Civic Intelligence

Kumeyaay Diegueno Land Conservancy

EIN 26-4219808 • 501(c)3 • El Cajon, CA

Profile

To renew ancestral ties to the ocean, the mountains, and the desert through protective land management, cooperative agreements, and education programs.

2 Kwaaypaay CourtEl Cajon, CA 92019

www.kdlc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

13.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,216,335

Up $168,992 (+3.3%) from 2023

Liabilities

Up

$726,104

Up $138,222 (+24%) from 2023

Net Assets

Up

$4,490,231

Up $30,770 (+0.7%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

Up

$55,560

Up $7,661 (+16%) from 2023

Expenses

Down

$40,066

Down $1,119 (-2.7%) from 2023

Net Income

Up

$15,494

Up $8,780 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $4,386,019Liabilities 2014: $296,104Net Assets 2014: $4,089,9152014Assets 2015: $4,560,805Liabilities 2015: $266,486Net Assets 2015: $4,294,3192015Assets 2016: $4,716,689Liabilities 2016: $314,807Net Assets 2016: $4,401,8822016Assets 2017: $4,733,570Liabilities 2017: $325,292Net Assets 2017: $4,408,2782017Assets 2018: $4,728,477Liabilities 2018: $327,371Net Assets 2018: $4,401,1062018Assets 2020: $4,950,295Liabilities 2020: $508,827Net Assets 2020: $4,441,4682020Assets 2021: $4,935,220Liabilities 2021: $462,240Net Assets 2021: $4,472,9802021Assets 2022: $5,121,862Liabilities 2022: $702,419Net Assets 2022: $4,419,4432022Assets 2023: $5,047,343Liabilities 2023: $587,882Net Assets 2023: $4,459,4612023Assets 2024: $5,216,335Liabilities 2024: $726,104Net Assets 2024: $4,490,2312024

Highlighted filing

2024

Assets$5,216,335
Liabilities$726,104
Net Assets$4,490,231
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $185,076Expenses 2014: $148,634Net Income 2014: $36,4422014Revenue 2015: $301,735Expenses 2015: $97,331Net Income 2015: $204,4042015Revenue 2016: $152,428Expenses 2016: $50,509Net Income 2016: $101,9192016Revenue 2017: $53,848Expenses 2017: $59,907Net Income 2017: -$6,0592017Revenue 2018: $87,378Expenses 2018: $64,119Net Income 2018: $23,2592018Revenue 2020: $109,450Expenses 2020: $87,272Net Income 2020: $22,1782020Revenue 2021: $118,451Expenses 2021: $86,939Net Income 2021: $31,5122021Revenue 2022: $52,723Expenses 2022: $39,023Net Income 2022: $13,7002022Revenue 2023: $47,899Expenses 2023: $41,185Net Income 2023: $6,7142023Revenue 2024: $55,560Expenses 2024: $40,066Net Income 2024: $15,4942024

Highlighted filing

2024

Revenue$55,560
Expenses$40,066
Net Income$15,494
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,216,335
Liabilities
$726,104
Net assets
$4,490,231
Revenue
$55,560
Expenses
$40,066
Net income
$15,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.73$4.49$0.06$0.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.59$4.46$0.05$0.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.70$4.42$0.05$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.46$4.47$0.12$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.51$4.44$0.11$0.09$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.33$4.40$0.09$0.06$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.33$4.41$0.05$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.31$4.40$0.15$0.05$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.27$4.29$0.30$0.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.30$4.09$0.19$0.15$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$52,723
Mission and Program Overview

Mission

To renew ancestral ties to the ocean, the mountains, and the desert through protective land management, cooperative agreements, and education programs.

To renew ancestral ties to the ocean, mountains, and deserts through protective land management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,991,198$3,991,198→ $0
Cash and Non-Interest-Bearing Accounts$601,781$840,746▲ $238,965
Investments in Publicly Traded Securities$342,241$279,398▼ $62,843
Accounts Receivable-$10,520-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,935,220$5,121,862▲ $186,642
Other Assets Total-$0-
Liabilities
Other Liabilities$432,551$505,231▲ $72,680
Accounts Payable and Accrued Expenses$29,689$167,669▲ $137,980
Deferred Revenue-$29,519-
Total Liabilities$462,240$702,419▲ $240,179
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,333,439$4,270,596▼ $62,843
Net Assets Without Donor Restrictions$139,541$148,847▲ $9,306
Total Net Assets Fund Balance$4,472,980$4,419,443▼ $53,537
Total Liabilities and Net Assets / Fund Balance$4,935,220$5,121,862▲ $186,642

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,991,198-$3,991,198
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
John ElliotChairman
Dave TolerVice Chairman
Ernest PingletonSecretary
Eric LachappaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,531
Program Service Revenue
$1,579
Investment Income
$15,613
Other Revenue
$0
All Other Contributions
$35,531
Change in Net Assets
$13,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,023
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
Insurance$3,736--$3,736
Other Expenses$2,000$2,954-$2,000
All Other Expenses$1,001--$1,001
Fees for Services Legal$889--$889
Office Expenses-$15-$15
Total Functional Expenses$36,054$2,969$0$39,023
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to KHPC$505,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 the tax returns before authorizing the filing of the tax returns.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kumeyaay Diegueno Land Conservancy
EIN
26-4219808
Phone
6194454564
Address
2 KWAAYPAAY COURT, EL CAJON, CA 92019

Signing Officer

Name
John Elliot
Title
Chairman
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Elliot
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Fox & Stephens CPAs Inc
Address
9302 Pittsburgh Ave Ste 200, Rancho Cucamonga, CA 91730
Preparer
Matthew Holland CPA
Phone
9099806050
Raw XML Appendix388 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
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092019
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt052723
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IRS990/DeferredRevenueGrp/EOYAmt029519
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt036054
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0889
IRS990/FeesForServicesLegalGrp/TotalAmt0889
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0John Elliot
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Toler
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Meals and Entertainment
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IRS990/OtherExpensesGrp/Desc3Executive Director Fees
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08693
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0927
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03991198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0505231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to KHPC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the tax returns before authorizing the filing of the tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt04935220
IRS990/TotalAssetsGrp/EOYAmt05121862
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IRS990/TotalFunctionalExpensesGrp/TotalAmt039023
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IRS990/TotalLiabilitiesBOYAmt0462240
IRS990/TotalLiabilitiesEOYAmt0702419
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IRS990/TotalLiabilitiesGrp/EOYAmt0702419
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04419443
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IRS990/TotalProgramServiceRevenueAmt01579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04935220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05121862
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 KWAAYPAAY COURT
IRS990/USAddress/CityNm0EL CAJON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.KDLC.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Elliot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUMEYAAY DIEGUENO LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0KUME
ReturnHeader/Filer/EIN0264219808
ReturnHeader/Filer/PhoneNum06194454564
ReturnHeader/Filer/USAddress/AddressLine1Txt02 KWAAYPAAY COURT
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330271663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fox & Stephens CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09302 Pittsburgh Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099806050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HOLLAND CPA
ReturnHeader/ReturnTs02023-11-15T17:18:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Elliot
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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