Civic Intelligence

El Pastillo Conservation Trust Inc.

990EZ • Fiscal year 2020 • EIN 66-0736943

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileELPASTILLOTRUST.ORG
PO Box 2599Isabela, PR 00662-9599

(787) 609-5888

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-75%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$11,875

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 82.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$84,232

Down $4,922 (-5.5%) from 2019

Net Assets

$25,487

No earlier filing loaded for comparison.

Liabilities

Up

$58,745

Up $5,841 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$14,339

Down $9,475 (-40%) from 2019

Expenses

Down

$25,102

Down $595 (-2.3%) from 2019

Net Income

Down

-$10,763

Down $8,880 (-472%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2020

Assets$84,232
Liabilities$58,745
Net Assets$25,487
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$14,339
Expenses$25,102
Net Income-$10,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$14,339
Mission and Program Overview

Mission

Management&ConservationProgram

Program Services

DescriptionGrantsExpenses
"JoséLChabert,EnvironmentalSpecialist,implementedconservationplansfortheactivitiesthataretakingplaceinthetrustenvironmentalzones.$0$11,875
Professionalservicesforthereforestationplantosow3,500treesandplants.Thefieldworkincludemobilization,excavation,grading,soilmovement,planting,erosioncontrolandremediation.ThelandisownedbyPRDN&ERandisadministeredbytheTrust.$0$1,334
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE CHABERTEnvironmental Director-$0$11,875$11,875
STANLEY PASARELLPresident-$0--
DAVID CHAFEY JRFinance Director-$0--
SANDRA GIRALDAdvertising Director-$0--
EUGENIO LOPEZExecutive Director-$0--
CARLOS CALDERONEngineer-$0--
RAFAEL MACHARGODept Of Natural Resources Secretary-$0--
Filing and Contact Details

Filer

Filer Name
El Pastillo Conservation Trust Inc
EIN
66-0736943
In Care Of
% STANLEY PASARELL
Address
PO BOX 2599, ISABELA, PR 00662-9599

Signing Officer

Name
Joaquin Lopez
Title
Manager
Signed
2021-10-25
Discuss with paid preparer
No

Preparer

Firm
Valdes Garcia Marin & Martinez Llp
Address
PO BOX 364831, SAN JUAN, PR 00936-4831
Preparer
Luz N Martinez
Phone
7877251600
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| OTHER REVENUE CONSISTS OF INTEREST EARNED ON MONEY MARKET ACCOUNT WITH A BROKERAGE FIRM., $2|”

Part I, line 16

“| Other Expenses:, Amount:| ADVERTISING, $520| ALLOWANCES, $1320| BANK CHARGES, $301| TRAVEL, $1864| REPAIRS AND MAINTENANCE, $1845| MISCELLANEOUS, $873|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $25694, $7000| SUPPLIES INVENTORY, $540, $540|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $8446, $13391| ACCOUNTS PAYABLE RELATED, $44458, $45354|”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISABELA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0006629599
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY PASARELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CHAFEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA GIRALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE CHABERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EUGENIO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLOS CALDERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAFAEL MACHARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVERTISING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ENVIRONMENTAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ENGINEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DEPT OF NATURAL RESOURCES SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026234
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07540
IRS990EZ/OtherExpensesTotalAmt06723
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Management&ConservationProgram
IRS990EZ/ProgramServiceRevenueAmt014337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"JoséLChabert,EnvironmentalSpecialist,implementedconservationplansfortheactivitiesthataretakingplaceinthetrustenvironmentalzones.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Professionalservicesforthereforestationplantosow3,500treesandplants.Thefieldworkincludemobilization,excavation,grading,soilmovement,planting,erosioncontrolandremediation.ThelandisownedbyPRDN&ERandisadministeredbytheTrust.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052904
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025102
IRS990EZ/TotalProgramServiceExpensesAmt013209
IRS990EZ/TotalRevenueAmt014339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ELPASTILLOTRUST.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0933
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99
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IRS990ScheduleA/PublicSupportTotal170Amt095809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019035
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041758
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IRS990ScheduleA/TotalSupportAmt096742
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| OTHER REVENUE CONSISTS OF INTEREST EARNED ON MONEY MARKET ACCOUNT WITH A BROKERAGE FIRM., $2|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| ADVERTISING, $520| ALLOWANCES, $1320| BANK CHARGES, $301| TRAVEL, $1864| REPAIRS AND MAINTENANCE, $1845| MISCELLANEOUS, $873|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $25694, $7000| SUPPLIES INVENTORY, $540, $540|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $8446, $13391| ACCOUNTS PAYABLE RELATED, $44458, $45354|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAQUIN LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASTILLO CONSERVATION TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0660736943
ReturnHeader/Filer/ForeignPhoneNum07876095888
ReturnHeader/Filer/InCareOfNm0% STANLEY PASARELL
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2599
ReturnHeader/Filer/USAddress/CityNm0ISABELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0006629599
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660345595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALDES GARCIA MARIN & MARTINEZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 364831
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009364831
ReturnHeader/PreparerPersonGrp/PhoneNum07877251600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUZ N MARTINEZ
ReturnHeader/ReturnTs02021-10-25T05:05:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,232
Liabilities
$58,745
Net assets
$25,487
Revenue
$14,339
Expenses
$25,102
Net income
-$10,763
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