Civic Intelligence

South Coast Land Conservancy

990EZ • Fiscal year 2013 • EIN 93-1170220

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileN/A
63840 Fossil Point RdCoos Bay, OR 97420

(541) 888-3563

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • 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 / Assets55th percentile

Assets

$401,437

No earlier filing loaded for comparison.

Net Assets

$401,437

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$169,986

No earlier filing loaded for comparison.

Expenses

$2,371

No earlier filing loaded for comparison.

Net Income

$167,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $401,437Liabilities 2013: $0Net Assets 2013: $401,4372013Assets 2014: $304,635Liabilities 2014: $0Net Assets 2014: $304,6352014Assets 2015: $302,193Liabilities 2015: $0Net Assets 2015: $302,1932015

Highlighted filing

2013

Assets$401,437
Liabilities$0
Net Assets$401,437
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $169,986Expenses 2013: $2,371Net Income 2013: $167,6152013Revenue 2014: $0Expenses 2014: $96,802Net Income 2014: -$96,8022014Revenue 2015: $0Expenses 2015: $2,442Net Income 2015: -$2,4422015

Highlighted filing

2013

Revenue$169,986
Expenses$2,371
Net Income$167,615
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$169,986
Mission and Program Overview

Mission

Providing monitoring and stewardship for wetlands and coastal restoration.

Program Services

DescriptionGrantsExpenses
PROVIDING MONITORING AND STEWARDSHIP FOR WETLANDS AND COASTAL RESTORATION.-$2,371
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE RYANPresident-$0--
JANET HODDERSecretary/Tr-$0--
JAMIE FEREDAYMember At La-$0--
Filing and Contact Details

Filer

EIN
93-1170220
Phone
5418883563

Signing Officer

Name
Jan Hodder
Title
Treasurer
Phone
5418883563
Signed
2014-06-19
Discuss with paid preparer
Yes

Preparer

Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Unusual donation of land 169,910 total 169,910”

Form 990-ez, Part I, Line 16

“Expenses supplies 223 property taxes 1,655 licenses and fees 33 total 1,911”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARGIE RYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANET HODDER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMIE FEREDAY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAN HODDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05412970664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1063840 FOSSIL POINT RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0COOS BAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0167615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0401437
IRS990EZ/GrossReceiptsAmt0169986
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200181
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0401437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0401437
IRS990EZ/OccupancyRentUtltsAndMaintAmt0184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGIE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET HODDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE FEREDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01911
IRS990EZ/OtherRevenueTotalAmt0169910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MONITORING AND STEWARDSHIP FOR WETLANDS AND COASTAL RESTORATION.
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MONITORING AND STEWARDSHIP FOR WETLANDS AND COASTAL RESTORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02371
IRS990EZ/TotalProgramServiceExpensesAmt02371
IRS990EZ/TotalRevenueAmt0169986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DONATED LAND 169,910
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62530
IRS990ScheduleA/PublicSupportPY170Pct00.62000
IRS990ScheduleA/PublicSupportTotal170Amt015359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015359
IRS990ScheduleA/TotalSupportAmt024562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNUSUAL DONATION OF LAND 169,910 TOTAL 169,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 223 PROPERTY TAXES 1,655 LICENSES AND FEES 33 TOTAL 1,911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN HODDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418883563
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH COAST LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0931170220
ReturnHeader/Filer/PhoneNum05418883563
ReturnHeader/Filer/USAddress/AddressLine1063840 FOSSIL POINT RD
ReturnHeader/Filer/USAddress/City0COOS BAY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930819646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES & ROTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 10086
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097440
ReturnHeader/PreparerPersonGrp/PhoneNum05416872320
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI YOUNG
ReturnHeader/ReturnTs02014-06-30T18:05:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,437
Liabilities
$0
Net assets
$401,437
Revenue
$169,986
Expenses
$2,371
Net income
$167,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.00$0.97$0.97
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.70$0.02$1.68