Civic Intelligence

Comptche Land Conservancy Inc

990EZ • Fiscal year 2013 • EIN 68-0157298

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A
31300 Comptche Ukiah RdComptche, CA 95427
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

1st percentile

-2714%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,000

Down $190 (-0.3%) from 2012

Net Assets

$68,000

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Flat

$7

Flat from 2012

Expenses

Down

$197

Down $36 (-15%) from 2012

Net Income

Up

-$190

Up $36 (+16%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$68,000
Liabilities$0
Net Assets$68,000
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$7
Expenses$197
Net Income-$190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Conservation Easements

Filing and Contact Details

Filer

EIN
68-0157298
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068190
IRS990EZ/CashSavingsAndInvestments/EOY068000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-190
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts07
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068190
IRS990EZ/NetAssetsOrFundBalancesBOY068190
IRS990EZ/NetAssetsOrFundBalances/EOY068000
IRS990EZ/NetAssetsOrFundBalancesEOY068000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joan Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Judy Garrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Garrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal072
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conservation Easements
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conservation Easements
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031300 Comptche Ukiah Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Comptche
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095427
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judy Garrett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079374084
IRS990EZ/TotalAssets/BOY068190
IRS990EZ/TotalAssets/EOY068000
IRS990EZ/TotalExpenses0197
IRS990EZ/TotalRevenue07
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0496
IRS990ScheduleA/GrossInvestmentIncome170/Total0517
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport0517
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $72
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680157298
ReturnHeader/Filer/Name/BusinessNameLine10Comptche Land Conservancy
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone07079374084
ReturnHeader/Filer/USAddress/AddressLine1031300 Comptche Ukiah Rd
ReturnHeader/Filer/USAddress/City0Comptche
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095427
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0Judith A Garratt
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jon Melcher CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 N Franklin St Rear
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Bragg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095437
ReturnHeader/Preparer/Name0Jon Melcher
ReturnHeader/Preparer/Phone07079644000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T19:55:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,000
Liabilities
$0
Net assets
$68,000
Revenue
$7
Expenses
$197
Net income
-$190
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