Civic Intelligence

El Pastillo Conservation Trust Inc

EIN 66-0736943 • 501(c)3 • Isabela, PR

Profile

Management & Conservation Program

PO Box 2599Isabela, PR 00662-9599

elpastillotrust.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.86x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$24,365

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 108.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

780%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$30,243

Down $4,576 (-13%) from 2023

Liabilities

Up

$56,283

Up $6,427 (+13%) from 2023

Net Assets

Down

-$26,040

Down $11,003 (-73%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$22,406

Up $19,860 (+780%) from 2023

Expenses

Up

$33,409

Up $8,182 (+32%) from 2023

Net Income

Up

-$11,003

Up $11,678 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0-$50KAssets 2013: $44,493Liabilities 2013: $54,7912013Assets 2014: $61,857Liabilities 2014: $51,5072014Assets 2015: $44,700Liabilities 2015: $46,2132015Assets 2016: $54,748Liabilities 2016: $57,1412016Assets 2017: $83,690Liabilities 2017: $54,5812017Assets 2018: $93,791Liabilities 2018: $55,6582018Assets 2019: $89,154Liabilities 2019: $52,9042019Assets 2020: $84,232Liabilities 2020: $58,745Net Assets 2020: $25,4872020Assets 2021: $61,180Liabilities 2021: $53,640Net Assets 2021: $7,5402021Assets 2022: $53,361Liabilities 2022: $45,717Net Assets 2022: $7,6442022Assets 2023: $34,819Liabilities 2023: $49,856Net Assets 2023: -$15,0372023Assets 2024: $30,243Liabilities 2024: $56,283Net Assets 2024: -$26,0402024

Highlighted filing

2024

Assets$30,243
Liabilities$56,283
Net Assets-$26,040
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $65,660Expenses 2013: $90,589Net Income 2013: -$24,9292013Revenue 2014: $65,401Expenses 2014: $44,753Net Income 2014: $20,6482014Revenue 2015: $18,303Expenses 2015: $30,166Net Income 2015: -$11,8632015Revenue 2016: $22,489Expenses 2016: $23,369Net Income 2016: -$8802016Revenue 2017: $122,404Expenses 2017: $90,902Net Income 2017: $31,5022017Revenue 2018: $60,979Expenses 2018: $51,955Net Income 2018: $9,0242018Revenue 2019: $23,814Expenses 2019: $25,697Net Income 2019: -$1,8832019Revenue 2020: $14,339Expenses 2020: $25,102Net Income 2020: -$10,7632020Revenue 2021: $365Expenses 2021: $18,312Net Income 2021: -$17,9472021Revenue 2022: $29,727Expenses 2022: $29,623Net Income 2022: $1042022Revenue 2023: $2,546Expenses 2023: $25,227Net Income 2023: -$22,6812023Revenue 2024: $22,406Expenses 2024: $33,409Net Income 2024: -$11,0032024

Highlighted filing

2024

Revenue$22,406
Expenses$33,409
Net Income-$11,003
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$30,243
Liabilities
$56,283
Net assets
-$26,040
Revenue
$22,406
Expenses
$33,409
Net income
-$11,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.56$0.26$0.22$0.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.50$0.15$0.03$0.25$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.46$0.08$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.54$0.08$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.59$0.25$0.14$0.25$0.11
2019Summary only. Only limited summary data is available for this year.$0.89$0.53$0.24$0.26$0.02
2018Summary only. Only limited summary data is available for this year.$0.94$0.56$0.61$0.52$0.09
2017Summary only. Only limited summary data is available for this year.$0.84$0.55$1.22$0.91$0.32
2016Summary only. Only limited summary data is available for this year.$0.55$0.57$0.22$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$0.45$0.46$0.18$0.30$0.12
2014Summary only. Only limited summary data is available for this year.$0.62$0.52$0.65$0.45$0.21
2013Summary only. Only limited summary data is available for this year.$0.44$0.55$0.66$0.91$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.1
Gross Receipts
$22,406
Mission and Program Overview

Mission

Management&ConservationProgram

Management & Conservation Program

Program Services

DescriptionGrantsExpenses
Jose L. Chabert Environment Specialist implemented conservation plans for the activities in the trust environmental zones.$0$24,365
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE CHABERTEnvironmental Director-$0$24,365$24,365
DANIEL W MAREHEADPresident-$0--
DEVON MOREHEADVice President-$0--
CARLOS CALDERONEngineer-$0--
Filing and Contact Details

Filer

Filer Name
El Pastillo Conservation Trust Inc
EIN
66-0736943
Address
PO BOX 2599, Isabela, PR 00662-9599

Signing Officer

Name
Carlos Calderon
Title
Member
Phone
7876095888
Signed
2025-10-16
Discuss with paid preparer
No

Preparer

Firm
Valdes Garcia Marin & Martinez Llp
Address
RQ
Preparer
Idsa Ramos
Phone
7877251600
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Part and line number Part I - Line 8 - #1 Form and line reference: Part I line 8 Other Revenue consists of interest earned., $1321|”

Part I, line 16

“| Other Expenses:, Amount:| Bank, $312| Miscellaneous, $1568|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Inventory, $540, $540|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts payable related, $49175, $56060| Accounts payable, $681, $223|”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Part and line number Part I - Line 8 - #1 Form and line reference: Part I line 8 Other Revenue consists of interest earned., $1321|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
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ReturnHeader/Filer/EIN0660736943
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ReturnHeader/PreparerPersonGrp/PhoneNum07877251600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IDSA RAMOS
ReturnHeader/ReturnTs02025-10-15T06:13:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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