Civic Intelligence

Crafton Hills Open Space Conservanc

EIN 33-0524306 • 501(c)3 • Yucaipa, CA

Profile

To protect the physical environment of the area for wildlife, ecological, and aesthetic purposes beneficial to the public interest.

PO Box 1475Yucaipa, CA 92399-1434

chosc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

96th percentile

266%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,448,011

Down $1,336 (-0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,448,011

Down $1,336 (-0.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

Up

$27,626

Up $20,082 (+266%) from 2023

Expenses

Up

$28,962

Up $11,887 (+70%) from 2023

Net Income

Up

-$1,336

Up $8,195 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $2,472,807Liabilities 2018: $0Net Assets 2018: $2,472,8072018Assets 2019: $2,481,793Liabilities 2019: $0Net Assets 2019: $2,481,7932019Assets 2020: $2,477,221Liabilities 2020: $0Net Assets 2020: $2,477,2212020Assets 2021: $2,468,029Liabilities 2021: $0Net Assets 2021: $2,468,0292021Assets 2022: $2,458,878Liabilities 2022: $0Net Assets 2022: $2,458,8782022Assets 2023: $2,449,347Liabilities 2023: $0Net Assets 2023: $2,449,3472023Assets 2024: $2,448,011Liabilities 2024: $0Net Assets 2024: $2,448,0112024

Highlighted filing

2024

Assets$2,448,011
Liabilities$0
Net Assets$2,448,011
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2018: $3,551Expenses 2018: $30,164Net Income 2018: -$26,6132018Revenue 2019: $17,469Expenses 2019: $7,446Net Income 2019: $10,0232019Revenue 2020: $3,277Expenses 2020: $7,849Net Income 2020: -$4,5722020Revenue 2021: $3,152Expenses 2021: $12,344Net Income 2021: -$9,1922021Revenue 2022: $1,614Expenses 2022: $15,339Net Income 2022: -$13,7252022Revenue 2023: $7,544Expenses 2023: $17,075Net Income 2023: -$9,5312023Revenue 2024: $27,626Expenses 2024: $28,962Net Income 2024: -$1,3362024

Highlighted filing

2024

Revenue$27,626
Expenses$28,962
Net Income-$1,336
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,448,011
Liabilities
$0
Net assets
$2,448,011
Revenue
$27,626
Expenses
$28,962
Net income
-$1,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.00$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.00$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$27,626
Mission and Program Overview

Mission

To protect the physical environment of the area for wildlife, ecological, and aesthetic purposes beneficial to the public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,449,347$2,448,011▼ $1,336
Land, Buildings, and Equipment, Net$2,283,932$2,283,932→ $0
Savings and Temporary Cash Investments$125,000$125,000→ $0
Cash and Non-Interest-Bearing Accounts$40,415$39,079▼ $1,336
Total Assets$2,449,347$2,448,011▼ $1,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,449,347$2,448,011▼ $1,336
Total Liabilities and Net Assets / Fund Balance$2,449,347$2,448,011▼ $1,336

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,283,932-$2,283,932
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shellie Zias-roeChair
Betsy De TurkVice Chair
Rob RichmondDirector
Ruthie FelixDirector
Thom ReederDirector
Tim KrantzDirector
Zach SmithDirector
Deborah KeyesExecutive Di
Blane McnallyLiason
Larry CookLiason
Maddie LukeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,608
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$27,608
Change in Net Assets
$-1,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$14,598$40-$14,638
Payment Travel Entrtnmnt Publicly Ofcl$7,517--$7,517
Insurance$3,152$350-$3,502
Information Technology$1,924$214-$2,138
Fees for Services Accounting$607$68-$675
Conferences and Meetings$492--$492
Total Functional Expenses$28,290$672$0$28,962
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
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crafton Hills Open Space Conservanc
EIN
33-0524306
Phone
9092550597
Address
PO BOX 1475, YUCAIPA, CA 92399-1434

Signing Officer

Name
Deborah Keyes
Title
Executive Director
Phone
9092550597
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Keyes
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Barton CPA
Address
787 N PALM CANYON DR, PALM SPRINGS, CA 92262-5507
Preparer
Gregory D Barton CPA
Phone
7609696499
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Continual preservation and management of land adjacent to and surrounding crafton hills of san bernardino county california”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix316 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt02448011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0450 JUDSON STREET SP 103
IRS990/USAddress/CityNm0REDLANDS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092374
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CHOSC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KEYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09092550597
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAFTON HILLS OPEN SPACE CONSERVANC
ReturnHeader/Filer/BusinessNameControlTxt0CRAF
ReturnHeader/Filer/EIN0330524306
ReturnHeader/Filer/PhoneNum09092550597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1475
ReturnHeader/Filer/USAddress/CityNm0YUCAIPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0923991434
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954770856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0787 N PALM CANYON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922625507
ReturnHeader/PreparerPersonGrp/PhoneNum07609696499
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BARTON CPA
ReturnHeader/ReturnTs02025-05-28T16:51:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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