Civic Intelligence

Banning Ranch Conservancy

990 • Fiscal year 2017 • EIN 26-2803100

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.BANNINGRANCHCONSERVANCY.ORG
PO Box 15333Newport Beach, CA 92659-1533

(714) 719-2148

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1109%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

302%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$211,380

Up $193,897 (+1109%) from 2016

Net Assets

Up

$80,480

Up $193,897 (+171%) from 2016

Liabilities

Flat

$130,900

Flat from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

Up

$222,701

Up $167,364 (+302%) from 2016

Expenses

Down

$28,804

Down $27,031 (-48%) from 2016

Net Income

Up

$193,897

Up $194,395 (+39035%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $17,483Liabilities 2016: $130,900Net Assets 2016: -$113,4172016Assets 2017: $211,380Liabilities 2017: $130,900Net Assets 2017: $80,4802017Assets 2019: $6,878,880Liabilities 2019: $73,755Net Assets 2019: $6,805,1252019Assets 2020: $6,954,121Liabilities 2020: $20,038Net Assets 2020: $6,934,0832020Assets 2022: $145,884Liabilities 2022: $0Net Assets 2022: $145,8842022Assets 2024: $1,276,152Liabilities 2024: $20Net Assets 2024: $1,276,1322024

Highlighted filing

2017

Assets$211,380
Liabilities$130,900
Net Assets$80,480
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $55,337Expenses 2016: $55,835Net Income 2016: -$4982016Revenue 2017: $222,701Expenses 2017: $28,804Net Income 2017: $193,8972017Revenue 2019: $6,868,309Expenses 2019: $129,794Net Income 2019: $6,738,5152019Revenue 2020: $288,760Expenses 2020: $166,358Net Income 2020: $122,4022020Revenue 2022: $105,327Expenses 2022: $140,095Net Income 2022: -$34,7682022Revenue 2024: $905,720Expenses 2024: $814,409Net Income 2024: $91,3112024

Highlighted filing

2017

Revenue$222,701
Expenses$28,804
Net Income$193,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$224,730
Mission and Program Overview

Mission

Preservation of banning ranch as open space

Preservation of banning ranch as open space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,483$211,380▲ $193,897
Loans From Officers Directors$130,900$130,900→ $0
Rtn Earn Endowment Incm Other Fnds$-113,417$80,480▲ $193,897
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,483$211,380▲ $193,897
Liabilities
Total Liabilities$130,900$130,900→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-113,417$80,480▲ $193,897
Total Liabilities and Net Assets / Fund Balance$17,483$211,380▲ $193,897
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry WelshPresident
Suzanne ForsterVice President
Cindy BlackBoard Member
Diane SilversBoard Member
Mark TabbertBoard Member
Steve RayExecutive Director
Debby KokenSecretary
Jennifer FrutigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,577
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,124
All Other Contributions
$221,577
Change in Net Assets
$193,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,512--$12,512
Fees for Services Legal$12,028--$12,028
Advertising$1,805--$1,805
Other Expenses$946--$946
Fees for Services Accounting-$900-$900
Office Expenses-$391-$391
Information Technology-$222-$222
Total Functional Expenses$27,291$1,513$0$28,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,153
Fundraising Direct Expenses$2,029
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
Loans from Officers, Directors, Trustees, and Key Employees$130,900$130,900→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“The board of directors reviews and approves financial statements before submission to outside cpa for preparation of tax returns. The board administration reviews tax returns and compares with financial statements.”

Form 990, Part VI, Section B, Line 12C

“At first annual meeting, board reviews policy and requires signature compliance from all board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for review upon request with management personnel.”

Filing and Contact Details

Filer

Filer Name
Banning Ranch Conservancy
EIN
26-2803100
Phone
7147192148
Address
PO BOX 15333, NEWPORT BEACH, CA 92659-1533

Signing Officer

Name
Terry Welsh
Title
President
Phone
7147192148
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Welsh
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
120

Preparer

Firm
Cline Carroll & Bartell Llp
Address
9190 IRVINE CENTER DRIVE, IRVINE, CA 92618
Preparer
Renee M Bartell
Phone
9494500555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 8,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,097. Photography: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250. Website design: program service expenses 3,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,165.”

Raw XML Appendix355 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FINANCIAL STATEMENTS BEFORE SUBMISSION TO OUTSIDE CPA FOR PREPARATION OF TAX RETURNS. THE BOARD ADMINISTRATION REVIEWS TAX RETURNS AND COMPARES WITH FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT FIRST ANNUAL MEETING, BOARD REVIEWS POLICY AND REQUIRES SIGNATURE COMPLIANCE FROM ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST WITH MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 8,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,097. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 3,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017483
IRS990/TotalAssetsEOYAmt0211380
IRS990/TotalAssetsGrp/BOYAmt017483
IRS990/TotalAssetsGrp/EOYAmt0211380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027291
IRS990/TotalFunctionalExpensesGrp/TotalAmt028804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130900
IRS990/TotalLiabilitiesEOYAmt0130900
IRS990/TotalLiabilitiesGrp/BOYAmt0130900
IRS990/TotalLiabilitiesGrp/EOYAmt0130900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-113417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15333
IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092659
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BANNINGRANCHCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WELSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07147192148
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANNING RANCH CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0BANN
ReturnHeader/Filer/EIN0262803100
ReturnHeader/Filer/PhoneNum07147192148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15333
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926591533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB82E39460093D0CEA5E5F883934D05AEE5AFA2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A562FAC1AF7927AC46D44DF7704B6DB3D98A3DC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.187.106
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:58:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953184251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINE CARROLL & BARTELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09190 IRVINE CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09494500555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE M BARTELL
ReturnHeader/ReturnTs02018-08-22T17:03:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$211,380
Liabilities
$130,900
Net assets
$80,480
Revenue
$222,701
Expenses
$28,804
Net income
$193,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.91$0.81$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.11$0.14$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.02$6.93$0.29$0.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.07$6.81$6.87$0.13$6.74
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.22$0.03$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.13$0.11$0.06$0.06$0.00