Civic Intelligence

The Chaparral Lands Conservancy

990 • Fiscal year 2015 • EIN 27-0722038

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 29, 2016

Organization ProfileN/A
PO Box 141Mount Laguna, CA 91948

(760) 809-9244

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$81,472

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$585,855

Down $257,946 (-31%) from 2013

Net Assets

Down

$105,329

Down $500 (-0.5%) from 2013

Liabilities

Down

$480,526

Down $257,446 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Down

$496,022

Down $275,549 (-36%) from 2013

Expenses

Down

$496,022

Down $205,548 (-29%) from 2013

Net Income

Down

$0

Down $70,001 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$585,855
Liabilities$480,526
Net Assets$105,329
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$496,022
Expenses$496,022
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$496,022
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$312,064$463,349▲ $151,285
Cash and Non-Interest-Bearing Accounts$259,817$122,334▼ $137,483
Accounts Receivable$282$122▼ $160
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$572,213$585,855▲ $13,642
Liabilities
Deferred Revenue$359,580$358,305▼ $1,275
Accounts Payable and Accrued Expenses$106,804$122,221▲ $15,417
Total Liabilities$466,384$480,526▲ $14,142
Net Assets / Fund Balance
Unrestricted Net Assets$105,829$105,329▼ $500
Total Net Assets Fund Balance$105,829$105,329▼ $500
Total Liabilities and Net Assets / Fund Balance$572,213$585,855▲ $13,642
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HoganPresident/DirectorFT$81,472$81,472

Board Members and Trustees

NameTitle
Ileen AndersonSecretary
Kati ReszegiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,022
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,274
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,445
Salaries, Compensation, and Employee Benefits$152,577
Total Fundraising Expense$8,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,325$2,448$5,699$81,472
Other Salaries and Wages$39,375$0$0$39,375
Other Employee Benefits$23,125$513$1,193$24,831
Other Expenses$16,919$200$0$17,119
Fees for Services Accounting$191$8,864$0$9,055
Payroll Taxes$6,214$206$479$6,899
Travel$4,692$0$0$4,692
Fees for Services Management$3,724$0$500$4,224
Insurance$894$2,982$317$4,193
Information Technology$0$2,990$0$2,990
Office Expenses$73$822$270$1,165
Total Functional Expenses$468,134$19,430$8,458$496,022
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

Filer Name
The Chaparral Lands Conservancy
EIN
27-0722038
Phone
7608099244
Address
PO Box 141, Mount Laguna, CA 91948

Signing Officer

Name
David Hogan
Title
Executive Director
Phone
7608099244
Signed
2016-01-29
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
2
Volunteers
12

Preparer

Firm
Tony Pettina Fiscal Design and Management
Address
2727 HOOVER AVENUE STE 202, NATIONAL CITY, CA 91950
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 they are filed.”

Form 990, Part III, Line 4D

“Rose creek project - to plan, permit, and implement restoration of the rose creek 4777. 0. 5281. Rarest plants project - to plan, permit, and implement various measures to preserve and protect 90607. 0. 96701. Denery canyon uplands habitat restoration project - to plan, permit, and implement 190. 0. 190. Otay mesa vernal pool & uplands habitat restoration project - to plan, permit and implement 9528. 0. 10107.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc3Otay Mesa Vernal Pool & Uplands Habitat Restoration Project - To plan, permit and implement restoration of approximately seventeen acres of rare vernal pool wetlands, restoration of approximately seventeen acres of rare vernal pool wetlands, restoration of approximately seventeen acres of rare vernal pool wetlands,
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Board are given a copy of the 990 & schedules to review before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROSE CREEK PROJECT - TO PLAN, PERMIT, AND IMPLEMENT RESTORATION OF THE ROSE CREEK 4777. 0. 5281. RAREST PLANTS PROJECT - TO PLAN, PERMIT, AND IMPLEMENT VARIOUS MEASURES TO PRESERVE AND PROTECT 90607. 0. 96701. DENERY CANYON UPLANDS HABITAT RESTORATION PROJECT - TO PLAN, PERMIT, AND IMPLEMENT 190. 0. 190. OTAY MESA VERNAL POOL & UPLANDS HABITAT RESTORATION PROJECT - TO PLAN, PERMIT AND IMPLEMENT 9528. 0. 10107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572213
IRS990/TotalAssetsEOYAmt0585855
IRS990/TotalAssetsGrp/BOYAmt0572213
IRS990/TotalAssetsGrp/EOYAmt0585855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496022
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466384
IRS990/TotalLiabilitiesEOYAmt0480526
IRS990/TotalLiabilitiesGrp/BOYAmt0466384
IRS990/TotalLiabilitiesGrp/EOYAmt0480526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105329
IRS990/TotalOtherProgSrvcExpenseAmt0105102
IRS990/TotalOtherProgSrvcRevenueAmt0112279
IRS990/TotalProgramServiceExpensesAmt0468134
IRS990/TotalReportableCompFromOrgAmt081472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496022
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585855
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04692
IRS990/TravelGrp/TotalAmt04692
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 141
IRS990/USAddress/CityNm0Mount Laguna
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091948
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07608099244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Chaparral Lands Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0270722038
ReturnHeader/Filer/PhoneNum07608099244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 141
ReturnHeader/Filer/USAddress/CityNm0Mount Laguna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY PETTINA FISCAL DESIGN AND MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 HOOVER AVENUE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATIONAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091950
ReturnHeader/PreparerPersonGrp/PhoneNum06197732124
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY PETTINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-22T13:50:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,855
Liabilities
$480,526
Net assets
$105,329
Revenue
$496,022
Expenses
$496,022
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