Civic Intelligence

The Chaparral Lands Conservancy

990 • Fiscal year 2021 • EIN 27-0722038

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 18, 2022

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

0.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$99,878

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

5.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$690,251

Up $37,229 (+5.7%) from 2020

Net Assets

Flat

$105,329

Flat from 2020

Liabilities

Up

$584,922

Up $37,229 (+6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Down

$448,951

Down $240,818 (-35%) from 2020

Expenses

Down

$448,951

Down $240,818 (-35%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$690,251
Liabilities$584,922
Net Assets$105,329
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$448,951
Expenses$448,951
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$448,951
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$564,939$522,581▼ $42,358
Cash and Non-Interest-Bearing Accounts$48,467$134,495▲ $86,028
Land, Buildings, and Equipment, Net$39,334$30,257▼ $9,077
Accounts Receivable$281$2,917▲ $2,636
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$653,022$690,251▲ $37,229
Liabilities
Deferred Revenue$307,910$366,546▲ $58,636
Accounts Payable and Accrued Expenses$165,266$120,485▼ $44,781
Grants Payable$14,422$46,377▲ $31,955
Mortgage Notes Payable Secured by Investment Property$40,593$32,012▼ $8,581
Unsecured Notes Loans Payable$19,502$19,502→ $0
Total Liabilities$547,693$584,922▲ $37,229
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$653,022$690,251▲ $37,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,257$15,128$45,385
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David HoganPresident/DirectorFT$99,878$99,878

Board Members and Trustees

NameTitle
John HeatheringtonSecretary
Nicole McGinnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,210
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,759
Salaries, Compensation, and Employee Benefits$127,192
Total Fundraising Expense$11,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,614$11,993$8,271$99,878
Other Employee Benefits$9,147$1,382$976$11,505
Depreciation Depletion$0$9,077$0$9,077
Pension Plan Contributions$6,445$967$644$8,056
Payroll Taxes$6,180$931$642$7,753
Office Expenses$331$5,219$0$5,550
Fees for Services Accounting$0$3,910$0$3,910
Fees for Services Management$2,802$940$0$3,742
Information Technology$0$3,171$0$3,171
Insurance$141$1,733$0$1,874
Interest$0$1,463$0$1,463
Travel$227$56$0$283
Total Functional Expenses$396,344$41,578$11,029$448,951
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
2022-01-18
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 Pacific Crest, and Rarest Plants 65484. 0. 0.”

Raw XML Appendix393 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045385
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Projects: Proctor Pacific Crest, and Rarest Plants 65484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07608099244
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Chaparral Lands Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0270722038
ReturnHeader/Filer/PhoneNum07608099244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9311
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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/PreparationDt02022-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Pettina
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-13T12:11:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hogan
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,251
Liabilities
$584,922
Net assets
$105,329
Revenue
$448,951
Expenses
$448,951
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