Civic Intelligence

John M Nelson Conservancy

990 • Fiscal year 2015 • EIN 68-0066225

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 20, 2015

Organization ProfileN/A
PO Box 2161Camp Nelson, CA 93208

(559) 781-2648

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$697,849

Flat from 2015

Net Assets

Flat

$697,849

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Flat

$22,072

Flat from 2015

Expenses

Flat

$12,461

Flat from 2015

Net Income

Flat

$9,611

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $210,011Liabilities 2012: $101Net Assets 2012: $209,9102012Assets 2013: $207,580Liabilities 2013: $0Net Assets 2013: $207,5802013Assets 2014: $688,238Liabilities 2014: $0Net Assets 2014: $688,2382014Assets 2015: $697,849Liabilities 2015: $0Net Assets 2015: $697,8492015Assets 2015: $697,849Liabilities 2015: $0Net Assets 2015: $697,8492015Assets 2016: $695,716Liabilities 2016: $0Net Assets 2016: $695,7162016Assets 2017: $694,759Liabilities 2017: $0Net Assets 2017: $694,7592017Assets 2018: $689,334Liabilities 2018: $0Net Assets 2018: $689,3342018Assets 2019: $697,150Liabilities 2019: $0Net Assets 2019: $697,1502019Assets 2020: $699,473Liabilities 2020: $0Net Assets 2020: $699,4732020Assets 2021: $759,748Liabilities 2021: $0Net Assets 2021: $759,7482021Assets 2022: $772,186Liabilities 2022: $0Net Assets 2022: $772,1862022Assets 2023: $796,960Liabilities 2023: $0Net Assets 2023: $796,9602023Assets 2024: $844,997Liabilities 2024: $0Net Assets 2024: $844,9972024Assets 2025: $866,216Liabilities 2025: $0Net Assets 2025: $866,2162025

Highlighted filing

2015

Assets$697,849
Liabilities$0
Net Assets$697,849
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $10,701Expenses 2012: $7,766Net Income 2012: $2,9352012Expenses 2013: $9,5682013Revenue 2014: $493,362Expenses 2014: $12,704Net Income 2014: $480,6582014Revenue 2015: $22,072Expenses 2015: $12,461Net Income 2015: $9,6112015Revenue 2015: $22,072Expenses 2015: $12,461Net Income 2015: $9,6112015Revenue 2016: $8,665Expenses 2016: $10,798Net Income 2016: -$2,1332016Revenue 2017: $15,593Expenses 2017: $16,550Net Income 2017: -$9572017Revenue 2018: $5,324Expenses 2018: $10,749Net Income 2018: -$5,4252018Revenue 2019: $18,922Expenses 2019: $11,106Net Income 2019: $7,8162019Revenue 2020: $18,778Expenses 2020: $16,455Net Income 2020: $2,3232020Revenue 2021: $71,931Expenses 2021: $11,656Net Income 2021: $60,2752021Revenue 2022: $29,242Expenses 2022: $16,804Net Income 2022: $12,4382022Revenue 2023: $58,289Expenses 2023: $33,515Net Income 2023: $24,7742023Revenue 2024: $60,725Expenses 2024: $12,688Net Income 2024: $48,0372024Revenue 2025: $46,952Expenses 2025: $25,733Net Income 2025: $21,2192025

Highlighted filing

2015

Revenue$22,072
Expenses$12,461
Net Income$9,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$22,072
Mission and Program Overview

Mission

Maintain Protected Land

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$688,238$697,849▲ $9,611
Land, Buildings, and Equipment, Net$679,599$675,746▼ $3,853
Cash and Non-Interest-Bearing Accounts$3,516$17,209▲ $13,693
Intangible Assets$3,423$3,191▼ $232
Savings and Temporary Cash Investments$1,700$1,702▲ $2
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$688,238$697,849▲ $9,611
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$688,238$697,849▲ $9,611
Total Liabilities and Net Assets / Fund Balance$688,238$697,849▲ $9,611

Asset Categories

AssetBook ValueDepreciationBasis
Land$575,911-$575,911
Buildings$98,136$12,257$110,393
Equipment$1,699$5,871$7,570
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben RayPresident
Frank SchlitzVice President
Ed EisnerDirector
Jeff TienkenDirector
Sherry RhotenDirector
Brian CahillSecretary
Jeri RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,470
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$591
All Other Contributions
$21,470
Change in Net Assets
$9,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,461
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
Depreciation Depletion$2,859$1,226-$4,085
Insurance$1,959$840-$2,799
All Other Expenses$710$303-$1,013
Other Expenses$420$180-$600
Total Functional Expenses$8,723$3,738$0$12,461
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
John M Nelson Conservancy
EIN
68-0066225
Phone
5597812648
Address
PO BOX 2161, CAMP NELSON, CA 93208

Signing Officer

Name
Jeri Roberts
Title
Treasurer
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Marty Lalanne CPA
Address
140 East Morton Ave, Porterville, CA 93257
Preparer
Marty Lalanne
Phone
5597816617
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07570
IRS990ScheduleD/LandGrp/BookValueAmt0575911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688238
IRS990/TotalAssetsEOYAmt0697849
IRS990/TotalAssetsGrp/BOYAmt0688238
IRS990/TotalAssetsGrp/EOYAmt0697849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021470
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08723
IRS990/TotalFunctionalExpensesGrp/TotalAmt012461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697849
IRS990/TotalProgramServiceExpensesAmt08723
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697849
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeri Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN M NELSON CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0680066225
ReturnHeader/Filer/PhoneNum05597812648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2161
ReturnHeader/Filer/USAddress/CityNm0CAMP NELSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marty Lalanne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 East Morton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093257
ReturnHeader/PreparerPersonGrp/PhoneNum05597816617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY LALANNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-20T12:13:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$697,849
Liabilities
$0
Net assets
$697,849
Revenue
$22,072
Expenses
$12,461
Net income
$9,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.00$8.66$0.47$0.26$0.21
2024Summary only. Only limited summary data is available for this year.$8.45$0.00$8.45$0.61$0.13$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.00$7.97$0.58$0.34$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.00$7.72$0.29$0.17$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$0.72$0.12$0.60
2020Summary only. Only limited summary data is available for this year.$6.99$0.00$6.99$0.19$0.16$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.00$6.97$0.19$0.11$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$0.05$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$0.16$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.22$0.12$0.10
2015Summary only. Only limited summary data is available for this year.$6.98$0.00$6.98$0.22$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$4.93$0.13$4.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.10
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.11$0.08$0.03