Civic Intelligence

The Chaparral Lands Conservancy

990 • Fiscal year 2019 • EIN 27-0722038

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 10, 2020

Organization ProfileN/A
PO Box 9311San Diego, CA 92169

(760) 809-9244

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$92,801

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$560,867

Down $27,569 (-4.7%) from 2018

Net Assets

Flat

$105,329

Flat from 2018

Liabilities

Down

$455,538

Down $27,569 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$425,243

Down $3,644 (-0.8%) from 2018

Expenses

Down

$425,243

Down $3,644 (-0.8%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$560,867
Liabilities$455,538
Net Assets$105,329
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$425,243
Expenses$425,243
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$425,243
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$493,886$439,607▼ $54,279
Cash and Non-Interest-Bearing Accounts$70,366$101,747▲ $31,381
Land, Buildings, and Equipment, Net$27,250$19,274▼ $7,976
Prepaid Expenses and Deferred Charges$-3,127$178▲ $3,305
Accounts Receivable$60$60→ $0
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$588,436$560,867▼ $27,569
Liabilities
Deferred Revenue$302,545$283,072▼ $19,473
Accounts Payable and Accrued Expenses$110,670$105,413▼ $5,257
Grants Payable$39,443$41,432▲ $1,989
Mortgage Notes Payable Secured by Investment Property$30,449$25,621▼ $4,828
Total Liabilities$483,107$455,538▼ $27,569
Net Assets / Fund Balance
Unrestricted Net Assets$105,329$105,329→ $0
Total Net Assets Fund Balance$105,329$105,329→ $0
Total Liabilities and Net Assets / Fund Balance$588,436$560,867▼ $27,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,274$20,604$39,878
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HoganPresident/DirectorFT$92,801$92,801

Board Members and Trustees

NameTitle
John HeatheringtonSecretary
Nicole McGinnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,789
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,915
Salaries, Compensation, and Employee Benefits$116,328
Total Fundraising Expense$3,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,755$6,318$2,798$93,871
Other Employee Benefits$7,959$620$264$8,843
Depreciation Depletion$0$7,976$0$7,976
Payroll Taxes$6,686$498$221$7,405
Pension Plan Contributions$5,630$394$185$6,209
Fees for Services Management$0$4,164$0$4,164
Fees for Services Accounting$0$4,121$0$4,121
Insurance$2,142$1,821$63$4,026
Information Technology$0$3,412$0$3,412
Office Expenses$0$2,923$0$2,923
Interest$0$1,491$0$1,491
Travel$454$152$0$606
Other Expenses$146$57$0$203
Total Functional Expenses$384,346$37,359$3,538$425,243
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 9311, San Diego, CA 92169

Signing Officer

Name
David Hogan
Title
President
Phone
7608099244
Signed
2020-01-10
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

Firm
Tony Pettina Fiscal Design and Management
Address
2727 HOOVER AVENUE STE 202, NATIONAL CITY, CA 91950
Preparer
Tony Pettina
Phone
6196653025
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

“Del Mar Mesa - To design, plan, permit, and implement restoration of rare 47844. 0. 0.”

Form 990, Part III, Line 4D

“Rarest Plants Project - To plan, permit, and implement various measures to preserve and protect 39401. 0. 0.”

Form 990, Part III, Line 4D

“Otay Mesa Vernal Pool & Uplands Habitat Restoration Project - To plan, permit and implement 74183. 0. 0.”

Form 990, Part III, Line 4D

“BLM ORV - To improve management of off-road vehicles on land managed by the federal 8788. 0. 0.”

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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Board are given a copy of the 990 & schedules to review before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Del Mar Mesa - To design, plan, permit, and implement restoration of rare 47844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rarest Plants Project - To plan, permit, and implement various measures to preserve and protect 39401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Otay Mesa Vernal Pool & Uplands Habitat Restoration Project - To plan, permit and implement 74183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BLM ORV - To improve management of off-road vehicles on land managed by the federal 8788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine1Txt0PO Box 9311
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07608099244
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Chaparral Lands Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0270722038
ReturnHeader/Filer/PhoneNum07608099244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9311
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E66605364A3EF35D2F0E4D5DC92E2C0C56262D83
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.175.83.106
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:10:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY PETTINA FISCAL DESIGN AND MANAGEMENT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,867
Liabilities
$455,538
Net assets
$105,329
Revenue
$425,243
Expenses
$425,243
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