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IRS990/ReconcilationRevenueExpnssAmt01064451
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237870
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06675988

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,950,955
Liabilities
$2,510,931
Net assets
$17,440,024
Revenue
$3,264,313
Expenses
$2,199,862
Net income
$1,064,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.4$2.04$27.3$6.03$3.95$2.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$2.16$25.3$6.04$3.51$2.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.65$22.6$3.36$3.45$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.34$22.8$3.48$4.03$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.37$23.5$3.75$3.40$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.60$21.9$4.43$2.73$1.70
2019Summary only. Only limited summary data is available for this year.$20.7$0.71$20.0$0.44$0.77$0.34
2018Summary only. Only limited summary data is available for this year.$20.9$0.62$20.3$2.30$2.43$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.57$20.4$4.07$3.28$0.79
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.61$18.8$3.61$2.47$1.13
2015Detailed filing. Detailed filing data is available for this year.$19.5$1.88$17.6$2.75$3.23$0.48
2014Detailed filing. Detailed filing data is available for this year.$20.0$2.51$17.4$3.26$2.20$1.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.79$16.3$7.34$10.5$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$7.35$10.8$2.30
2011Summary only. Only limited summary data is available for this year.$15.8$4.85$11.0$2.45$3.93$1.47