Civic Intelligence

Coastside Land Trust

990 • Fiscal year 2020 • EIN 94-3290067

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

PO Box 3205Half Moon Bay, CA 94019

(650) 726-5056

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$126,632

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,487,835

Up $133,612 (+1.6%) from 2019

Net Assets

Up

$8,477,771

Up $127,931 (+1.5%) from 2019

Liabilities

Up

$10,064

Up $5,681 (+130%) from 2019

Revenue

Down

$422,045

Down $3,671,576 (-90%) from 2019

Expenses

Down

$364,402

Down $1,658 (-0.5%) from 2019

Net Income

Down

$57,643

Down $3,669,918 (-98%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,051,426Liabilities 2011: $5,277Net Assets 2011: $1,046,1492011Assets 2012: $3,841,695Liabilities 2012: $15,091Net Assets 2012: $3,826,6042012Assets 2013: $3,886,235Liabilities 2013: $9,099Net Assets 2013: $3,877,1362013Assets 2014: $4,078,939Liabilities 2014: $168,024Net Assets 2014: $3,910,9152014Assets 2015: $4,160,361Liabilities 2015: $10,926Net Assets 2015: $4,149,4352015Assets 2016: $4,284,134Liabilities 2016: $8,168Net Assets 2016: $4,275,9662016Assets 2017: $4,388,730Liabilities 2017: $5,111Net Assets 2017: $4,383,6192017Assets 2018: $4,635,212Liabilities 2018: $12,933Net Assets 2018: $4,622,2792018Assets 2019: $8,354,223Liabilities 2019: $4,383Net Assets 2019: $8,349,8402019Assets 2020: $8,487,835Liabilities 2020: $10,064Net Assets 2020: $8,477,7712020Assets 2021: $8,814,488Liabilities 2021: $17,025Net Assets 2021: $8,797,4632021Assets 2022: $9,218,765Liabilities 2022: $54,648Net Assets 2022: $9,164,1172022Assets 2023: $9,295,543Liabilities 2023: $91,150Net Assets 2023: $9,204,3932023Assets 2024: $9,532,933Liabilities 2024: $73,394Net Assets 2024: $9,459,5392024

Highlighted filing

2020

Assets$8,487,835
Liabilities$10,064
Net Assets$8,477,771

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $696,672Expenses 2011: $462,821Net Income 2011: $233,8512011Revenue 2012: $3,044,690Expenses 2012: $264,235Net Income 2012: $2,780,4552012Revenue 2013: $459,888Expenses 2013: $409,356Net Income 2013: $50,5322013Revenue 2014: $687,347Expenses 2014: $653,568Net Income 2014: $33,7792014Revenue 2015: $539,607Expenses 2015: $301,087Net Income 2015: $238,5202015Revenue 2016: $484,284Expenses 2016: $357,700Net Income 2016: $126,5842016Revenue 2017: $406,168Expenses 2017: $298,515Net Income 2017: $107,6532017Revenue 2018: $673,710Expenses 2018: $435,050Net Income 2018: $238,6602018Revenue 2019: $4,093,621Expenses 2019: $366,060Net Income 2019: $3,727,5612019Revenue 2020: $422,045Expenses 2020: $364,402Net Income 2020: $57,6432020Revenue 2021: $691,285Expenses 2021: $371,593Net Income 2021: $319,6922021Revenue 2022: $828,114Expenses 2022: $461,460Net Income 2022: $366,6542022Revenue 2023: $535,050Expenses 2023: $494,774Net Income 2023: $40,2762023Revenue 2024: $742,742Expenses 2024: $487,596Net Income 2024: $255,1462024

Highlighted filing

2020

Revenue$422,045
Expenses$364,402
Net Income$57,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$422,045
Mission and Program Overview

Mission

The Coastside Land Trust is dedicated to the preservation, protection and enhancement of the open space environment including the natural, scenic, recreational, cultural, historical, and agricultural resources of Half Moon Bay and the San Mateo County coastside for present and future generations.

Preserved additional acreage for permanent open space, protected and maintained prior acquisitions held regular workdays at properties, and held educational outreach workshops and walks for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,343,791$7,426,364▲ $82,573
Cash and Non-Interest-Bearing Accounts$649,995$753,393▲ $103,398
Savings and Temporary Cash Investments$303,810$226,281▼ $77,529
Pledges and Grants Receivable$50,013$4,655▼ $45,358
Inventories for Sale or Use$491$395▼ $96
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,424,511$8,487,835▲ $63,324
Other Assets Total$76,411$76,747▲ $336
Liabilities
Accounts Payable and Accrued Expenses$4,383$10,064▲ $5,681
Total Liabilities$4,383$10,064▲ $5,681
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,597,288$7,832,246▲ $234,958
Net Assets Without Donor Restrictions$822,840$645,525▼ $177,315
Total Net Assets Fund Balance$8,420,128$8,477,771▲ $57,643
Total Liabilities and Net Assets / Fund Balance$8,424,511$8,487,835▲ $63,324

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,426,364-$7,426,364
Equipment-$16,080$16,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jo ChamberlainExecutive DirectorFT$126,632$126,632

Board Members and Trustees

NameTitle
Barbara LohmanPresident/Chair
Mike KimseyVice President
Jack McCarthyDirector
Patrick J RyanDirector
Paul ReidlDirector
Robin KirbyDirector
Bob RogersAsst. Treasurer
Susan DunnSecretary
Bob BuffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,158
Program Service Revenue
$0
Investment Income
$6,539
Other Revenue
$9,348
All Other Contributions
$406,158
Change in Net Assets
$57,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,045
Revenue Not Reported on Form 990
$2,600
Total Revenue per Audited Statements
$424,645
Total Revenue per Form 990
$422,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,111
Other Expenses$152,291
Total Fundraising Expense$10,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,969$8,864$3,799$126,632
Other Salaries and Wages$52,790$4,106$1,760$58,656
Payroll Taxes$20,279$1,577$676$22,532
Fees for Services Accounting$13,760--$13,760
Advertising$5,428$422$181$6,031
Other Employee Benefits$3,862$300$129$4,291
Fees for Services Other$2,264$1,246$534$4,044
Other Expenses$3,150$245$105$3,500
Depreciation Depletion$996$77$34$1,107
All Other Expenses$755$58$25$838
Total Functional Expenses$327,962$25,506$10,934$364,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$367,002
Expenses per Audited Statements$364,402
Total Expenses per Form 990$364,402
Expenses Not Reported on Form 990$2,600
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
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
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, Line 11B: Form 990 Review Process

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

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

Conflict of interest policy and disclosure forms are filled out annually by all Board of Directors, staff members and volunteers.These forms are kept on file and available for review with the authorization by the Board of Directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director develops an annual workplan for the organization and self. The Plan is approved by the Hiring Committee then the Board of Directors. At the end of each year, the Executive Director gives a report based on the workplan that is approved by the the Hiring Committee and the Board. Salary based on living wage for the area.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Federal Tax Returns are available at guidestar.org and charitynavigator.org.

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

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Coastside Land Trust
EIN
94-3290067
Phone
6507265056
Address
PO Box 3205, Half Moon Bay, CA 94019

Signing Officer

Name
Barbara Lohman
Title
President & Chair
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Lohman
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
200

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

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

Conservation easements are reported at $1.00 as contributions revenue on the Income Statement and as other assets on the Balance Sheet.Net assets with donor restrictions activity for the year ended December 31 consisted of the following per GAAP Audited Financial Statements: Restricted Purpose 12/31/18 Contributions 12/31/19Specific purpose Lands held $ 4,138,378 $ 3,458,910 $7,597,288in permanent trust

Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010064
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preserved additional acreage for permanent open space, protected and maintained prior acquisitions held regular workdays at properties, and held educational outreach workshops and walks for the community.
IRS990/AdvertisingGrp/FundraisingAmt0181
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0422
IRS990/AdvertisingGrp/ProgramServicesAmt05428
IRS990/AdvertisingGrp/TotalAmt06031
IRS990/AllOtherContributionsAmt0406158
IRS990/AllOtherExpensesGrp/FundraisingAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0755
IRS990/AllOtherExpensesGrp/TotalAmt0838
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Coastside Land Trust
IRS990/BooksInCareOfDetail/PhoneNum06507265056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3205
IRS990/BooksInCareOfDetail/USAddress/CityNm0Half Moon Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0649995
IRS990/CashNonInterestBearingGrp/EOYAmt0753393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03799
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08864
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113969
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126632
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06539
IRS990/CYOtherExpensesAmt0152291
IRS990/CYOtherRevenueAmt09348
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057643
IRS990/CYSalariesCompEmpBnftPaidAmt0212111
IRS990/CYTotalExpensesAmt0364402
IRS990/CYTotalFundraisingExpenseAmt010934
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422045
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt034
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0996
IRS990/DepreciationDepletionGrp/TotalAmt01107
IRS990/Desc0Preserved additional acreage for permanent open space, protected and maintained prior acquisitions held regular workdays at properties, and held educational outreach workshops and walks for the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07597288
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07832246
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013760
IRS990/FeesForServicesAccountingGrp/TotalAmt013760
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0534
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02264
IRS990/FeesForServicesOtherGrp/TotalAmt04044
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jo Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Lohman
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Kimsey
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Buffin
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm6Patrick J Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Reidl
IRS990/Form990PartVIISectionAGrp/PersonNm8Robin Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm9Jack McCarthy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0395
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06539
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07343791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07426364
IRS990/LandBldgEquipCostOrOtherBssAmt07442444
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Coastside Land Trust is dedicated to the preservation, protection and enhancement of the open space environment including the natural, scenic, recreational, cultural, historical, and agricultural resources of Half Moon Bay and the San Mateo County coastside for present and future generations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08420128
IRS990/NetAssetsOrFundBalancesEOYAmt08477771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0822840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0645525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076411
IRS990/OtherAssetsTotalGrp/EOYAmt076747
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04291
IRS990/OtherExpensesGrp/Desc0Stewardship
IRS990/OtherExpensesGrp/Desc1General administration
IRS990/OtherExpensesGrp/Desc2Facilities operations
IRS990/OtherExpensesGrp/Desc3Event speakers
IRS990/OtherExpensesGrp/FundraisingAmt01675
IRS990/OtherExpensesGrp/FundraisingAmt11149
IRS990/OtherExpensesGrp/FundraisingAmt2867
IRS990/OtherExpensesGrp/FundraisingAmt3105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3245
IRS990/OtherExpensesGrp/ProgramServicesAmt050245
IRS990/OtherExpensesGrp/ProgramServicesAmt134465
IRS990/OtherExpensesGrp/ProgramServicesAmt225999
IRS990/OtherExpensesGrp/ProgramServicesAmt33150
IRS990/OtherExpensesGrp/TotalAmt055828
IRS990/OtherExpensesGrp/TotalAmt138295
IRS990/OtherExpensesGrp/TotalAmt228888
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09348
IRS990/OtherRevenueTotalAmt09348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052790
IRS990/OtherSalariesAndWagesGrp/TotalAmt058656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01577
IRS990/PayrollTaxesGrp/ProgramServicesAmt020279
IRS990/PayrollTaxesGrp/TotalAmt022532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbara Lohman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04052432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216421
IRS990/PYOtherRevenueAmt031310
IRS990/PYRevenuesLessExpensesAmt03727561
IRS990/PYSalariesCompEmpBnftPaidAmt0149639
IRS990/PYTotalExpensesAmt0366060
IRS990/PYTotalRevenueAmt04093621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04052432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05976209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt05976209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04052432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05976209
IRS990ScheduleA/TotalSupportAmt06070657
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/DonatedServicesAndUseFcltsAmt02600
IRS990ScheduleD/DonatedServicesUseFcltsAmt02600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016080
IRS990ScheduleD/ExpensesNotReportedAmt02600
IRS990ScheduleD/ExpensesSubtotalAmt0364402
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt07
IRS990ScheduleD/LandGrp/BookValueAmt07426364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07426364
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt02600
IRS990ScheduleD/RevenueSubtotalAmt0422045
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Conservation easements are reported at $1.00 as contributions revenue on the Income Statement and as other assets on the Balance Sheet.Net assets with donor restrictions activity for the year ended December 31 consisted of the following per GAAP Audited Financial Statements: Restricted Purpose 12/31/18 Contributions 12/31/19Specific purpose Lands held $ 4,138,378 $ 3,458,910 $7,597,288in permanent trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07426364
IRS990ScheduleD/TotalEasementsCnt020
IRS990ScheduleD/TotalExpensesPerForm990Amt0364402
IRS990ScheduleD/TotalRevenuePerForm990Amt0422045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367002

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.07$9.46$0.74$0.49$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.30$0.09$9.20$0.54$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.22$0.05$9.16$0.83$0.46$0.37
2021Detailed filing. Detailed filing data is available for this year.$8.81$0.02$8.80$0.69$0.37$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.01$8.48$0.42$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$4.09$0.37$3.73
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.62$0.67$0.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$0.41$0.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.28$0.48$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$0.54$0.30$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.17$3.91$0.69$0.65$0.03
2013Summary only. Only limited summary data is available for this year.$3.89$0.01$3.88$0.46$0.41$0.05
2012Summary only. Only limited summary data is available for this year.$3.84$0.02$3.83$3.04$0.26$2.78
2011Summary only. Only limited summary data is available for this year.$1.05$0.01$1.05$0.70$0.46$0.23