Civic Intelligence

Bolsa Chica Land Trust

990 • Fiscal year 2015 • EIN 33-0516059

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilebolsachicalandtrust.org
5200 Warner AvenueHuntington Beach, CA 92649

(714) 846-1001

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

76th percentile

$67,760

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$755,727

Up $103,055 (+16%) from 2014

Net Assets

Up

$750,230

Up $100,110 (+15%) from 2014

Liabilities

Up

$5,497

Up $2,945 (+115%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Up

$399,443

Up $190,870 (+92%) from 2014

Expenses

Up

$294,426

Up $26,753 (+10.0%) from 2014

Net Income

Up

$105,017

Up $164,117 (+278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $652,672Liabilities 2014: $2,552Net Assets 2014: $650,1202014Assets 2015: $755,727Liabilities 2015: $5,497Net Assets 2015: $750,2302015Assets 2016: $939,252Liabilities 2016: $5,950Net Assets 2016: $933,3022016Assets 2017: $1,132,264Liabilities 2017: $3,740Net Assets 2017: $1,128,5242017Assets 2018: $1,140,076Liabilities 2018: $0Net Assets 2018: $1,140,0762018Assets 2019: $1,119,864Liabilities 2019: $0Net Assets 2019: $1,119,8642019Assets 2020: $1,203,895Liabilities 2020: $0Net Assets 2020: $1,203,8952020Assets 2021: $1,180,006Liabilities 2021: $0Net Assets 2021: $1,180,0062021Assets 2022: $996,490Liabilities 2022: $0Net Assets 2022: $996,4902022Assets 2023: $1,011,028Liabilities 2023: $7,001Net Assets 2023: $1,004,0272023Assets 2024: $1,169,569Liabilities 2024: $7,000Net Assets 2024: $1,162,5692024

Highlighted filing

2015

Assets$755,727
Liabilities$5,497
Net Assets$750,230
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $208,573Expenses 2014: $267,673Net Income 2014: -$59,1002014Revenue 2015: $399,443Expenses 2015: $294,426Net Income 2015: $105,0172015Revenue 2016: $426,591Expenses 2016: $266,344Net Income 2016: $160,2472016Revenue 2017: $455,507Expenses 2017: $306,926Net Income 2017: $148,5812017Revenue 2018: $317,299Expenses 2018: $284,656Net Income 2018: $32,6432018Revenue 2019: $206,521Expenses 2019: $282,017Net Income 2019: -$75,4962019Revenue 2020: $457,040Expenses 2020: $402,758Net Income 2020: $54,2822020Revenue 2021: $418,224Expenses 2021: $512,911Net Income 2021: -$94,6872021Revenue 2022: $284,011Expenses 2022: $425,859Net Income 2022: -$141,8482022Revenue 2023: $331,328Expenses 2023: $389,053Net Income 2023: -$57,7252023Revenue 2024: $511,562Expenses 2024: $407,039Net Income 2024: $104,5232024

Highlighted filing

2015

Revenue$399,443
Expenses$294,426
Net Income$105,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$410,602
Mission and Program Overview

Mission

The acquisition, preservation, and restoration of all of bolsa chica and the education of the public to its natural wonders and cultural significance.

Educate the public about and preserve and protect the bolsa chica mesa and wetlands

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$650,120$750,230▲ $100,110
Savings and Temporary Cash Investments$447,522$574,790▲ $127,268
Cash and Non-Interest-Bearing Accounts$71,853$44,917▼ $26,936
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$652,672$755,727▲ $103,055
Other Assets Total$133,297$136,020▲ $2,723
Liabilities
Other Liabilities$2,552$5,497▲ $2,945
Total Liabilities$2,552$5,497▲ $2,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$650,120$750,230▲ $100,110
Total Liabilities and Net Assets / Fund Balance$652,672$755,727▲ $103,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$136,020--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$133,297$7,615▼ $3,381-$136,021
2014$125,050$4,070▲ $5,548-$133,297
2013-$125,000▲ $50-$125,050
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim KolpinExecutive DirectorFT$67,760$67,760
Erin ChinAsst Exec DirectorPT$35,250$35,250

Board Members and Trustees

NameTitle
Jennifer ThomasPresident & CEO
Dan KalmickVice President
Connie BoardmanDirector
Corey MillerDirector
Dave HamiltonDirector
Dr John DoyleDirector
Flossie HorganDirector
Jayson RuthDirector
Jerry ChapmanDirector
Karen MerickelDirector
Laurel TelferDirector
Marc StirdivantDirector
Mike Mc MahanDirector
Mikel HoganDirector
Roberta ArmstrongDirector
Roger BloomDirector
Marinka HorackSecretary
James AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,493
Program Service Revenue
$0
Investment Income
$1,795
Other Revenue
$-3,845
All Other Contributions
$401,493
Change in Net Assets
$105,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,158
Salaries, Compensation, and Employee Benefits$111,268
Total Fundraising Expense$4,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,709$10,301-$103,010
Fees for Services Other$92,472$2,080-$94,552
Office Expenses-$11,380-$11,380
Payroll Taxes$7,433$825-$8,258
Occupancy-$7,473-$7,473
Insurance-$5,451-$5,451
Other Expenses$8,825-$4,035$4,035
Conferences and Meetings-$3,904-$3,904
All Other Expenses$1,693$1,057-$2,750
Travel$10-$851$861
Total Functional Expenses$247,069$42,471$4,886$294,426
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,405
Sales Taxes Payable$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bolsa Chica Land Trust
EIN
33-0516059
Phone
7148461001
Address
5200 WARNER AVENUE, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
James Anderson
Title
Secretary
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
1,500

Preparer

Firm
Goodrich Thomas Cannon & Reeds Llp
Address
3200 PARK CENTER DR STE 1170, COSTA MESA, CA 92626-7153
Preparer
Robert B Goodrich
Phone
7145460755
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: (expenses $26,715) publications to membership of five thousand to keep them informed of developments and needs regarding the bolsa chica ecosystem and maintenance of the organization web site. Other program services 5: provided "miracles of the marsh" educational program for over 12,000 elementary, junior high and high school students from area schools, the majority of which were title ix. Provided teachers materials and slide show presentations in the classrooms and subsequent guided tours of the bolsa chica ecological reserve with teachers and docents. Provided transportation to the site for some of the groups. Provided monthly educational tours for the general public and group tours by appointment. Installed webcam for on sight observation of wildlife.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment was established to build up a reserve for future land preservation costs of the bolsa chica land trust”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST EXEC DIR
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IRS990/FormationYr01992
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05451
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE THE PUBLIC ABOUT AND PRESERVE AND PROTECT THE BOLSA CHICA MESA AND WETLANDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3845
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07473
IRS990/OccupancyGrp/TotalAmt07473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011380
IRS990/OfficeExpensesGrp/TotalAmt011380
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0133297
IRS990/OtherAssetsTotalGrp/EOYAmt0136020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2SITE ENHANCEMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt026715
IRS990/OtherExpensesGrp/ProgramServicesAmt117212
IRS990/OtherExpensesGrp/ProgramServicesAmt28825
IRS990/OtherExpensesGrp/TotalAmt026715
IRS990/OtherExpensesGrp/TotalAmt117212
IRS990/OtherExpensesGrp/TotalAmt28825
IRS990/OtherExpensesGrp/TotalAmt34035
IRS990/OtherLiabilitiesGrp/BOYAmt02552
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0825
IRS990/PayrollTaxesGrp/ProgramServicesAmt07433
IRS990/PayrollTaxesGrp/TotalAmt08258
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS, INFORMATION TABLES AT THE WETLANDS AND OTHER VENUES TO KEEP THE BOLSA CHICA ISSUE IN FRONT OF THE PUBLIC. ARRANGED TOWN HALL MEETINGS AND OTHER EVENTS TO INCREASE PUBLIC AWARENESS AND KNOWLEDGE OF WILDLIFE, NATIVE AMERICAN ARTIFACTS, HISTORIC DEFENSE STRUCTURES, NATIVE PLANTS AND MORE ON THE BOLSA CHICA MESA.SUPPORTED PORTA-POTTY COSTS FOR PUBLIC USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052335
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED "MIRACLES OF THE MARSH" EDUCATIONAL PROGRAM FOR OVER 12,000 ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOL STUDENTS FROM AREA SCHOOLS, THE MAJORITY OF WHICH WERE TITLE IX. PROVIDED TEACHERS MATERIALS AND SLIDE SHOW PRESENTATIONS IN THE CLASSROOMS AND SUBSEQUENT GUIDED TOURS OF THE BOLSA CHICA ECOLOGICAL RESERVE WITH TEACHERS AND DOCENTS. PROVIDED TRANSPORTATION TO THE SITE FOR SOME OF THE GROUPS. PROVIDED MONTHLY EDUCATIONAL TOURS FOR THE GENERAL PUBLIC AND GROUP TOURS BY APPOINTMENT. INSTALLED WEBCAM FOR ON SIGHT OBSERVATION OF WILDLIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039465
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IRS990/PYContributionsGrantsAmt0206754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02688
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167926
IRS990/PYOtherRevenueAmt0-869
IRS990/PYRevenuesLessExpensesAmt0-59100
IRS990/PYSalariesCompEmpBnftPaidAmt099747
IRS990/PYTotalExpensesAmt0267673
IRS990/PYTotalRevenueAmt0208573
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0105017
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0750230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574790
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$755,727
Liabilities
$5,497
Net assets
$750,230
Revenue
$399,443
Expenses
$294,426
Net income
$105,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.51$0.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.33$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.28$0.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.42$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.46$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.21$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.32$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.46$0.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.43$0.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.40$0.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.21$0.27$0.06