Civic Intelligence

Bolsa Chica Land Trust

990 • Fiscal year 2017 • EIN 33-0516059

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,457

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,132,264

Up $193,012 (+21%) from 2016

Net Assets

Up

$1,128,524

Up $195,222 (+21%) from 2016

Liabilities

Down

$3,740

Down $2,210 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$455,507

Up $28,916 (+6.8%) from 2016

Expenses

Up

$306,926

Up $40,582 (+15%) from 2016

Net Income

Down

$148,581

Down $11,666 (-7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$1,132,264
Liabilities$3,740
Net Assets$1,128,524
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$455,507
Expenses$306,926
Net Income$148,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$465,424
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
Savings and Temporary Cash Investments$568,263$628,884▲ $60,621
Cash and Non-Interest-Bearing Accounts$10,466$84,924▲ $74,458
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$939,252$1,132,264▲ $193,012
Other Assets Total$360,523$418,456▲ $57,933
Liabilities
Other Liabilities$5,950$3,740▼ $2,210
Total Liabilities$5,950$3,740▼ $2,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$632,572$840,090▲ $207,518
Unrestricted Net Assets$300,730$288,434▼ $12,296
Total Net Assets Fund Balance$933,302$1,128,524▲ $195,222
Total Liabilities and Net Assets / Fund Balance$939,252$1,132,264▲ $193,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$126,263--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$310,523$14,174▲ $48,532-$368,456
2016$136,021$152,575▲ $25,070-$310,523
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 Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim KolpinExecutive DirectorFT$66,457$66,457
Erin ChinExecutive AsstFT$39,940$39,940

Board Members and Trustees

NameTitle
Jennifer ThomasPresident & CEO
Roberta ArmstrongVice President
Corey MillerDirector
Dave HamiltonDirector
Dr John DoyleDirector
Flossie HorganDirector
Gerald ChapmanDirector
Jayson RuthDirector
Karen MerickelDirector
Laurel TelferDirector
Marc StirdivantDirector
Mike Mc MahanDirector
Mikel HoganDirector
Roger BloomDirector
Sue GordonDirector
Marinka HorackSecretary
Dan KalmickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,384
Program Service Revenue
$0
Investment Income
$6,847
Other Revenue
$-3,724
All Other Contributions
$370,692
Change in Net Assets
$148,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,152
Salaries, Compensation, and Employee Benefits$114,774
Total Fundraising Expense$7,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,866$5,734$3,857$66,457
Fees for Services Other$24,686$18,880-$43,566
Other Salaries and Wages$36,497$2,553$890$39,940
All Other Expenses$10,687$12,684$700$24,071
Other Expenses$14,942$5,430$1,412$14,942
Office Expenses$3,201$7,451$160$10,812
Payroll Taxes$7,353$652$372$8,377
Occupancy-$8,174-$8,174
Insurance-$5,379-$5,379
Fees for Services Accounting-$4,975-$4,975
Fees for Services Legal$2,192$84-$2,276
Travel-$860-$860
Fees for Service Investment Mgmnt Fees$378$385-$763
Total Functional Expenses$224,094$75,441$7,391$306,926
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$3,544
Sales Taxes Payable$196
Governance and Compliance

Governance Checklist

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

“Tax returns are available at www.guidestar.org. Financial statements, governing documents, by-laws, conflict of interest policy, etc. Are available at bclt office.”

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
Dan Kalmick
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
2,400

Preparer

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

Additional Explanations

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

“Other program services 4: other program services 5: provided "miracles of the marsh" educational program to 21 schools located in 12 surrounding cities. The program meets next generation science standards for the third grade level and incorporates an in-class presentation, full color workbook, a docent-led 2 hour tour of the reserve with 4 educational break-out sessions, and follow-up educational materials for each of the 1,898 students who went through the program in 2017. The progam is free of charge to the participating schools, and bclt provided funding for student transportation for title 1 schools who participated.”

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”

Raw XML AppendixShowing 400 of 567 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE ASST
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IRS990/FormationYr01992
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08300
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465424
IRS990/GrossSalesOfInventoryAmt06193
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05379
IRS990/InsuranceGrp/TotalAmt05379
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06847
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt073392
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ACQUISITION, PRESERVATION, AND RESTORATION OF ALL OF BOLSA CHICA AND THE EDUCATION OF THE PUBLIC TO ITS NATURAL WONDERS AND CULTURAL SIGNIFICANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01128524
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt046641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08174
IRS990/OccupancyGrp/TotalAmt08174
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07451
IRS990/OfficeExpensesGrp/ProgramServicesAmt03201
IRS990/OfficeExpensesGrp/TotalAmt010812
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0360523
IRS990/OtherAssetsTotalGrp/EOYAmt0418456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SITE ENHANCEMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EDUCATION PROGRAMS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15430
IRS990/OtherExpensesGrp/ProgramServicesAmt034559
IRS990/OtherExpensesGrp/ProgramServicesAmt118722
IRS990/OtherExpensesGrp/ProgramServicesAmt214011
IRS990/OtherExpensesGrp/ProgramServicesAmt314942
IRS990/OtherExpensesGrp/TotalAmt034559
IRS990/OtherExpensesGrp/TotalAmt120922
IRS990/OtherExpensesGrp/TotalAmt220853
IRS990/OtherExpensesGrp/TotalAmt314942
IRS990/OtherLiabilitiesGrp/BOYAmt05950
IRS990/OtherLiabilitiesGrp/EOYAmt03740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036497
IRS990/OtherSalariesAndWagesGrp/TotalAmt039940
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0652
IRS990/PayrollTaxesGrp/ProgramServicesAmt07353
IRS990/PayrollTaxesGrp/TotalAmt08377
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIVE HABITAT RESTORATION ACTIVITIES; STAFFING, PLANNING, PURCHASE OF PLANTS, TOOLS, EQUIPMENT, SUPPLIES, AND IRRIGATION FOR LARGE-SCALE HABITAT RESTORATION ON THE BOLSA CHICA MESA. THE ON-GOING PROJECT IS IN COOPERATION WITH THE CALIFORNIA DEPT OF FISH AND WILDLIFE, WHO MANAGE THE RESERVE, AND UTILIZES THE EFFORTS OF THOUSANDS OF COMMUNITY VOLUNTEERS IN THE PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069155
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED "MIRACLES OF THE MARSH" EDUCATIONAL PROGRAM TO 21 SCHOOLS LOCATED IN 12 SURROUNDING CITIES. THE PROGRAM MEETS NEXT GENERATION SCIENCE STANDARDS FOR THE THIRD GRADE LEVEL AND INCORPORATES AN IN-CLASS PRESENTATION, FULL COLOR WORKBOOK, A DOCENT-LED 2 HOUR TOUR OF THE RESERVE WITH 4 EDUCATIONAL BREAK-OUT SESSIONS, AND FOLLOW-UP EDUCATIONAL MATERIALS FOR EACH OF THE 1,898 STUDENTS WHO WENT THROUGH THE PROGRAM IN 2017. THE PROGAM IS FREE OF CHARGE TO THE PARTICIPATING SCHOOLS, AND BCLT PROVIDED FUNDING FOR STUDENT TRANSPORTATION FOR TITLE 1 SCHOOLS WHO PARTICIPATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02471
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153954
IRS990/PYOtherRevenueAmt0-2215
IRS990/PYRevenuesLessExpensesAmt0160247
IRS990/PYSalariesCompEmpBnftPaidAmt0112390
IRS990/PYTotalExpensesAmt0266344
IRS990/PYTotalRevenueAmt0426591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148581
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,264
Liabilities
$3,740
Net assets
$1,128,524
Revenue
$455,507
Expenses
$306,926
Net income
$148,581
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