Civic Intelligence

Mt Diablo Interpretive Association

990EZ • Fiscal year 2015 • EIN 23-7444529

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileMDIA.ORG
PO Box 346Walnut Creek, CA 94597

(925) 927-7222

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$373,690

Up $59,174 (+19%) from 2013

Net Assets

Up

$367,586

Up $53,070 (+17%) from 2013

Liabilities

$6,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Down

$122,420

Down $2,279 (-1.8%) from 2013

Expenses

Up

$90,686

Up $6,296 (+7.5%) from 2013

Net Income

Down

$31,734

Down $8,575 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $314,516Net Assets 2013: $314,5162013Assets 2015: $373,690Liabilities 2015: $6,104Net Assets 2015: $367,5862015Assets 2016: $396,872Liabilities 2016: $4,281Net Assets 2016: $392,5912016Assets 2018: $518,480Liabilities 2018: $5,290Net Assets 2018: $513,1902018Assets 2019: $547,105Liabilities 2019: $4,411Net Assets 2019: $542,6942019Assets 2020: $535,651Liabilities 2020: $582Net Assets 2020: $535,0692020Assets 2022: $764,473Liabilities 2022: $2,209Net Assets 2022: $762,2642022Assets 2024: $1,234,905Liabilities 2024: $2,965Net Assets 2024: $1,231,9402024

Highlighted filing

2015

Assets$373,690
Liabilities$6,104
Net Assets$367,586
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $124,699Expenses 2013: $84,390Net Income 2013: $40,3092013Revenue 2015: $122,420Expenses 2015: $90,686Net Income 2015: $31,7342015Revenue 2016: $118,343Expenses 2016: $93,338Net Income 2016: $25,0052016Revenue 2018: $127,624Expenses 2018: $72,150Net Income 2018: $55,4742018Revenue 2019: $116,232Expenses 2019: $86,728Net Income 2019: $29,5042019Revenue 2020: $42,219Expenses 2020: $49,844Net Income 2020: -$7,6252020Revenue 2022: $284,012Expenses 2022: $76,908Net Income 2022: $207,1042022Revenue 2024: $457,098Expenses 2024: $196,696Net Income 2024: $260,4022024

Highlighted filing

2015

Revenue$122,420
Expenses$90,686
Net Income$31,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.0
Gross Receipts
$192,856
Mission and Program Overview

Mission

To assist with maintaining and interpreting mount diablo state park, an ecological treasure of the san francisco bay area.

Program Services

DescriptionGrantsExpenses
PARK ASSISTANCE AND PROGRAM EXPENSE - FUNDING AND OPERATION OF PARK FACILITIES AND PROGRAMS, PARK AIDE AND VOLUNTEER ASSISTANCE PROGRAMS, AND PRODUCTION OF NEW INTERPRETIVE PUBLICATIONS, AUDIO TOUR AND WEBSITE.$53,114-
PUBLICATIONS - CREATION, PUBLICATION AND DISTRIBUTION OF INTERPRETIVE PUBLICATIONS. THIS INCLUDES NEW OFFERINGS AND ONGOING PERIOD PRINTING AND DISTRIBUTION OF PUBLICATIONS.$13,844-
PARK PROJECTS AND EVENTS - FUNDING AND OPERATION OF PARK PROJECTS AND EVENTS, INCLUDING EARTH DAY AND OTHERS, FACILITY RENOVATIONS, OPERATION OF VISITOR CENTER, SCHOOL AND JR. RANGER PROGRAMS, TRAIL SIGNAGE, PARK RESTORATION, STUDENT INTERNSHIP AND PURCHASE OF NEW PARK EQUIPMENT.$9,158-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MITCHELLDirectorPT$0--
LESLIE DAWSONTreasurerPT$0--
CAROL LANEDirectorPT$0--
NANCY TOPPDirectorPT$0--
LESLIE CONTRERASDirectorPT$0--
DERECK LOVEDirectorPT$0--
JIM BILYSecretaryPT$0--
RUTH ANN KISHIDirectorPT$0--
KEN LAVINDirectorPT$0--
RICH MCDREWVice PresidentPT$0--
MARIA TICEDirectorPT$0--
LIZ WATSONDirectorPT$0--
MIKE WOODRINGPresidentPT$0--
LISA ANICHDirectorPT$0--
CHRISTINE HAGELINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mt Diablo Interpretive Assoc
EIN
23-7444529
Phone
9259277222
Address
PO BOX 346, WALNUT CREEK, CA 94597

Signing Officer

Name
Leslie Dawson
Title
Treasurer
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Timothy J Krisch
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7508”

Other Expenses.1007

“Conferences, Conventions, and Meetings $102”

Other Expenses.1012

“Insurance $4098”

Other Expenses.1

“PARK AIDE FUNDING $30150”

Other Expenses.2

“Park facilities expenses $18930”

Other Expenses.4

“PROJECTS $4035”

Other Expenses.5

“Trail maintenance & signage $2842”

Other Expenses.6

“Docent and volunteer $2357”

Other Expenses.8

“MERCHANT FEES $1238”

Other Expenses.9

“Park small equipment $1184”

Other Expenses.10

“MCVC $1153”

Other Expenses.11

“Awards & recognition $839”

Other Expenses.12

“DUES & LICENSES $427”

Other Expenses.13

“School & jr. Ranger prog $342”

Other Expenses.14

“Events, trails, & misc $163”

Other Expenses.15

“NATIVE PLANT GARDEN $52”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $700”

Other Assets.1010

“Inventories - Beginning $77070 Inventories - Ending $81889”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $2790 UNDEPOSITED FUNDS - Ending $4024”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6104”

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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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ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT DIABLO INTERPRETIVE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MTDI
ReturnHeader/Filer/EIN0237444529
ReturnHeader/Filer/PhoneNum09259277222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 346
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 BUSKIRK AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945234346
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J KRISCH
ReturnHeader/ReturnTs02016-06-15T13:22:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,690
Liabilities
$6,104
Net assets
$367,586
Revenue
$122,420
Expenses
$90,686
Net income
$31,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.46$0.20$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.28$0.08$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$0.12$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.12$0.08$0.04