Civic Intelligence

Comptche Land Conservancy Inc

990EZ • Fiscal year 2017 • EIN 68-0157298

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-621%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,549

Down $180 (-0.3%) from 2016

Net Assets

Down

$66,549

Down $180 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$29

Down $34 (-54%) from 2016

Expenses

Up

$209

Up $6 (+3.0%) from 2016

Net Income

Down

-$180

Down $40 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$66,549
Liabilities$0
Net Assets$66,549
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$29
Expenses$209
Net Income-$180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$29
Mission and Program Overview

Mission

Conservation Easements

Program Services

DescriptionGrantsExpenses
Conservation Easements$209-
Compensation and Service Providers
Top Officer PayScore unavailable

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
2018-08-15
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.2

“Bank Charges $24”

Raw XML Appendix120 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/BOYAmt066729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066549
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/OtherExpensesTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conservation Easements
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conservation Easements
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209
IRS990EZ/TotalProgramServiceExpensesAmt0209
IRS990EZ/TotalRevenueAmt029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith A Garratt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/ReturnTs02018-08-15T10:46:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,549
Liabilities
$0
Net assets
$66,549
Revenue
$29
Expenses
$209
Net income
-$180
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