Civic Intelligence

Native American Land Conservancy

990 • Fiscal year 2018 • EIN 33-0832220

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization Profilenalc4all.org

View Organization Page

PO Box 3074Indio, CA 92202

(760) 775-2263

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$23,399

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$733,081

Up $8,387 (+1.2%) from 2017

Net Assets

Up

$730,153

Up $8,387 (+1.2%) from 2017

Liabilities

Flat

$2,928

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$114,554

Up $9,553 (+9.1%) from 2017

Expenses

Down

$106,426

Down $64,211 (-38%) from 2017

Net Income

Up

$8,128

Up $73,764 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$733,081
Liabilities$2,928
Net Assets$730,153
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$114,554
Expenses$106,426
Net Income$8,128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$163,913
Mission and Program Overview

Mission

To preserve and protect cultural & natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,697$93,259▲ $19,562
Land, Buildings, and Equipment, Net$0$45,900▲ $45,900
Cash and Non-Interest-Bearing Accounts$79,082$22,007▼ $57,075
Total Assets$724,694$733,081▲ $8,387
Other Assets Total$571,915$571,915→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,928$2,928→ $0
Total Liabilities$2,928$2,928→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$721,766$730,153▲ $8,387
Total Net Assets Fund Balance$721,766$730,153▲ $8,387
Total Liabilities and Net Assets / Fund Balance$724,694$733,081▲ $8,387

Asset Categories

AssetBook ValueDepreciationBasis
Land$45,900-$45,900
Other Assets Org$551,915--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole JohnsonSecretaryPT$23,399$23,399

Board Members and Trustees

NameTitle
Michael MadrigalPresident
Sean MilanovichVice President
Clifford TrafzerMember
David Limon SaldivarMember
Dean MikeMember
Fay McClungMember
Matt Levias SrMember
Rebecca KugelMember
Robert PrzeklasaMember
Theresa MikeMember
Robert PaullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,193
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$1,223
All Other Contributions
$69,492
Change in Net Assets
$8,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$45,000Assessed value
Total Noncash Contributions1$45,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,041
Other Expenses$21,385
Total Fundraising Expense$948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,986$10,205$850$85,041
Fees for Services Accounting-$5,381-$5,381
Insurance$4,238$585$48$4,871
Office Expenses$4,150$572$48$4,770
Fees for Services Legal-$245-$245
Fees for Services Other-$220-$220
Travel$174$24$2$200
Other Expenses$50--$50
Total Functional Expenses$88,246$17,232$948$106,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,359
Fundraising Gross Income$49,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,060$49,359$49,359$0
Total Events$93,060$49,359$49,359$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 A, line 2

“Dean Mike, Theresa Mike, and Robert Paull are family members”

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

“Each board member has the opportunity to review, question and approve the return prior to submission.”

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
7607752263
Address
PO Box 3074, Indio, CA 92202

Signing Officer

Name
Michael Madrigal
Title
President
Phone
8006706252
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Madrigal
Formed
1998
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
67

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Raw XML AppendixShowing 400 of 430 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, to other neighboring tribal group, and to 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.The Native American Land Conservancy is also focused on using these resources to further the education of Native American youths, through Learning Landscapes. Learning Landscapes aims to give Native American youths, ages 12-18, the opportunity to learn about their culture and reconnect to the healing landscapes of the Mojave Desert.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.93140
IRS990ScheduleA/PublicSupportTotal170Amt01025911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025911
IRS990ScheduleA/TotalSupportAmt01065779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt045900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1551915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0100 Piece cary collection -artifacts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Old woman mountain cultural preserve
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0571915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049359
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Assessed value
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dean Mike, Theresa Mike, and Robert Paull are family members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member has the opportunity to review, question and approve the return prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2annually the organization will discuss and review any possible conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request, the organization will make available, the governing documents, policies & financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0724694
IRS990/TotalAssetsEOYAmt0733081
IRS990/TotalAssetsGrp/BOYAmt0724694
IRS990/TotalAssetsGrp/EOYAmt0733081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02928
IRS990/TotalLiabilitiesEOYAmt02928
IRS990/TotalLiabilitiesGrp/BOYAmt02928
IRS990/TotalLiabilitiesGrp/EOYAmt02928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088246
IRS990/TotalReportableCompFromOrgAmt023399
IRS990/TotalRevenueGrp/ExclusionAmt0138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt024
IRS990/TravelGrp/ProgramServicesAmt0174
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0721766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0730153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3074
IRS990/USAddress/CityNm0Indio
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092202
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0nalc4all.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Madrigal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08006706252

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,081
Liabilities
$2,928
Net assets
$730,153
Revenue
$114,554
Expenses
$106,426
Net income
$8,128
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