Civic Intelligence

The Chaparral Lands Conservancy

990EZ • Fiscal year 2011 • EIN 27-0722038

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization ProfileN/A
PO Box 14191948
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

6.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

$439,215

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$439,215

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin44th percentile

Revenue

$73,237

No earlier filing loaded for comparison.

Expenses

$73,237

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$439,215
Liabilities$439,215
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$73,237
Expenses$73,237
Net Income$0
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of the Conservancy is to protect

Filing and Contact Details

Filer

EIN
27-0722038
Raw XML Appendix150 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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IRS990EZ/CashSavingsAndInvestments/BOY03393
IRS990EZ/CashSavingsAndInvestments/EOY0435702
IRS990EZ/ContributionsGiftsGrantsEtc073237
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/GrossReceipts073237
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint01750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOUNT LAGUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOUNT LAGUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOUNT LAGUNA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation057838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLISON ROLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ILEENE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03513
IRS990EZ/OtherExpensesTotal04916
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of the Conservancy is to protect shrubland ecosystems through land preservation and stewardship.
IRS990EZ/PrintingPublicationsPostage0225
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Proctor Valley Project: The creation of the vernal pool management plan to identify opportunities and details for restoration of rare venal pool wetlands. Also to construct 3 miles of new vehicle barriers along Proctor Valley Road to close gaps in existing barriers to prevent unauthorized off-road vehicle activity.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CARMEL MOUNTAIN VALLEY PROJECT: TO RESTORE AND ENHANCE 8 ACRES OF RARE VERNAL POOL WETLANDS IN S.D. CARMEL MTN. PRESERVE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026938
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128883
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits064456
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03393
IRS990EZ/SumOfTotalLiabilities/EOY0439215
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102727 HOOVER AVE STE 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NATIONAL CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091950
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TONY PETTINA FISCAL DESIGN & MGMT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06197732124
IRS990EZ/TotalAssets/BOY03393
IRS990EZ/TotalAssets/EOY0439215
IRS990EZ/TotalExpenses073237
IRS990EZ/TotalProgramServiceExpenses055821
IRS990EZ/TotalRevenue073237
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.chaparralconservancy.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019467
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092704
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509092704
IRS990ScheduleA/Total509/CurrentTaxYear073237
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019467
IRS990ScheduleA/Total509/Total092704
IRS990ScheduleA/TotalSupportTotal/Total092704
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 48. SMALL EQUIPMENT 499. OFFICE EXPENSE 31. PROJECT SUPPLIES 1103. REGISTRATION & FEES 45. TELEPHONE/INTERNET 1423. TRAVEL 1767.
IRS990ScheduleO/GeneralExplanation/Explanation1PRE-PAID EXPENSES 0. 3513.
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED CONTRIBUTIONS 3393. 409215. UNEARNED EXCHANGE GRANTS 0. 30000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270722038
ReturnHeader/Filer/Name/BusinessNameLine10THE CHAPARRAL LANDS CONSERVANCY
ReturnHeader/Filer/NameControl0CHAP
ReturnHeader/Filer/Phone07608099244
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 141
ReturnHeader/Filer/USAddress/City0MOUNT LAGUNA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091948
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0DAVID HOGAN
ReturnHeader/Officer/Phone07608099244
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TONY PETTINA FISCAL DESIGN AND MANAGEMENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102727 HOOVER AVENUE STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATIONAL CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091950
ReturnHeader/Preparer/Name0TONY PETTINA
ReturnHeader/Preparer/Phone06197732124
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T17:55:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$439,215
Liabilities
$439,215
Net assets
$0
Revenue
$73,237
Expenses
$73,237
Net income
$0
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