Civic Intelligence

Native American Land Conservancy

990 • Fiscal year 2015 • EIN 33-0832220

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization Profilenalc4all.org

View Organization Page

PO Box 3074Indio, CA 92202

(800) 670-6252

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

77th percentile

$68,920

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

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

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$734,953

Down $1,624,532 (-69%) from 2014

Net Assets

Down

$734,953

Down $1,624,532 (-69%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$120,728

Down $322,746 (-73%) from 2014

Expenses

Up

$310,818

Up $101,930 (+49%) from 2014

Net Income

Down

-$190,090

Down $424,676 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,107,257Liabilities 2013: $0Net Assets 2013: $2,107,2572013Assets 2014: $2,359,485Liabilities 2014: $0Net Assets 2014: $2,359,4852014Assets 2015: $734,953Liabilities 2015: $0Net Assets 2015: $734,9532015Assets 2017: $724,694Liabilities 2017: $2,928Net Assets 2017: $721,7662017Assets 2018: $733,081Liabilities 2018: $2,928Net Assets 2018: $730,1532018Assets 2019: $788,916Liabilities 2019: $30,000Net Assets 2019: $758,9162019Assets 2020: $907,306Liabilities 2020: $1,488Net Assets 2020: $905,8182020Assets 2021: $1,216,911Liabilities 2021: $0Net Assets 2021: $1,216,9112021Assets 2022: $1,356,595Liabilities 2022: $0Net Assets 2022: $1,356,5952022Assets 2023: $3,929,390Liabilities 2023: $0Net Assets 2023: $3,929,3902023Assets 2024: $4,078,250Liabilities 2024: $4,944Net Assets 2024: $4,073,3062024

Highlighted filing

2015

Assets$734,953
Liabilities$0
Net Assets$734,953
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $347,219Expenses 2013: $261,033Net Income 2013: $86,1862013Revenue 2014: $443,474Expenses 2014: $208,888Net Income 2014: $234,5862014Revenue 2015: $120,728Expenses 2015: $310,818Net Income 2015: -$190,0902015Revenue 2017: $105,001Expenses 2017: $170,637Net Income 2017: -$65,6362017Revenue 2018: $114,554Expenses 2018: $106,426Net Income 2018: $8,1282018Revenue 2019: $142,266Expenses 2019: $113,503Net Income 2019: $28,7632019Revenue 2020: $363,431Expenses 2020: $216,529Net Income 2020: $146,9022020Revenue 2021: $562,704Expenses 2021: $251,611Net Income 2021: $311,0932021Revenue 2022: $606,045Expenses 2022: $466,361Net Income 2022: $139,6842022Revenue 2023: $3,333,817Expenses 2023: $761,022Net Income 2023: $2,572,7952023Revenue 2024: $1,628,826Expenses 2024: $1,484,910Net Income 2024: $143,9162024

Highlighted filing

2015

Revenue$120,728
Expenses$310,818
Net Income-$190,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$132,629
Mission and Program Overview

Mission

To preserve and protect cultural & natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,426,567--
Savings and Temporary Cash Investments$338,983$81,679▼ $257,304
Cash and Non-Interest-Bearing Accounts$22,020$81,359▲ $59,339
Total Assets$2,359,485$734,953▼ $1,624,532
Other Assets Total$571,915$571,915→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,319,783$0▼ $1,319,783
Unrestricted Net Assets$1,039,702$734,953▼ $304,749
Total Net Assets Fund Balance$2,359,485$734,953▼ $1,624,532
Total Liabilities and Net Assets / Fund Balance$2,359,485$734,953▼ $1,624,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$551,915--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt RussoExecutive DirectorFT$68,920$68,920

Board Members and Trustees

NameTitle
Michael MadrigalPresident
Sean MilanovichVice President
Nicole JohnsonSecretary
Fay McClungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,036
Program Service Revenue
$20,668
Investment Income
$24
Other Revenue
$0
All Other Contributions
$20,262
Change in Net Assets
$-190,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,898
Salaries, Compensation, and Employee Benefits$68,920
Total Fundraising Expense$3,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,402$17,084$2,010$100,496
Current Officers, Directors, Trustees, and Key Employees$55,825$11,716$1,379$68,920
Travel$14,808$3,108$366$18,282
Fees for Services Accounting-$16,155-$16,155
Other Expenses$8,955--$8,955
Insurance$3,439$722$85$4,246
All Other Expenses$4,027--$4,027
Office Expenses$2,212$464$55$2,731
Total Functional Expenses$257,674$49,249$3,895$310,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,901
Fundraising Gross Income$11,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$91,675$11,901$11,901$0
Total Events$91,675$11,901$11,901$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
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, Section B, line 11

“Line 11a explanation - Board members review Form 990”

Form 990, Part VI, Section B, line 12C

“annually the organization will discuss and review any possible conflicts of interest”

Form 990, Part VI, Section C, line 19

“Upon written request, the organization will make available, the governing documents, policies & financial statements.”

Filing and Contact Details

Filer

Filer Name
Native American Land Conservancy
EIN
33-0832220
Phone
8006706252
Address
PO Box 3074, Indio, CA 92202

Signing Officer

Name
Michael Madrigal
Title
President
Phone
8006706252
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Madrigal
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside contractors: Program service expenses 81,402. Management and general expenses 17,084. Fundraising expenses 2,010. Total expenses 100,496.”

Form 990, Part IX, line 24E

“Desert Monument: Program service expenses 3,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,450. Coyote Hole: Program service expenses 577. Management and general expenses 0. Fundraising expenses 0. Total expenses 577.”

Form 990, Part XI, line 9:

“Remove activities related to TAM -1,434,442.”

Raw XML Appendix371 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/Desc0To identify, acquire and preserve endangered historic and biological resources of cultural importance to the members/tribes of the Native American Land Conservancy and to other neighboring tribal groups and communities in California, Arizona and Nevada. The Native American Land Conservancy is committed to managing these landscapes in a manner that preserves their integrity and promotes an understanding of their value to the indigenous community and to the public.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - Board members review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annually the organization will discuss and review any possible conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request, the organization will make available, the governing documents, policies & financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside contractors: Program service expenses 81,402. Management and general expenses 17,084. Fundraising expenses 2,010. Total expenses 100,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Desert Monument: Program service expenses 3,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,450. Coyote Hole: Program service expenses 577. Management and general expenses 0. Fundraising expenses 0. Total expenses 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Remove activities related to TAM -1,434,442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01319783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02359485
IRS990/TotalAssetsEOYAmt0734953
IRS990/TotalAssetsGrp/BOYAmt02359485
IRS990/TotalAssetsGrp/EOYAmt0734953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02359485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257674
IRS990/TotalProgramServiceRevenueAmt020668
IRS990/TotalReportableCompFromOrgAmt068920
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02359485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0366
IRS990/TravelGrp/ManagementAndGeneralAmt03108
IRS990/TravelGrp/ProgramServicesAmt014808
IRS990/TravelGrp/TotalAmt018282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01039702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0734953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3074
IRS990/USAddress/CityNm0Indio
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0nalc4all.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Madrigal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08006706252
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Native American Land Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0330832220
ReturnHeader/Filer/PhoneNum08006706252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3074
ReturnHeader/Filer/USAddress/CityNm0Indio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Marion
ReturnHeader/ReturnTs02016-04-21T17:31:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$734,953
Liabilities
$0
Net assets
$734,953
Revenue
$120,728
Expenses
$310,818
Net income
-$190,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.07$1.63$1.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$3.33$0.76$2.57
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.61$0.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.56$0.25$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.36$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.11$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.11$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.12$0.31$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.44$0.21$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.35$0.26$0.09