Civic Intelligence

Bolsa Chica Conservancy

990 • Fiscal year 2024 • EIN 33-0392527

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 30, 2025

Organization ProfileBOLSACHICA.ORG
3842 Warner AvenueHuntington Beach, CA 92649

(714) 846-1114

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$95,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,871,541

Down $58,178 (-3.0%) from 2022

Net Assets

Up

$1,726,301

Up $26,891 (+1.6%) from 2022

Liabilities

Down

$145,240

Down $85,069 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$555,150

Down $427,863 (-44%) from 2022

Expenses

Up

$768,108

Up $68,145 (+9.7%) from 2022

Net Income

Down

-$212,958

Down $496,008 (-175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $277,633Liabilities 2010: $0Net Assets 2010: $277,6332010Assets 2011: $366,144Liabilities 2011: $0Net Assets 2011: $366,1442011Assets 2015: $500,338Liabilities 2015: $0Net Assets 2015: $500,3382015Assets 2016: $625,905Liabilities 2016: $0Net Assets 2016: $625,9052016Assets 2017: $906,981Liabilities 2017: $0Net Assets 2017: $906,9812017Assets 2018: $985,671Liabilities 2018: $0Net Assets 2018: $985,6712018Assets 2019: $1,008,856Liabilities 2019: $0Net Assets 2019: $1,008,8562019Assets 2020: $923,841Liabilities 2020: $0Net Assets 2020: $923,8412020Assets 2022: $1,929,719Liabilities 2022: $230,309Net Assets 2022: $1,699,4102022Assets 2024: $1,871,541Liabilities 2024: $145,240Net Assets 2024: $1,726,3012024

Highlighted filing

2024

Assets$1,871,541
Liabilities$145,240
Net Assets$1,726,301
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $436,0062010Expenses 2011: $255,4192011Revenue 2015: $401,482Expenses 2015: $330,778Net Income 2015: $70,7042015Revenue 2016: $554,047Expenses 2016: $428,480Net Income 2016: $125,5672016Revenue 2017: $743,644Expenses 2017: $462,568Net Income 2017: $281,0762017Revenue 2018: $752,664Expenses 2018: $692,664Net Income 2018: $60,0002018Revenue 2019: $759,908Expenses 2019: $736,723Net Income 2019: $23,1852019Revenue 2020: $365,221Expenses 2020: $518,709Net Income 2020: -$153,4882020Revenue 2022: $983,013Expenses 2022: $699,963Net Income 2022: $283,0502022Revenue 2024: $555,150Expenses 2024: $768,108Net Income 2024: -$212,9582024

Highlighted filing

2024

Revenue$555,150
Expenses$768,108
Net Income-$212,958
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$555,150
Mission and Program Overview

Mission

Bolsa chica conservancy was formed to preserve, restore, and enhance the bolsa chica wetlands in huntington beach, california through public outreach, participation, education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,548,917$1,436,070▼ $112,847
Cash and Non-Interest-Bearing Accounts$414,743$331,435▼ $83,308
Pledges and Grants Receivable$12,500$50,000▲ $37,500
Prepaid Expenses and Deferred Charges$5,516$4,404▼ $1,112
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,036,454$1,871,541▼ $164,913
Other Assets Total$54,778$49,632▼ $5,146
Liabilities
Accounts Payable and Accrued Expenses$97,195$145,240▲ $48,045
Total Liabilities$97,195$145,240▲ $48,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,939,259$1,726,301▼ $212,958
Total Net Assets Fund Balance$1,939,259$1,726,301▼ $212,958
Total Liabilities and Net Assets / Fund Balance$2,036,454$1,871,541▼ $164,913

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,126,043$321,082$1,447,125
Land$255,978-$255,978
Equipment$28,654$97,613$126,267
Other Land Buildings$-5,289$24,464$19,175
Buildings$30,684$-30,684-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carissa MaciasExecutive DirectorFT$95,500$95,500

Board Members and Trustees

NameTitle
Bob HoxsieChairman
Jeff HyderVice Chairman
Aaron BellDirector
Chris EptingDirector
Christine WhitcraftDirector
Claire GrozingerDirector
Eric SmalstigDirector
Fred WilsonDirector
James PetersonDirector
Jose PerezDirector
Kevin ElliotDirector
Mike VigliottaDirector
Pt TownendDirector
Robert GrundstromDirector
Stephanie WilsonDirector
Van VuDirector
Phil SmithSecretary
Tanya HoxsieSecretary
Tom RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,455
Program Service Revenue
$0
Investment Income
$9,478
Other Revenue
$14,217
All Other Contributions
$390,460
Change in Net Assets
$-212,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,588
Other Expenses$372,520
Total Fundraising Expense$63,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,284$36,759-$301,043
Depreciation Depletion-$112,847-$112,847
Current Officers, Directors, Trustees, and Key Employees$94,545--$94,545
Insurance$25,568$2,809-$28,377
Other Expenses$8,908$13,951$63,865$8,908
Interest$948$1,660-$2,608
Travel$1,256$214-$1,470
All Other Expenses-$-2,633-$-2,633
Total Functional Expenses$497,536$206,707$63,865$768,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,217
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“CEO REVIEWED”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Bolsa Chica Conservancy
EIN
33-0392527
Phone
7148461114
Address
3842 WARNER AVENUE, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Tom Ross
Title
Treasurer
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hoxsie
Formed
1989
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
21
Employees
9
Volunteers
154

Preparer

Firm
Lenning Tax and Accounting Services Inc
Address
13924 Seal Beach Blvd Ste C, Seal Beach, CA 90740
Preparer
Tanya R Lansing EA
Phone
5625949729
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03583

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,871,541
Liabilities
$145,240
Net assets
$1,726,301
Revenue
$555,150
Expenses
$768,108
Net income
-$212,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.73$0.56$0.77$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.23$1.70$0.98$0.70$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.37$0.52$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.76$0.74$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.75$0.69$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.74$0.46$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.55$0.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.40$0.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.44