Civic Intelligence

Mother Lode Land Trust

990 • Fiscal year 2019 • EIN 94-3137444

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$49,080

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$7,147,322

Up $532,025 (+8.0%) from 2018

Net Assets

Up

$7,142,350

Up $539,519 (+8.2%) from 2018

Liabilities

Down

$4,972

Down $7,494 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Up

$467,988

Up $216,207 (+86%) from 2018

Expenses

Down

$91,478

Down $44,928 (-33%) from 2018

Net Income

Up

$376,510

Up $261,135 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$7,147,322
Liabilities$4,972
Net Assets$7,142,350
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$467,988
Expenses$91,478
Net Income$376,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$833,992
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$5,433,007$5,449,135▲ $16,128
Investments in Publicly Traded Securities$1,076,905$1,427,651▲ $350,746
Savings and Temporary Cash Investments$48,639$203,065▲ $154,426
Inventories for Sale or Use$36,945$36,945→ $0
Cash and Non-Interest-Bearing Accounts$19,175$30,526▲ $11,351
Prepaid Expenses and Deferred Charges$626$0▼ $626
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-
Total Assets$6,615,297$7,147,322▲ $532,025
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,466$4,972▼ $7,494
Total Liabilities$12,466$4,972▼ $7,494
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,352,403$6,857,575▲ $505,172
Net Assets Without Donor Restrictions$250,428$284,775▲ $34,347
Total Net Assets Fund Balance$6,602,831$7,142,350▲ $539,519
Total Liabilities and Net Assets / Fund Balance$6,615,297$7,147,322▲ $532,025

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,241,802-$5,241,802
Buildings$193,847$75,656$269,503
Leasehold Improvements$12,354$9,147$21,501
Equipment$1,132$5,217$6,349
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellie RouttExecutive DirectorFT$49,080$49,080

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$347,625
Program Service Revenue
$4,708
Investment Income
$50,762
Other Revenue
$64,893
All Other Contributions
$347,625
Change in Net Assets
$376,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,807
Salaries, Compensation, and Employee Benefits$45,671
Total Fundraising Expense$8,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,728$4,341$4,341$43,410
Fees for Services Legal$6,738--$6,738
Insurance$1,404$3,861-$5,265
Fees for Service Investment Mgmnt Fees-$5,199-$5,199
Fees for Services Accounting-$2,600-$2,600
All Other Expenses-$2,570-$2,570
Depreciation Depletion$1,526$759-$2,285
Payroll Taxes$1,809$226$226$2,261
Other Expenses$6,849$1,935$3,698$1,935
Travel$406$1,061-$1,467
Office Expenses-$342-$342
Total Functional Expenses$60,319$22,894$8,265$91,478
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
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, 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
2020-11-11
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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ellie Routt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRAZING LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079697
IRS990/PYOtherRevenueAmt06907
IRS990/PYProgramServiceRevenueAmt06554
IRS990/PYRevenuesLessExpensesAmt0115375
IRS990/PYSalariesCompEmpBnftPaidAmt056709
IRS990/PYTotalExpensesAmt0136406
IRS990/PYTotalRevenueAmt0251781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0376510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05162
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83300
IRS990ScheduleA/PublicSupportPY170Pct00.87090
IRS990ScheduleA/PublicSupportTotal170Amt01060028
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060028
IRS990ScheduleA/TotalSupportAmt01272569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0193847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269503
IRS990ScheduleD/EquipmentGrp/BookValueAmt01132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06349
IRS990ScheduleD/LandGrp/BookValueAmt05241802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05241802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021501
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05449135
IRS990ScheduleD/TotalEasementsCnt030
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06615297
IRS990/TotalAssetsEOYAmt07147322
IRS990/TotalAssetsGrp/BOYAmt06615297
IRS990/TotalAssetsGrp/EOYAmt07147322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347625
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060319
IRS990/TotalFunctionalExpensesGrp/TotalAmt091478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012466
IRS990/TotalLiabilitiesEOYAmt04972
IRS990/TotalLiabilitiesGrp/BOYAmt012466
IRS990/TotalLiabilitiesGrp/EOYAmt04972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06602831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07142350
IRS990/TotalProgramServiceExpensesAmt060319
IRS990/TotalProgramServiceRevenueAmt04708
IRS990/TotalReportableCompFromOrgAmt049080
IRS990/TotalRevenueGrp/ExclusionAmt059731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06615297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07147322
IRS990/TravelGrp/ManagementAndGeneralAmt01061
IRS990/TravelGrp/ProgramServicesAmt0406
IRS990/TravelGrp/TotalAmt01467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,147,322
Liabilities
$4,972
Net assets
$7,142,350
Revenue
$467,988
Expenses
$91,478
Net income
$376,510
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