Civic Intelligence

Anderson Valley Land Trust Incorporated

990 • Fiscal year 2015 • EIN 94-3142400

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization Profilewww.andersonvalleylandtrust.org
PO Box 141Boonville, CA 95415

(707) 895-3150

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$777,817

Down $3,500 (-0.4%) from 2014

Net Assets

Down

$777,040

Down $3,827 (-0.5%) from 2014

Liabilities

Up

$777

Up $327 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin20th percentile

Revenue

Down

$34,251

Down $15,883 (-32%) from 2014

Expenses

Down

$38,078

Down $6,285 (-14%) from 2014

Net Income

Down

-$3,827

Down $9,598 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $686,551Liabilities 2010: $1,129Net Assets 2010: $685,4222010Assets 2011: $696,383Liabilities 2011: $20,076Net Assets 2011: $676,3072011Assets 2012: $714,903Liabilities 2012: $494Net Assets 2012: $714,4092012Assets 2013: $765,225Liabilities 2013: $305Net Assets 2013: $764,9202013Assets 2014: $781,317Liabilities 2014: $450Net Assets 2014: $780,8672014Assets 2015: $777,817Liabilities 2015: $777Net Assets 2015: $777,0402015Assets 2016: $797,216Liabilities 2016: $4,404Net Assets 2016: $792,8122016Assets 2017: $834,887Liabilities 2017: $4,204Net Assets 2017: $830,6832017Assets 2018: $788,200Liabilities 2018: $3,042Net Assets 2018: $785,1582018Assets 2019: $816,770Liabilities 2019: $3,041Net Assets 2019: $813,7292019Assets 2020: $872,232Liabilities 2020: $0Net Assets 2020: $872,2322020Assets 2021: $967,528Liabilities 2021: $0Net Assets 2021: $967,5282021Assets 2022: $911,009Liabilities 2022: $11,988Net Assets 2022: $899,0212022Assets 2023: $1,484,020Liabilities 2023: $629Net Assets 2023: $1,483,3912023Assets 2024: $1,511,372Liabilities 2024: $2,366Net Assets 2024: $1,509,0062024

Highlighted filing

2015

Assets$777,817
Liabilities$777
Net Assets$777,040
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $55,056Expenses 2010: $27,635Net Income 2010: $27,4212010Expenses 2011: $40,7072011Revenue 2012: $57,090Expenses 2012: $32,492Net Income 2012: $24,5982012Revenue 2013: $52,942Expenses 2013: $32,597Net Income 2013: $20,3452013Revenue 2014: $50,134Expenses 2014: $44,363Net Income 2014: $5,7712014Revenue 2015: $34,251Expenses 2015: $38,078Net Income 2015: -$3,8272015Revenue 2016: $48,142Expenses 2016: $44,254Net Income 2016: $3,8882016Revenue 2017: $45,915Expenses 2017: $42,791Net Income 2017: $3,1242017Revenue 2018: $48,810Expenses 2018: $95,499Net Income 2018: -$46,6892018Revenue 2019: $41,430Expenses 2019: $68,692Net Income 2019: -$27,2622019Revenue 2020: $45,973Expenses 2020: $32,640Net Income 2020: $13,3332020Revenue 2021: $57,998Expenses 2021: $30,887Net Income 2021: $27,1112021Revenue 2022: $78,566Expenses 2022: $70,312Net Income 2022: $8,2542022Revenue 2023: $591,618Expenses 2023: $75,322Net Income 2023: $516,2962023Revenue 2024: $121,614Expenses 2024: $169,553Net Income 2024: -$47,9392024

Highlighted filing

2015

Revenue$34,251
Expenses$38,078
Net Income-$3,827
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$39,343
Mission and Program Overview

Mission

We are dedicated to the preservation and restoration of our unique rural landscape with its abundant natural resources for the benefit of future generations.

Voluntary Land Conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$238,988$234,964▼ $4,024
Savings and Temporary Cash Investments$33,390$29,187▼ $4,203
Other Notes and Loans Receivable, Net$21,584$21,584→ $0
Prepaid Expenses and Deferred Charges$2,062$2,349▲ $287
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$781,317$777,817▼ $3,500
Other Assets Total$485,293$489,733▲ $4,440
Liabilities
Accounts Payable and Accrued Expenses$450$777▲ $327
Total Liabilities$450$777▲ $327
Net Assets / Fund Balance
Unrestricted Net Assets$780,867$777,040▼ $3,827
Total Net Assets Fund Balance$780,867$777,040▼ $3,827
Total Liabilities and Net Assets / Fund Balance$781,317$777,817▼ $3,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,543$3,543
Other Assets Org$430,400--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David HopmannPresident
Steve SnyderVice President
Barbara GoodellDirector
Dean TitusDirector
Glynnis JonesDirector
Patrick MillerDirector
Steven WoodDirector
Karen AltarasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,718
Program Service Revenue
$0
Investment Income
$422
Other Revenue
$10,111
All Other Contributions
$23,718
Change in Net Assets
$-3,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,337
Other Expenses$18,741
Total Fundraising Expense$1,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,637$3,370$842$16,849
Occupancy$2,769$738$185$3,692
Fees for Services Legal$2,465$657$164$3,286
Insurance$2,198$586$147$2,931
Payroll Taxes$1,866$498$124$2,488
Office Expenses$1,074$286$72$1,432
Fees for Services Accounting$934$249$62$1,245
Information Technology$512$136$34$682
Other Expenses$431$115$29$575
All Other Expenses$41$11$3$55
Total Functional Expenses$28,560$7,614$1,904$38,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,203
Fundraising Direct Expenses$5,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$12,203$12,203$4,195$8,008
Total Events$12,203$12,203$4,195$8,008
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
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
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer is responsible for the review of the 990. The bookkeeper also assists in this review. The Treasurer then reports to the full board regarding any issue developed during the review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually and signed by each board member.”

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

“The financial statement is published in the organization's newsletter which is also available on the website”

Filing and Contact Details

Filer

Filer Name
Anderson Valley Land Trust
EIN
94-3142400
Phone
7078953150
Address
PO Box 141, Boonville, CA 95415

Signing Officer

Name
Karen Altaras
Title
Treasurer
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Frank X Gloeggler CPA
Address
784 Redwood Dr, Garberville, CA 95542
Preparer
Frank X Gloeggler
Phone
7079232768
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Schedule D, Part IIThe Land Trust had a part-time employee during who spent approximately 15% of her time for a total of $3000 on organizing and updating monitoring activities. All monitoring on the properties themselves was conducted by a volunteer Board Member.===============================================”

Financial Statement Notes

Part II, Line 5: Summarized Policy

“Volunteer Board members monitor, inspect, and file written monitoring reports on all easements periodically. In most cases, we monitor each easement and file a written report on it at least once in a calendar year. In unusual cases, where the property owner lives outside the area, visits infrequently, and does not have a local representative, it is possible that up to 18 months can elapse between monitoring visits. Some easements are monitored more than once a year, to respond to a specific question raised by a property owner.”

Part II, Line 9: Organization Reporting of conservation easements.

“The fair market value of the conservation easement is noted in our records but not recorded in our financial records. We have not prepared financial statements as yet that needed footnotes so there is nothing more to report.The expense is included in our general office expense as all monitoring is done by volunteers. All revenue is held in our Stewardship Endowment accounts.”

Part V, Line 4: Intended uses of the endowment fund.

“Our endowment funds are primarily used to defend any conservation easements.Ten percent of these funds may be used for monitoring or related expenses.”

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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/OtherExpensesGrp/TotalAmt3575
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Volunteer Board members monitor, inspect, and file written monitoring reports on all easements periodically. In most cases, we monitor each easement and file a written report on it at least once in a calendar year. In unusual cases, where the property owner lives outside the area, visits infrequently, and does not have a local representative, it is possible that up to 18 months can elapse between monitoring visits. Some easements are monitored more than once a year, to respond to a specific question raised by a property owner.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The fair market value of the conservation easement is noted in our records but not recorded in our financial records. We have not prepared financial statements as yet that needed footnotes so there is nothing more to report.The expense is included in our general office expense as all monitoring is done by volunteers. All revenue is held in our Stewardship Endowment accounts.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Our endowment funds are primarily used to defend any conservation easements.Ten percent of these funds may be used for monitoring or related expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5: Summarized Policy
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Schedule D, Part IIThe Land Trust had a part-time employee during who spent approximately 15% of her time for a total of $3000 on organizing and updating monitoring activities. All monitoring on the properties themselves was conducted by a volunteer Board Member.===============================================
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer is responsible for the review of the 990. The bookkeeper also assists in this review. The Treasurer then reports to the full board regarding any issue developed during the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually and signed by each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financial statement is published in the organization's newsletter which is also available on the website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsBOYAmt0781317
IRS990/TotalAssetsEOYAmt0777817
IRS990/TotalAssetsGrp/BOYAmt0781317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,817
Liabilities
$777
Net assets
$777,040
Revenue
$34,251
Expenses
$38,078
Net income
-$3,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.12$0.17$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.59$0.08$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.08$0.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.06$0.03$0.03
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.05$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.81$0.04$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.05$0.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.05$0.04$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$0.05$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.76$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.06$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.04
2010Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.06$0.03$0.03