Civic Intelligence

Glendora Community Conservancy

990 • Fiscal year 2013 • EIN 95-4393802

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

C/O Stan Deal 211 S Glendora Ave91741
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$22,112,627

Up $47 (+0.0%) from 2012

Net Assets

Up

$22,064,232

Up $2,284 (+0.0%) from 2012

Liabilities

Down

$48,395

Down $2,237 (-4.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,165

Down $48,985 (-70%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $22,150,763Liabilities 2011: $54,231Net Assets 2011: $22,096,5322011Assets 2012: $22,112,580Liabilities 2012: $50,632Net Assets 2012: $22,061,9482012Assets 2013: $22,112,627Liabilities 2013: $48,395Net Assets 2013: $22,064,2322013Assets 2014: $22,125,297Liabilities 2014: $40,362Net Assets 2014: $22,084,9352014Assets 2015: $22,086,263Liabilities 2015: $37,680Net Assets 2015: $22,048,5832015Assets 2016: $22,077,797Liabilities 2016: $35,795Net Assets 2016: $22,042,0022016Assets 2017: $22,052,424Liabilities 2017: $32,167Net Assets 2017: $22,020,2572017Assets 2018: $22,133,167Liabilities 2018: $29,968Net Assets 2018: $22,103,1992018Assets 2019: $22,052,875Liabilities 2019: $28,472Net Assets 2019: $22,024,4032019Assets 2020: $21,991,002Liabilities 2020: $18,797Net Assets 2020: $21,972,2052020Assets 2021: $21,978,262Liabilities 2021: $18,797Net Assets 2021: $21,959,4652021Assets 2022: $21,963,939Liabilities 2022: $21,131Net Assets 2022: $21,942,8082022Assets 2023: $21,952,598Liabilities 2023: $21,131Net Assets 2023: $21,931,4672023Assets 2024: $21,953,869Liabilities 2024: $20,867Net Assets 2024: $21,933,0022024

Highlighted filing

2013

Assets$22,112,627
Liabilities$48,395
Net Assets$22,064,232

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $29,2682011Revenue 2012: $35,566Expenses 2012: $70,150Net Income 2012: -$34,5842012Expenses 2013: $21,1652013Revenue 2014: $46,075Expenses 2014: $25,372Net Income 2014: $20,7032014Revenue 2015: $7,166Expenses 2015: $43,518Net Income 2015: -$36,3522015Revenue 2016: $14,447Expenses 2016: $21,028Net Income 2016: -$6,5812016Revenue 2017: $6,786Expenses 2017: $28,531Net Income 2017: -$21,7452017Revenue 2018: $124,493Expenses 2018: $41,551Net Income 2018: $82,9422018Revenue 2019: -$21,313Expenses 2019: $57,483Net Income 2019: -$78,7962019Revenue 2020: $13,241Expenses 2020: $65,439Net Income 2020: -$52,1982020Revenue 2021: $18,285Expenses 2021: $31,025Net Income 2021: -$12,7402021Revenue 2022: $3,824Expenses 2022: $20,481Net Income 2022: -$16,6572022Revenue 2023: $14,703Expenses 2023: $26,044Net Income 2023: -$11,3412023Revenue 2024: $15,322Expenses 2024: $13,787Net Income 2024: $1,5352024

Highlighted filing

2013

Revenue-
Expenses$21,165
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$43,116
Mission and Program Overview

Mission

LAND PRESERVATION

Filing and Contact Details

Filer

EIN
95-4393802
Raw XML Appendix369 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
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IRS990/Description0THE CONSERVANCY ACQUIRES REAL PROPERTY TO CONSERVE AND HOLD FOR OPEN SPACE. IT ALSO PROMOTES CONSERVATION THROUGH EDUCATIONAL ACTIVITIES SHOWCASING THE LAND AND ENVIRONMENT AND BY SUPPORTING OTHER LOCAL CONSERVANCIES.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
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IRS990/Form990PartVIISectionA/NamePerson2ANN CROISSANT
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Pres/Sec
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GrossRents/Real027600
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IRS990/InformationTechnology/Total00
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IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
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IRS990/LandBldgEquipmentAccumDeprec084419
IRS990/LandBuildingsEquipmentBasis022120915
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IRS990/OtherExpensesCurrentYear021165
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1ASSOCIATION DUES
IRS990/OtherExpenses/Description2REPAIRS & MAINT
IRS990/OtherExpenses/Description3PROPERTY TAXES
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
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IRS990/PledgesAndGrantsReceivable/EOY00
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IRS990/ProgramServiceRevenue/Description0SPONSORSHIPS
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description2CITY MAINTENANCE FUNDS
IRS990/ProgramServiceRevenuePriorYear030100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06951
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReceivablesFromDisqualPersons/EOY00
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IRS990/RentalIncomeOrLoss/Real07933
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleD/Equipment/Depreciation06419
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN WAS PREPARED BY THE TREASURER WHO IS ALSO A CPA. THE RETURN WAS DISTRIBUTED TO THE BOARD AT REGULARLY SCHEDULED BOARD MEETING FOR REVIEW. THIS COULD NOT BE DONE BEFORE FILING DUE TO THE TIMING OF BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10211 S GLENDORA AVE SUITE A
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091741
IRS990/TheBooksAreInCareOf/NamePerson0STAN DEAL
IRS990/TheBooksAreInCareOf/TelephoneNumber06269142260
IRS990/TotalAssets/BOY022112580
IRS990/TotalAssetsBOY022112580
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IRS990/TotalContributions08445
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilitiesBOY050632
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IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY022061948
IRS990/TotalNetAssetsFundBalances/EOY022064232
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01991
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0954393802
ReturnHeader/Filer/Name/BusinessNameLine10GLENDORA COMMUNITY CONSERVANCY
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/Phone06269142260
ReturnHeader/Filer/USAddress/AddressLine10C/O STAN DEAL 211 S GLENDORA AVE
ReturnHeader/Filer/USAddress/City0GLENDORA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091741
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0STANLEY B DEAL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T15:21:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.02$21.9$0.02$0.01$0.00
2023Summary only. Only limited summary data is available for this year.$22.0$0.02$21.9$0.01$0.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.02$21.9$0.00$0.02$0.02
2021Summary only. Only limited summary data is available for this year.$22.0$0.02$22.0$0.02$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.02$22.0$0.01$0.07$0.05
2019Summary only. Only limited summary data is available for this year.$22.1$0.03$22.0$0.02$0.06$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.03$22.1$0.12$0.04$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.03$22.0$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$22.1$0.04$22.0$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.04$22.0$0.01$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$22.1$0.04$22.1$0.05$0.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.05$22.1$0.02
2012Summary only. Only limited summary data is available for this year.$22.1$0.05$22.1$0.04$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.05$22.1$0.03