Civic Intelligence

Glendora Community Conservancy

990 • Fiscal year 2016 • EIN 95-4393802

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
C/O Stan Deal 211 S Glendora AveGlendora, CA 91741

(626) 914-2260

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

102%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$22,077,797

Down $8,466 (-0.0%) from 2015

Net Assets

Down

$22,042,002

Down $6,581 (-0.0%) from 2015

Liabilities

Down

$35,795

Down $1,885 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Up

$14,447

Up $7,281 (+102%) from 2015

Expenses

Down

$21,028

Down $22,490 (-52%) from 2015

Net Income

Up

-$6,581

Up $29,771 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$22,077,797
Liabilities$35,795
Net Assets$22,042,002
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$14,447
Expenses$21,028
Net Income-$6,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$30,984
Mission and Program Overview

Mission

LAND PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,048,583$22,042,002▼ $6,581
Land, Buildings, and Equipment, Net$22,031,322$22,018,246▼ $13,076
Savings and Temporary Cash Investments$54,041$53,866▼ $175
Cash and Non-Interest-Bearing Accounts$900$5,685▲ $4,785
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,086,263$22,077,797▼ $8,466
Other Assets Total-$0-
Liabilities
Deferred Revenue$37,680$35,795▼ $1,885
Total Liabilities$37,680$35,795▼ $1,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,048,583$22,042,002▼ $6,581
Total Liabilities and Net Assets / Fund Balance$22,086,263$22,077,797▼ $8,466

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,798,583-$21,798,583
Buildings$192,000$108,000$300,000
Equipment$27,663$14,438$42,101
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Madelyn PayneBoard Member
Peter ScottBoard Member
Sarah BarronBoard Member
Ann CroissantPres/Sec
Stan DealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,488
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$10,953
All Other Contributions
$3,488
Change in Net Assets
$-6,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$6,089-$6,089
Depreciation Depletion$3,076--$3,076
All Other Expenses$597$492-$1,089
Other Expenses$600--$600
Total Functional Expenses$14,447$6,581$0$21,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Glendora Community Conservancy
EIN
95-4393802
Phone
6269142260
Address
C/O STAN DEAL 211 S GLENDORA AVE, GLENDORA, CA 91741

Signing Officer

Name
Stanley B Deal
Title
Treasurer
Signed
2017-05-12

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20
Raw XML Appendix364 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.

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IRS990ScheduleA/TotalSupportAmt034485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt027663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042101
IRS990ScheduleD/LandGrp/BookValueAmt021798583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021798583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022018246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022086263
IRS990/TotalAssetsEOYAmt022077797
IRS990/TotalAssetsGrp/BOYAmt022086263
IRS990/TotalAssetsGrp/EOYAmt022077797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03488
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014447
IRS990/TotalFunctionalExpensesGrp/TotalAmt021028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037680
IRS990/TotalLiabilitiesEOYAmt035795
IRS990/TotalLiabilitiesGrp/BOYAmt037680
IRS990/TotalLiabilitiesGrp/EOYAmt035795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022048583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022042002
IRS990/TotalProgramServiceExpensesAmt014447
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014447
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022086263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022077797
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY B DEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDORA COMMUNITY CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0954393802
ReturnHeader/Filer/PhoneNum06269142260
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O STAN DEAL 211 S GLENDORA AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091741
ReturnHeader/ReturnTs02017-05-12T15:41:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,077,797
Liabilities
$35,795
Net assets
$22,042,002
Revenue
$14,447
Expenses
$21,028
Net income
-$6,581
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