Civic Intelligence

Glendora Community Conservancy

990 • Fiscal year 2018 • EIN 95-4393802

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

(626) 914-2260

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,133,167

Flat from 2018

Net Assets

Flat

$22,103,199

Flat from 2018

Liabilities

Flat

$29,968

Flat from 2018

Revenue And Expenses

Revenue

Flat

$124,493

Flat from 2018

Expenses

Flat

$41,551

Flat from 2018

Net Income

Flat

$82,942

Flat from 2018

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 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

2018

Assets$22,133,167
Liabilities$29,968
Net Assets$22,103,199
Open 2018 Filing

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 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

2018

Revenue$124,493
Expenses$41,551
Net Income$82,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$153,940
Mission and Program Overview

Mission

LAND PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,020,257$22,103,199▲ $82,942
Land, Buildings, and Equipment, Net$22,005,170$21,986,599▼ $18,571
Savings and Temporary Cash Investments$45,820$135,786▲ $89,966
Cash and Non-Interest-Bearing Accounts$1,434$10,782▲ $9,348
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$22,052,424$22,133,167▲ $80,743
Other Assets Total-$0-
Liabilities
Deferred Revenue$32,166$29,968▼ $2,198
Other Liabilities$1--
Total Liabilities$32,167$29,968▼ $2,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,020,257$22,103,199▲ $82,942
Total Liabilities and Net Assets / Fund Balance$22,052,424$22,133,167▲ $80,743

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,793,087-$21,793,087
Buildings$172,000$128,000$300,000
Equipment$21,512$20,589$42,101
Compensation and Service Providers

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
$2,884
Program Service Revenue
$0
Investment Income
$118,778
Other Revenue
$2,831
All Other Contributions
$2,884
Change in Net Assets
$82,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,551
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-$5,714-$5,714
Depreciation Depletion$3,076--$3,076
All Other Expenses$1,427$182-$1,609
Office Expenses-$1,194-$1,194
Other Expenses$1,018--$1,018
Total Functional Expenses$34,461$7,090$0$41,551
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
2019-05-15

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042101
IRS990ScheduleD/LandGrp/BookValueAmt021793087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021793087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021986599
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/TotalAssetsBOYAmt022052424
IRS990/TotalAssetsEOYAmt022133167
IRS990/TotalAssetsGrp/BOYAmt022052424
IRS990/TotalAssetsGrp/EOYAmt022133167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034461
IRS990/TotalFunctionalExpensesGrp/TotalAmt041551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032167
IRS990/TotalLiabilitiesEOYAmt029968
IRS990/TotalLiabilitiesGrp/BOYAmt032167
IRS990/TotalLiabilitiesGrp/EOYAmt029968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022020257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022103199
IRS990/TotalProgramServiceExpensesAmt034461
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0121609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124493
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022052424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022133167
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY B DEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/ReturnTs02019-05-15T11:40:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,133,167
Liabilities
$29,968
Net assets
$22,103,199
Revenue
$124,493
Expenses
$41,551
Net income
$82,942
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
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.03$22.1$0.12$0.04$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