Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-3159789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,017,599
Up $52,843 (+1.8%) from 2018
Net Assets
Up$3,014,599
Up $52,843 (+1.8%) from 2018
Liabilities
Flat$3,000
Flat from 2018
Revenue
Up$46,279
Up $15,074 (+48%) from 2018
Expenses
Up$52,598
Up $12,896 (+32%) from 2018
Net Income
Up-$6,319
Up $2,178 (+26%) from 2018
Preservation of jacoby creek watershed for science, history, education, recreation, agriculture, and scenery.
Preservation of watershed for science, history, education, recreation, agriculture, and scenery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,615,434 | $2,606,221 | ▼ $9,213 |
| Investments in Publicly Traded Securities | $323,019 | $372,132 | ▲ $49,113 |
| Cash and Non-Interest-Bearing Accounts | $14,814 | $30,578 | ▲ $15,764 |
| Inventories for Sale or Use | $11,461 | $8,640 | ▼ $2,821 |
| Total Assets | $2,964,756 | $3,017,599 | ▲ $52,843 |
| Other Assets Total | $28 | $28 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,000 | $3,000 | → $0 |
| Total Liabilities | $3,000 | $3,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,961,756 | $3,014,599 | ▲ $52,843 |
| Total Net Assets Fund Balance | $2,961,756 | $3,014,599 | ▲ $52,843 |
| Total Liabilities and Net Assets / Fund Balance | $2,964,756 | $3,017,599 | ▲ $52,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,452,001 | - | $2,452,001 |
| Buildings | $97,452 | $62,765 | $160,217 |
| Other Land Buildings | $56,709 | $68,072 | $124,781 |
| Equipment | $59 | $4,481 | $4,540 |
| Name | Title |
|---|---|
| Cheryl Dillingham | President |
| Sean Rowe | Vice President |
| Amelia Bernascoin | Board Member |
| Ben Goulart | Board Member |
| Donna Lucky | Board Member |
| Dustin Brooks | Board Member |
| Kyle Sipes | Board Member |
| Mark Fritzke | Board Member |
| Colin Mateer | Secretary |
| Charles Powell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $52,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $38,611 | - | - | $38,611 |
| Fees for Service Investment Mgmnt Fees | - | $4,178 | - | $4,178 |
| Insurance | - | $3,675 | - | $3,675 |
| Fees for Services Accounting | - | $2,075 | - | $2,075 |
| Information Technology | - | $1,232 | - | $1,232 |
| Office Expenses | - | $978 | - | $978 |
| Advertising | $847 | - | - | $847 |
| Fees for Services Other | $437 | $358 | - | $795 |
| Depreciation Depletion | $207 | - | - | $207 |
| Total Functional Expenses | $40,102 | $12,496 | $0 | $52,598 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,896 |
| Fundraising Direct Expenses | $3,911 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Deposits | $3,000 |
“The organization contemporaneously documents the meetings held or written actions undertaken by the governing body and each committee with authority to act on behalf of the governing body.”
“The organization's documents are available to the public.”
“Members of the governing body will review this form 990.”
“Easements will be periodically monitored by inspecting property to ensure continued enforcement.”
“Conservation easements are reported at cost as fixed assets on the balance sheet.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF WATERSHED FOR SCIENCE, HISTORY, EDUCATION, RECREATION, AGRICULTURE, AND SCENERY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 847 |
| IRS990/AllOtherContributionsAmt | 0 | 4811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY PHILLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078224142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1217 FICKLE HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCATA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2821 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10529 |
| IRS990/CYOtherExpensesAmt | 0 | 52598 |
| IRS990/CYOtherRevenueAmt | 0 | 30365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 52598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207 |
| IRS990/Desc | 0 | GENERAL PROGRAM EXPENSES -- EXPENDITURES FOR THE EXISTING PROGRAMS THAT CANNOT BE SPECIFICALLY IDENTIFIED WITH ANY ONE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 795 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4178 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4178 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL DILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLIN MATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK FRITZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN GOULART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUSTIN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE SIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA LUCKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMELIA BERNASCOIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4896 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3265 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 574 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3265 |
| IRS990/GrossReceiptsAmt | 0 | 100305 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 70072 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3675 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11461 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 323019 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 372132 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2615434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2606221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2741539 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 47294 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESERVATION OF JACOBY CREEK WATERSHED FOR SCIENCE, HISTORY, EDUCATION, RECREATION, AGRICULTURE, AND SCENERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2961756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3014599 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3265 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3265 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 985 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 985 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6602 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6602 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22778 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2961756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3014599 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 978 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38611 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES POWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SONNENFELT PROPERTY -- LAND ADJACENT TO JACOBY CREEK WAS DONATED TO PROTECT THE PHYSICAL ENVIRONMENT IN PERPETUITY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANDERSON PROPERTY -- ACQUIRED CONSERVATION EASEMENT TO PROTECT THE PHYSICAL ENVIRONMENT IN PERPETUITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RANDALL PROPERTY -- LAND ADJACENT TO JACOBY CREEK WAS ACQUIRED TO PROTECT THE PHYSICAL ENVIRONMENT IN PERPETUITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | KOKTE PROPERTY -- PURCHASED 63 ACRES OF AGRICULTURAL LAND TO PROTECT THE PHYSICAL ENVIRONMENT IN PERPETUITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | BARNUM PROPERTY -- LAND ADJACENT TO JACOBY CREEK WAS ACQUIRED TO PROTECT THE PHYSICAL ENVIRONMENT IN PERPETUITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | LUCHESSI PROPERTY -- LAND ADJACENT TO JACOBY CREEK WAS ACQUIRED TO PROTECT THE PHYSICAL ENVIRONMENT IN PERPETUITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | HACKER PROPERTY -- LAND ADJACENT TO JACOBY CREEK WAS ACQUIRED TO PROTECT THE PHYSICAL ENVIRONMENT IN PERPETUITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5904 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12001 |
| IRS990/PYOtherExpensesAmt | 0 | 39702 |
| IRS990/PYOtherRevenueAmt | 0 | 13300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 39702 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31205 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22778 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38448 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 328014 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.11100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26490 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64938 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 97452 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62765 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160217 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4540 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2452001 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2452001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 80.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EASEMENTS WILL BE PERIODICALLY MONITORED BY INSPECTING PROPERTY TO ENSURE CONTINUED ENFORCEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONSERVATION EASEMENTS ARE REPORTED AT COST AS FIXED ASSETS ON THE BALANCE SHEET. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 5: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 9: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 70.30 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2606221 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 12 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3000 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY AND EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE GOVERNING BODY WILL REVIEW THIS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2964756 |
| IRS990/TotalAssetsEOYAmt | 0 | 3017599 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2964756 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3017599 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5385 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12496 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 40102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 52598 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2961756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3014599 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 40102 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11514 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29380 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 46279 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2964756 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3017599 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 33 |
| IRS990/USAddress/CityNm | 0 | BAYSIDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95524 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JCLANDTRUST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES POWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7078220900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACOBY CREEK LAND TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACO |
| ReturnHeader/Filer/EIN | 0 | 943159789 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078220900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 33 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAYSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95524 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 29B705FA257AD49DE92357129F52659FB05D1B9B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29B705FA257AD49DE92357129F52659FB05D1B9B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.12.160.186 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.