Civic Intelligence

Mother Lode Land Trust

990 • Fiscal year 2017 • EIN 94-3137444

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.motherlodelandtrust.org
PO Box 1435Jackson, CA 95642

(209) 304-8804

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$56,640

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,541,671

Up $35,865 (+0.6%) from 2016

Net Assets

Up

$6,536,796

Up $37,761 (+0.6%) from 2016

Liabilities

Down

$4,875

Down $1,896 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin15th percentile

Revenue

Down

$135,338

Down $128,462 (-49%) from 2016

Expenses

Down

$153,837

Down $2,963 (-1.9%) from 2016

Net Income

Down

-$18,499

Down $125,499 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2010: $75,023Liabilities 2010: $02010Assets 2011: $2,033,131Liabilities 2011: $0Net Assets 2011: $2,033,1312011Assets 2012: $2,009,679Liabilities 2012: $0Net Assets 2012: $2,009,6792012Assets 2013: $2,005,476Liabilities 2013: $1,000Net Assets 2013: $2,004,4762013Assets 2014: $5,157,047Liabilities 2014: $2,400Net Assets 2014: $5,154,6472014Assets 2015: $6,386,835Liabilities 2015: $1,000Net Assets 2015: $6,385,8352015Assets 2016: $6,505,806Liabilities 2016: $6,771Net Assets 2016: $6,499,0352016Assets 2017: $6,541,671Liabilities 2017: $4,875Net Assets 2017: $6,536,7962017Assets 2018: $6,615,297Liabilities 2018: $12,466Net Assets 2018: $6,602,8312018Assets 2019: $7,147,322Liabilities 2019: $4,972Net Assets 2019: $7,142,3502019Assets 2020: $7,361,204Liabilities 2020: $5,463Net Assets 2020: $7,355,7412020Assets 2021: $7,359,219Liabilities 2021: $7,559Net Assets 2021: $7,351,6602021Assets 2022: $7,774,417Liabilities 2022: $18,261Net Assets 2022: $7,756,1562022Assets 2023: $8,091,984Liabilities 2023: $23,517Net Assets 2023: $8,068,4672023Assets 2024: $8,291,213Liabilities 2024: $24,143Net Assets 2024: $8,267,0702024

Highlighted filing

2017

Assets$6,541,671
Liabilities$4,875
Net Assets$6,536,796
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $37,476Expenses 2010: $21,596Net Income 2010: $15,8802010Expenses 2011: $58,8362011Expenses 2012: $74,2242012Revenue 2013: $45,496Expenses 2013: $50,699Net Income 2013: -$5,2032013Revenue 2014: $178,891Expenses 2014: $65,665Net Income 2014: $113,2262014Revenue 2015: $1,348,283Expenses 2015: $87,386Net Income 2015: $1,260,8972015Revenue 2016: $263,800Expenses 2016: $156,800Net Income 2016: $107,0002016Revenue 2017: $135,338Expenses 2017: $153,837Net Income 2017: -$18,4992017Revenue 2018: $251,781Expenses 2018: $136,406Net Income 2018: $115,3752018Revenue 2019: $467,988Expenses 2019: $91,478Net Income 2019: $376,5102019Revenue 2020: $164,278Expenses 2020: $106,941Net Income 2020: $57,3372020Revenue 2021: $170,969Expenses 2021: $111,577Net Income 2021: $59,3922021Revenue 2022: $904,940Expenses 2022: $222,243Net Income 2022: $682,6972022Revenue 2023: $141,898Expenses 2023: $269,249Net Income 2023: -$127,3512023Revenue 2024: $430,183Expenses 2024: $283,380Net Income 2024: $146,8032024

Highlighted filing

2017

Revenue$135,338
Expenses$153,837
Net Income-$18,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$409,118
Mission and Program Overview

Mission

The land trust is organized to preserve productive lands, scenic areas, natural habitats, and historic and archaeological sites for the benefit of present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,452,297$5,442,652▼ $9,645
Investments in Publicly Traded Securities$292,934$907,231▲ $614,297
Savings and Temporary Cash Investments$673,901$125,441▼ $548,460
Inventories for Sale or Use$36,945$36,945→ $0
Cash and Non-Interest-Bearing Accounts$49,729$29,402▼ $20,327
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,505,806$6,541,671▲ $35,865
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,771$4,875▼ $1,896
Total Liabilities$6,771$4,875▼ $1,896
Net Assets / Fund Balance
Unrestricted Net Assets$5,447,309$5,495,412▲ $48,103
Temporarily Rstr Net Assets$1,035,800$1,025,458▼ $10,342
Permanently Rstr Net Assets$15,926$15,926→ $0
Total Net Assets Fund Balance$6,499,035$6,536,796▲ $37,761
Total Liabilities and Net Assets / Fund Balance$6,505,806$6,541,671▲ $35,865

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,226,859-$5,226,859
Buildings$200,381$50,748$251,129
Leasehold Improvements$12,762$17,054$29,816
Equipment$2,650$3,699$6,349
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellie RouttExecutive DirectorFT$56,640$56,640

Board Members and Trustees

NameTitle
Mike KirkleyPresident
Bob DeanVice President
Kevin BonneauDirector
Susan BragstadSecretary
Scott OnetoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,322
Program Service Revenue
$5,392
Investment Income
$16,194
Other Revenue
$16,430
All Other Contributions
$97,322
Change in Net Assets
$-18,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,433
Other Expenses$56,404
Total Fundraising Expense$9,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,895$8,987$8,987$89,869
Fees for Services Accounting-$9,078-$9,078
Payroll Taxes$6,052$756$756$7,564
Insurance$1,400$4,835-$6,235
Advertising-$5,909-$5,909
Fees for Service Investment Mgmnt Fees-$5,152-$5,152
Fees for Services Other$5,000--$5,000
Fees for Services Legal$3,028$495-$3,523
All Other Expenses-$2,364$35$2,399
Depreciation Depletion$1,484$759-$2,243
Fees for Services Management-$2,115-$2,115
Travel-$1,799-$1,799
Office Expenses-$1,480-$1,480
Other Expenses$1,196$1,014-$1,014
Interest-$2-$2
Total Functional Expenses$94,714$49,345$9,778$153,837
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mother Lode Land Trust
EIN
94-3137444
Phone
2093048804
Address
PO Box 1435, Jackson, CA 95642

Signing Officer

Name
Ellie Routt
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Routt
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Dau Luc CPA
Address
550 High Street 120, Auburn, CA 95603
Preparer
Dau Luc CPA
Phone
9169550578
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IRS990/OtherRevenueTotalAmt014927
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0756
IRS990/PayrollTaxesGrp/ProgramServicesAmt06052
IRS990/PayrollTaxesGrp/TotalAmt07564
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015926
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ellie Routt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EQUESTRIAN LEASE
IRS990/ProgramServiceRevenueGrp/Desc1GRAZING LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016943
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087602
IRS990/PYOtherRevenueAmt0-3237
IRS990/PYProgramServiceRevenueAmt03807
IRS990/PYRevenuesLessExpensesAmt0107000
IRS990/PYSalariesCompEmpBnftPaidAmt069198
IRS990/PYTotalExpensesAmt0156800
IRS990/PYTotalRevenueAmt0263800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01503
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0673901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03051071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03683499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt03683499
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03051071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03683499
IRS990ScheduleA/TotalSupportAmt03763827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251129
IRS990ScheduleD/EquipmentGrp/BookValueAmt02650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06349
IRS990ScheduleD/LandGrp/BookValueAmt05226859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05226859
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029816
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05442652
IRS990ScheduleD/TotalEasementsCnt023
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01035800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01025458
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06505806
IRS990/TotalAssetsEOYAmt06541671
IRS990/TotalAssetsGrp/BOYAmt06505806
IRS990/TotalAssetsGrp/EOYAmt06541671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097322
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06771
IRS990/TotalLiabilitiesEOYAmt04875
IRS990/TotalLiabilitiesGrp/BOYAmt06771
IRS990/TotalLiabilitiesGrp/EOYAmt04875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06499035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06536796
IRS990/TotalProgramServiceExpensesAmt094714
IRS990/TotalProgramServiceRevenueAmt05392
IRS990/TotalReportableCompFromOrgAmt056640
IRS990/TotalRevenueGrp/ExclusionAmt014927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06505806

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,541,671
Liabilities
$4,875
Net assets
$6,536,796
Revenue
$135,338
Expenses
$153,837
Net income
-$18,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.02$8.27$0.43$0.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.02$8.07$0.14$0.27$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.02$7.76$0.90$0.22$0.68
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.35$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.36$0.16$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.14$0.47$0.09$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.01$6.60$0.25$0.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.14$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.50$0.26$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.35$0.09$1.26
2014Summary only. Only limited summary data is available for this year.$5.16$0.00$5.15$0.18$0.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$0.05$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.06
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.04$0.02$0.02