Civic Intelligence

Comptche Land Conservancy Inc

990EZ • Fiscal year 2016 • EIN 68-0157298

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
31300 Comptche Ukiah RdComptche, CA 95427

(707) 937-4084

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-222%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

800%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$66,729

Down $140 (-0.2%) from 2015

Net Assets

Down

$66,729

Down $140 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Up

$63

Up $56 (+800%) from 2015

Expenses

Down

$203

Down $731 (-78%) from 2015

Net Income

Up

-$140

Up $787 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2011: $68,416Liabilities 2011: $02011Assets 2012: $68,190Liabilities 2012: $02012Assets 2013: $68,000Liabilities 2013: $0Net Assets 2013: $68,0002013Assets 2014: $67,796Liabilities 2014: $0Net Assets 2014: $67,7962014Assets 2015: $66,869Liabilities 2015: $0Net Assets 2015: $66,8692015Assets 2016: $66,729Liabilities 2016: $0Net Assets 2016: $66,7292016Assets 2017: $66,549Liabilities 2017: $0Net Assets 2017: $66,5492017

Highlighted filing

2016

Assets$66,729
Liabilities$0
Net Assets$66,729
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0K$500$0-$500-$1.0KRevenue 2011: $7Expenses 2011: $202Net Income 2011: -$1952011Revenue 2012: $7Expenses 2012: $233Net Income 2012: -$2262012Revenue 2013: $7Expenses 2013: $197Net Income 2013: -$1902013Revenue 2014: $7Expenses 2014: $211Net Income 2014: -$2042014Revenue 2015: $7Expenses 2015: $934Net Income 2015: -$9272015Revenue 2016: $63Expenses 2016: $203Net Income 2016: -$1402016Revenue 2017: $29Expenses 2017: $209Net Income 2017: -$1802017

Highlighted filing

2016

Revenue$63
Expenses$203
Net Income-$140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$63
Mission and Program Overview

Mission

Conservation Easements

Program Services

DescriptionGrantsExpenses
Conservation Easements$257-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GarrettPresident-$0--
Judy GarrettSecretary-$0--
Joan EvansTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Comptche Land Conservancy
EIN
68-0157298
Phone
7079374084
Address
31300 Comptche Ukiah Rd, Comptche, CA 95427

Signing Officer

Name
Judith A Garratt
Title
Secretary
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Jon Melcher CPA
Address
555 N Franklin St Rear, Fort Bragg, CA 95437
Preparer
Jon Melcher
Phone
7079644000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $53”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Judy Garrett
IRS990EZ/BooksInCareOfDetail/PhoneNum07079374084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031300 Comptche Ukiah Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Comptche
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066729
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judy Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joan Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conservation Easements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conservation Easements
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0203
IRS990EZ/TotalProgramServiceExpensesAmt0257
IRS990EZ/TotalRevenueAmt063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith A Garratt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Comptche Land Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0680157298
ReturnHeader/Filer/PhoneNum07079374084
ReturnHeader/Filer/USAddress/AddressLine1Txt031300 Comptche Ukiah Rd
ReturnHeader/Filer/USAddress/CityNm0Comptche
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon Melcher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 N Franklin St Rear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079644000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Melcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-16T10:55:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,729
Liabilities
$0
Net assets
$66,729
Revenue
$63
Expenses
$203
Net income
-$140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$0.03$0.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$66.7$0.00$66.7$0.06$0.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$0.01$0.93$0.93
2014Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$0.01$0.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$0.00$68.0$0.01$0.20$0.19
2012Summary only. Only limited summary data is available for this year.$68.2$0.00$0.01$0.23$0.23
2011Summary only. Only limited summary data is available for this year.$68.4$0.00$0.01$0.20$0.20