Civic Intelligence

The Chaparral Lands Conservancy

990 • Fiscal year 2020 • EIN 27-0722038

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 04, 2021

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

0.84x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.79x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$96,969

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$653,022

Up $92,155 (+16%) from 2019

Net Assets

Flat

$105,329

Flat from 2019

Liabilities

Up

$547,693

Up $92,155 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$689,769

Up $264,526 (+62%) from 2019

Expenses

Up

$689,769

Up $264,526 (+62%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$653,022
Liabilities$547,693
Net Assets$105,329
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$689,769
Expenses$689,769
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.1
Gross Receipts
$689,769
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$439,607$564,939▲ $125,332
Cash and Non-Interest-Bearing Accounts$101,747$48,467▼ $53,280
Land, Buildings, and Equipment, Net$19,274$39,334▲ $20,060
Accounts Receivable$60$281▲ $221
Prepaid Expenses and Deferred Charges$178--
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$560,867$653,022▲ $92,155
Liabilities
Deferred Revenue$283,072$307,910▲ $24,838
Accounts Payable and Accrued Expenses$105,413$165,266▲ $59,853
Mortgage Notes Payable Secured by Investment Property$25,621$40,593▲ $14,972
Unsecured Notes Loans Payable-$19,502-
Grants Payable$41,432$14,422▼ $27,010
Total Liabilities$455,538$547,693▲ $92,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,329$105,329→ $0
Total Net Assets Fund Balance$105,329$105,329→ $0
Total Liabilities and Net Assets / Fund Balance$560,867$653,022▲ $92,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,334$6,051$45,385
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HoganPresident/DirectorFT$96,969$96,969

Board Members and Trustees

NameTitle
John HeatheringtonSecretary
Nicole McGinnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,769
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,369
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,473
Salaries, Compensation, and Employee Benefits$121,296
Total Fundraising Expense$3,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,259$7,005$2,705$96,969
Other Employee Benefits$8,568$703$250$9,521
Depreciation Depletion$0$8,710$0$8,710
Payroll Taxes$6,776$544$210$7,530
Pension Plan Contributions$6,549$509$218$7,276
Fees for Services Accounting$0$5,318$0$5,318
Information Technology$0$3,376$0$3,376
Insurance$1,776$1,081$49$2,906
Office Expenses$71$2,508$0$2,579
Fees for Services Management$1,983$465$0$2,448
Interest$0$1,576$0$1,576
Travel$39$51$0$90
Other Expenses$0$18$0$18
Total Functional Expenses$653,717$32,421$3,631$689,769
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
Backup withholding compliance
Yes
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
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
2021-01-04
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

“Other Projects: Proctor Valley ORV A, Pacific Crest, and Rarest Plants 89035. 0. 77400.”

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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02308018
IRS990ScheduleA/TotalSupportAmt02308018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039334
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/ExplanationTxt1Other Projects: Proctor Valley ORV A, Pacific Crest, and Rarest Plants 89035. 0. 77400.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560867
IRS990/TotalAssetsEOYAmt0653022
IRS990/TotalAssetsGrp/BOYAmt0560867
IRS990/TotalAssetsGrp/EOYAmt0653022
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IRS990/TotalContributionsAmt0689769
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455538
IRS990/TotalLiabilitiesEOYAmt0547693
IRS990/TotalLiabilitiesGrp/BOYAmt0455538
IRS990/TotalLiabilitiesGrp/EOYAmt0547693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt089035
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt077400
IRS990/TotalProgramServiceExpensesAmt0653717
IRS990/TotalReportableCompFromOrgAmt096969
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt051
IRS990/TravelGrp/ProgramServicesAmt039
IRS990/TravelGrp/TotalAmt090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 9311
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092169
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07608099244
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-04
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/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/PhoneNum06196653025
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Pettina
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-15T10:22:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,022
Liabilities
$547,693
Net assets
$105,329
Revenue
$689,769
Expenses
$689,769
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