Civic Intelligence

John M Nelson Conservancy

990 • Fiscal year 2021 • EIN 68-0066225

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 02, 2021

Organization ProfileN/A
801 Hwy 190 Box 110Springville, CA 93265

(559) 805-9602

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

283%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$759,748

Up $60,275 (+8.6%) from 2020

Net Assets

Up

$759,748

Up $60,275 (+8.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$71,931

Up $53,153 (+283%) from 2020

Expenses

Down

$11,656

Down $4,799 (-29%) from 2020

Net Income

Up

$60,275

Up $57,952 (+2495%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2021

Assets$759,748
Liabilities$0
Net Assets$759,748
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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 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

2021

Revenue$71,931
Expenses$11,656
Net Income$60,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$74,252
Mission and Program Overview

Mission

Maintain Protected Land

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$699,473$759,748▲ $60,275
Land, Buildings, and Equipment, Net$661,611$658,743▼ $2,868
Cash and Non-Interest-Bearing Accounts$34,119$93,206▲ $59,087
Intangible Assets$2,031$1,799▼ $232
Savings and Temporary Cash Investments$1,710$0▼ $1,710
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$699,473$759,748▲ $60,275
Other Assets Total$2$6,000▲ $5,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$699,473$759,748▲ $60,275
Total Liabilities and Net Assets / Fund Balance$699,473$759,748▲ $60,275

Asset Categories

AssetBook ValueDepreciationBasis
Land$575,911-$575,911
Buildings$81,491$28,902$110,393
Equipment$1,341$6,229$7,570
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Frank SchlitzPresident
Bryan CahillVice President
Ben RayDirector
Dan McFadzeanDirector
Deborah UnserSecretary
Jeff TienkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,923
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$57,964
All Other Contributions
$11,823
Change in Net Assets
$60,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,656
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
Insurance$1,210$518-$1,728
Other Expenses$622$266-$888
Depreciation Depletion$545$234-$779
Occupancy$444$190-$634
All Other Expenses$293$126-$419
Office Expenses$13$6-$19
Total Functional Expenses$8,160$3,496$0$11,656
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
5598059602
Address
801 HWY 190 BOX 110, SPRINGVILLE, CA 93265

Signing Officer

Name
Jeff Tienken
Title
Treasurer
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Marty Lalanne CPA
Address
140 East Morton Ave, Porterville, CA 93257
Preparer
Marty Lalanne
Phone
5597816617
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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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066580
IRS990ScheduleA/TotalSupportAmt0152891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110393
IRS990ScheduleD/EquipmentGrp/BookValueAmt01341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07570
IRS990ScheduleD/LandGrp/BookValueAmt0575911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0699473
IRS990/TotalAssetsEOYAmt0759748
IRS990/TotalAssetsGrp/BOYAmt0699473
IRS990/TotalAssetsGrp/EOYAmt0759748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08160
IRS990/TotalFunctionalExpensesGrp/TotalAmt011656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759748
IRS990/TotalProgramServiceExpensesAmt08160
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071931
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759748
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0801 HWY 190 BOX 110
IRS990/USAddress/CityNm0SPRINGVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093265
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Tienken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN M NELSON CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0680066225
ReturnHeader/Filer/PhoneNum05598059602
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 HWY 190 BOX 110
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203562444
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/ReturnTs02021-08-02T15:52:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tienken
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,748
Liabilities
$0
Net assets
$759,748
Revenue
$71,931
Expenses
$11,656
Net income
$60,275
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
2021Detailed filing. Detailed filing data is available for this year.$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
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