Civic Intelligence

Morro Coast Audubon Society

990 • Fiscal year 2021 • EIN 23-7165021

May 01, 2020 to Apr 30, 2021 • Filed on Jan 13, 2022

Organization ProfileWWW.MORROCOASTAUDUBON.ORG
PO Box 1507Morro Bay, CA 93443

(805) 772-1991

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

$2,745,023

No earlier filing loaded for comparison.

Net Assets

$2,744,279

No earlier filing loaded for comparison.

Liabilities

$744

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

$96,966

No earlier filing loaded for comparison.

Expenses

$95,395

No earlier filing loaded for comparison.

Net Income

$1,571

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $2,745,023Liabilities 2021: $744Net Assets 2021: $2,744,2792021Assets 2022: $2,996,821Liabilities 2022: $823Net Assets 2022: $2,995,9982022Assets 2023: $3,085,343Liabilities 2023: $1,020Net Assets 2023: $3,084,3232023Assets 2024: $3,165,342Liabilities 2024: $2,263Net Assets 2024: $3,163,0792024

Highlighted filing

2021

Assets$2,745,023
Liabilities$744
Net Assets$2,744,279
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $96,966Expenses 2021: $95,395Net Income 2021: $1,5712021Revenue 2022: $374,578Expenses 2022: $117,591Net Income 2022: $256,9872022Revenue 2023: $99,429Expenses 2023: $70,304Net Income 2023: $29,1252023Revenue 2024: $191,778Expenses 2024: $165,588Net Income 2024: $26,1902024

Highlighted filing

2021

Revenue$96,966
Expenses$95,395
Net Income$1,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$96,966
Mission and Program Overview

Mission

To promote the appreciation, conservation, and restoration of ecosystems, focusing on the biological diversity of birds, other wildlife, and their habitats, particularly in san luis obispo county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,262,565$2,262,565→ $0
Investments in Publicly Traded Securities$215,801$319,615▲ $103,814
Cash and Non-Interest-Bearing Accounts$129,493$142,210▲ $12,717
Savings and Temporary Cash Investments$13,814$13,820▲ $6
Inventories for Sale or Use$4,967$4,974▲ $7
Prepaid Expenses and Deferred Charges$600$1,039▲ $439
Pledges and Grants Receivable$14,727$800▼ $13,927
Total Assets$2,641,967$2,745,023▲ $103,056
Liabilities
Other Liabilities-$667-
Accounts Payable and Accrued Expenses$1,051$77▼ $974
Total Liabilities$1,051$744▼ $307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,632,172$2,735,535▲ $103,363
Net Assets With Donor Restrictions$8,744$8,744→ $0
Total Net Assets Fund Balance$2,640,916$2,744,279▲ $103,363
Total Liabilities and Net Assets / Fund Balance$2,641,967$2,745,023▲ $103,056

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,262,565-$2,262,565
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Judy NeuhauserPresident
Doug TateDirector
Eric WeirDirector
Jan SurbeyDirector
Joanne AasenDirector
Kaaren PerryDirector
Nancy FoleyDirector
Rosalie ValvoDirector
Roseann MillwardDirector
Steve SchubertDirector
Wendy MckeownDirector
Stephanie LittleSecretary
Bart BeckmanTreasurer
Dave TyraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,226
Program Service Revenue
$36,355
Investment Income
$2,023
Other Revenue
$362
All Other Contributions
$41,237
Change in Net Assets
$1,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,148
Salaries, Compensation, and Employee Benefits$19,247
Total Fundraising Expense$1,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,448--$17,448
All Other Expenses$7,038$4,910-$11,948
Fees for Services Other$684$10,190-$10,874
Occupancy-$6,632-$6,632
Other Expenses$5,378$206-$5,378
Office Expenses-$3,163$1,145$4,308
Insurance$108$3,828-$3,936
Payroll Taxes$1,799--$1,799
Interest-$39-$39
Total Functional Expenses$65,282$28,968$1,145$95,395
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$602
Sales Tax Liability$65
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 35% controlled entity
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, Page 6, Part VI, Line 7A

“COMMITTEE MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“The tax return is presented to the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Morro Coast Audubon Society
EIN
23-7165021
Phone
8057721991
Address
PO BOX 1507, MORRO BAY, CA 93443

Signing Officer

Name
Roseann Millward
Title
Director
Phone
8057721991
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Neuhauser
Formed
1967
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
350

Preparer

Firm
Bbfs Inc
Address
3591 SACRAMENTO DR STE 106, SAN LUIS OBISPO, CA 93401-7256
Preparer
R Branden Welshons Ea
Phone
8055441656
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OSPREY PLATFORM BUILD”

Form 990, Part IX, Line 11G

“Ca dept of recreation - agran 0 3,300 0 bokkeeping 0 6,890 0 consultant 684 0 0 total 684 10,190 0”

Form 990, Part IX, Line 24E

“Ss maintenance 3,646 0 0 charitable contributions 0 2,860 0 hi mountain supplies 883 0 0 osprey platform costs 863 0 0 ss utilities 597 0 0 ss preservation managemen 541 0 0 education scholarship 0 500 0 education presenter fee 0 475 0 education costs 0 379 0 credit card fees 18 335 0 ss memorial bench 286 0 0 supplies 0 200 0 ss recognition expense 144 0 0 membership appreciation 0 100 0 paypal fees 51 0 0 license fees 0 50 0 bank fees 9 11 0 total 7,038 4,910 0”

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IRS990/ProgSrvcAccomActy2Grp/Desc0WINTER BIRD FESTIVAL: FOUR DAYS OF FIELD TRIPS AND WORKSHOPS REGARDING BIRDING AND CONSERVATION ISSUES. THIS EVENT IS AVAILABLE TO MEMBERSHIP AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09106
IRS990/ProgSrvcAccomActy3Grp/Desc0HI MOUNTAIN CONDOR LOOKOUT: A FIELD RESEARCH FACILITY WHICH MONITORS MOVEMENTS OF THE ENDANGERED CALIFORNIA CONDOR POUPLATION AND CONDUCTS PUBLIC OUTREACH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0901
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02980
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OSPREY PLATFORM BUILD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011269
IRS990/PYOtherExpensesAmt0222772
IRS990/PYOtherRevenueAmt0-86
IRS990/PYProgramServiceRevenueAmt0101095
IRS990/PYRevenuesLessExpensesAmt04145
IRS990/PYTotalExpensesAmt0222772
IRS990/PYTotalRevenueAmt0226917
IRS990/ReconcilationRevenueExpnssAmt01571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03448
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0517040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117343
IRS990ScheduleA/Total509Grp/TotalAmt0517040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02262565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02262565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02262565
IRS990ScheduleD/TotalLiabilityAmt0667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSPREY PLATFORM BUILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CA DEPT OF RECREATION - AGRAN 0 3,300 0 BOKKEEPING 0 6,890 0 CONSULTANT 684 0 0 TOTAL 684 10,190 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SS MAINTENANCE 3,646 0 0 CHARITABLE CONTRIBUTIONS 0 2,860 0 HI MOUNTAIN SUPPLIES 883 0 0 OSPREY PLATFORM COSTS 863 0 0 SS UTILITIES 597 0 0 SS PRESERVATION MANAGEMEN 541 0 0 EDUCATION SCHOLARSHIP 0 500 0 EDUCATION PRESENTER FEE 0 475 0 EDUCATION COSTS 0 379 0 CREDIT CARD FEES 18 335 0 SS MEMORIAL BENCH 286 0 0 SUPPLIES 0 200 0 SS RECOGNITION EXPENSE 144 0 0 MEMBERSHIP APPRECIATION 0 100 0 PAYPAL FEES 51 0 0 LICENSE FEES 0 50 0 BANK FEES 9 11 0 TOTAL 7,038 4,910 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02641967
IRS990/TotalAssetsEOYAmt02745023
IRS990/TotalAssetsGrp/BOYAmt02641967
IRS990/TotalAssetsGrp/EOYAmt02745023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058226
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065282
IRS990/TotalFunctionalExpensesGrp/TotalAmt095395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01051
IRS990/TotalLiabilitiesEOYAmt0744
IRS990/TotalLiabilitiesGrp/BOYAmt01051
IRS990/TotalLiabilitiesGrp/EOYAmt0744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02640916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02744279
IRS990/TotalOtherProgSrvcExpenseAmt0863
IRS990/TotalOtherProgSrvcRevenueAmt05996
IRS990/TotalProgramServiceExpensesAmt065282
IRS990/TotalProgramServiceRevenueAmt036355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096966
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02641967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02745023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,745,023
Liabilities
$744
Net assets
$2,744,279
Revenue
$96,966
Expenses
$95,395
Net income
$1,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.16$0.19$0.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.08$0.10$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.37$0.12$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.74$0.10$0.10$0.00
Peer Organizations

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