Civic Intelligence

The Chaparral Lands Conservancy

990 • Fiscal year 2013 • EIN 27-0722038

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 14191948

(760) 809-9244

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$84,219

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

225%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$843,801

Up $374,913 (+80%) from 2012

Net Assets

Up

$105,829

Up $70,001 (+195%) from 2012

Liabilities

Up

$737,972

Up $304,912 (+70%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

$771,571

No earlier filing loaded for comparison.

Expenses

Up

$701,570

Up $495,580 (+241%) from 2012

Net Income

$70,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2011: $439,215Liabilities 2011: $439,215Net Assets 2011: $02011Assets 2012: $468,888Liabilities 2012: $433,060Net Assets 2012: $35,8282012Assets 2013: $843,801Liabilities 2013: $737,972Net Assets 2013: $105,8292013Assets 2015: $585,855Liabilities 2015: $480,526Net Assets 2015: $105,3292015Assets 2016: $556,014Liabilities 2016: $450,685Net Assets 2016: $105,3292016Assets 2017: $512,393Liabilities 2017: $407,064Net Assets 2017: $105,3292017Assets 2018: $588,436Liabilities 2018: $483,107Net Assets 2018: $105,3292018Assets 2019: $560,867Liabilities 2019: $455,538Net Assets 2019: $105,3292019Assets 2020: $653,022Liabilities 2020: $547,693Net Assets 2020: $105,3292020Assets 2021: $690,251Liabilities 2021: $584,922Net Assets 2021: $105,3292021Assets 2022: $759,093Liabilities 2022: $653,759Net Assets 2022: $105,3342022Assets 2023: $566,348Liabilities 2023: $461,014Net Assets 2023: $105,3342023Assets 2024: $593,648Liabilities 2024: $488,314Net Assets 2024: $105,3342024

Highlighted filing

2013

Assets$843,801
Liabilities$737,972
Net Assets$105,829
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $73,237Expenses 2011: $73,237Net Income 2011: $02011Expenses 2012: $205,9902012Revenue 2013: $771,571Expenses 2013: $701,570Net Income 2013: $70,0012013Revenue 2015: $496,022Expenses 2015: $496,022Net Income 2015: $02015Revenue 2016: $418,455Expenses 2016: $418,455Net Income 2016: $02016Revenue 2017: $345,664Expenses 2017: $345,664Net Income 2017: $02017Revenue 2018: $428,887Expenses 2018: $428,887Net Income 2018: $02018Revenue 2019: $425,243Expenses 2019: $425,243Net Income 2019: $02019Revenue 2020: $689,769Expenses 2020: $689,769Net Income 2020: $02020Revenue 2021: $448,951Expenses 2021: $448,951Net Income 2021: $02021Revenue 2022: $456,311Expenses 2022: $456,306Net Income 2022: $52022Revenue 2023: $286,099Expenses 2023: $286,099Net Income 2023: $02023Revenue 2024: $581,948Expenses 2024: $581,948Net Income 2024: $02024

Highlighted filing

2013

Revenue$771,571
Expenses$701,570
Net Income$70,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$771,571
Mission and Program Overview

Mission

The mission of the Conservancy is to protect

The mission of the Conservancy is to protect Shrubland ecosystems through land preservation and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$112,312$527,942▲ $415,630
Cash and Non-Interest-Bearing Accounts$352,444$315,683▼ $36,761
Accounts Receivable$4,082$126▼ $3,956
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$468,888$843,801▲ $374,913
Liabilities
Deferred Revenue$400,164$375,969▼ $24,195
Accounts Payable and Accrued Expenses$32,896$362,003▲ $329,107
Total Liabilities$433,060$737,972▲ $304,912
Net Assets / Fund Balance
Unrestricted Net Assets$35,828$105,829▲ $70,001
Total Net Assets Fund Balance$35,828$105,829▲ $70,001
Total Liabilities and Net Assets / Fund Balance$468,888$843,801▲ $374,913
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HoganPresident/DirectorFT$84,219$84,219

Board Members and Trustees

NameTitle
Ileen AndersonSecretary
Allison RolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$453,306
Change in Net Assets
$70,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,964
Salaries, Compensation, and Employee Benefits$95,606
Total Fundraising Expense$6,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,406$3,906$3,906$78,218
Fees for Services Accounting$1,685$5,337$90$7,112
Payroll Taxes$5,611$311$311$6,233
Pension Plan Contributions$5,357$288$355$6,000
Other Employee Benefits$4,684$269$202$5,155
Travel$3,632$278$623$4,533
Insurance$2,583$1,220$362$4,165
Information Technology$0$2,500$0$2,500
Other Expenses$2,312$0$0$2,312
Office Expenses$332$400$298$1,030
Fees for Services Management$0$588$0$588
Total Functional Expenses$679,293$16,130$6,147$701,570
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
27-0722038
Phone
7608099244

Signing Officer

Name
David Hogan
Title
President/director
Phone
7608099244
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hogan
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
12

Preparer

Preparer
Tony Pettina
Phone
6197732124
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the Board are given a copy of the 990 & Schedules to review before filing.”

Form 990EZ, Part I, Line 16

“Bank charges small equipment office expense project supplies registration & fees telephone/internet travel”

Form 990EZ, Part II, Line 24

“PRE-PAID EXPENSES”

Form 990EZ, Part II, Line 26

“Deferred contributions unearned exchange grants”

Form 990, Part III, Line 4D

“Rose creek - to prevent the degredation of the rose creek 155518. 0. 5911. Rarest plants project - to protect and restore several populations 5911. 0. 6666.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Board are given a copy of the 990 & Schedules to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES SMALL EQUIPMENT OFFICE EXPENSE PROJECT SUPPLIES REGISTRATION & FEES TELEPHONE/INTERNET TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRE-PAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED CONTRIBUTIONS UNEARNED EXCHANGE GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROSE CREEK - TO PREVENT THE DEGREDATION OF THE ROSE CREEK 155518. 0. 5911. RAREST PLANTS PROJECT - TO PROTECT AND RESTORE SEVERAL POPULATIONS 5911. 0. 6666.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433060
IRS990/TotalLiabilitiesEOYAmt0737972
IRS990/TotalLiabilitiesGrp/BOYAmt0433060
IRS990/TotalLiabilitiesGrp/EOYAmt0737972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105829
IRS990/TotalOtherProgSrvcExpenseAmt0161429
IRS990/TotalOtherProgSrvcRevenueAmt012577
IRS990/TotalProgramServiceExpensesAmt0679293
IRS990/TotalReportableCompFromOrgAmt084219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771571
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843801
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0623
IRS990/TravelGrp/ManagementAndGeneralAmt0278
IRS990/TravelGrp/ProgramServicesAmt03632
IRS990/TravelGrp/TotalAmt04533
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 141
IRS990/USAddress/City0Mount Laguna
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091948
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07608099244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Chaparral Lands Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0270722038
ReturnHeader/Filer/PhoneNum07608099244
ReturnHeader/Filer/USAddress/AddressLine10PO Box 141
ReturnHeader/Filer/USAddress/City0Mount Laguna
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TONY PETTINA FISCAL DESIGN AND MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102727 HOOVER AVENUE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NATIONAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091950
ReturnHeader/PreparerPersonGrp/PhoneNum06197732124
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY PETTINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T17:30:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,801
Liabilities
$737,972
Net assets
$105,829
Revenue
$771,571
Expenses
$701,570
Net income
$70,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$4.88$1.05$5.82$5.82$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.66$4.61$1.05$2.86$2.86$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.59$6.54$1.05$4.56$4.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.90$5.85$1.05$4.49$4.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.53$5.48$1.05$6.90$6.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.61$4.56$1.05$4.25$4.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.88$4.83$1.05$4.29$4.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.12$4.07$1.05$3.46$3.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.56$4.51$1.05$4.18$4.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.86$4.81$1.05$4.96$4.96$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.44$7.38$1.06$7.72$7.02$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.33$0.36$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$4.39$0.00$0.73$0.73$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits