Civic Intelligence

John M Nelson Conservancy

990 • Fiscal year 2022 • EIN 68-0066225

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 22, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$772,186

Up $12,438 (+1.6%) from 2021

Net Assets

Up

$772,186

Up $12,438 (+1.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Down

$29,242

Down $42,689 (-59%) from 2021

Expenses

Up

$16,804

Up $5,148 (+44%) from 2021

Net Income

Down

$12,438

Down $47,837 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$772,186
Liabilities$0
Net Assets$772,186
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$29,242
Expenses$16,804
Net Income$12,438
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$37,182
Mission and Program Overview

Mission

Maintain Protected Land

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$759,748$772,186▲ $12,438
Land, Buildings, and Equipment, Net$658,743$659,465▲ $722
Cash and Non-Interest-Bearing Accounts$93,206$96,993▲ $3,787
Intangible Assets$1,799$1,567▼ $232
Savings and Temporary Cash Investments-$0-
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$759,748$772,186▲ $12,438
Other Assets Total$6,000$14,161▲ $8,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,748$772,186▲ $12,438
Total Liabilities and Net Assets / Fund Balance$759,748$772,186▲ $12,438

Asset Categories

AssetBook ValueDepreciationBasis
Land$575,911-$575,911
Buildings$78,661$31,732$110,393
Equipment$4,893$6,866$11,759
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,584
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$15,575
All Other Contributions
$13,584
Change in Net Assets
$12,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,804
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
Occupancy$1,607$688-$2,295
Other Expenses$1,103$473-$1,576
Depreciation Depletion$965$413-$1,378
Office Expenses$937$402-$1,339
All Other Expenses$456$193-$649
Insurance$319$136-$455
Total Functional Expenses$11,765$5,039$0$16,804
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
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38130
IRS990ScheduleA/PublicSupportPY170Pct00.43550
IRS990ScheduleA/PublicSupportTotal170Amt064480
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064480
IRS990ScheduleA/TotalSupportAmt0169089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110393
IRS990ScheduleD/EquipmentGrp/BookValueAmt04893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011759
IRS990ScheduleD/LandGrp/BookValueAmt0575911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659465
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759748
IRS990/TotalAssetsEOYAmt0772186
IRS990/TotalAssetsGrp/BOYAmt0759748
IRS990/TotalAssetsGrp/EOYAmt0772186
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IRS990/TotalContributionsAmt013584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011765
IRS990/TotalFunctionalExpensesGrp/TotalAmt016804
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772186
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029242
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772186
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IRS990/USAddress/ZIPCd093265
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
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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/SignatureDt02022-08-22
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/ReturnTs02022-08-22T10:34:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tienken
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,186
Liabilities
$0
Net assets
$772,186
Revenue
$29,242
Expenses
$16,804
Net income
$12,438
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
2022Detailed filing. Detailed filing data is available for this year.$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
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