Civic Intelligence

California Recreation Alliance

EIN 45-4125925 • 501(c)3 • Fort Bragg, CA

Fort Bragg, CA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

170%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $127,678 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$58,413

Down $191,200 (-144%) from 2018

Expenses

Down

$40,773

Down $65,286 (-62%) from 2018

Net Income

Down

-$99,186

Down $125,914 (-471%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $61,294Liabilities 2015: $02015Assets 2016: $148,995Liabilities 2016: $02016Assets 2017: $105,451Liabilities 2017: $02017Assets 2018: $127,678Liabilities 2018: $02018Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $82,779Expenses 2015: $55,461Net Income 2015: $27,3182015Revenue 2016: $138,363Expenses 2016: $50,662Net Income 2016: $87,7012016Revenue 2017: $44,914Expenses 2017: $105,080Net Income 2017: -$60,1662017Revenue 2018: $132,787Expenses 2018: $106,059Net Income 2018: $26,7282018Revenue 2021: -$58,413Expenses 2021: $40,773Net Income 2021: -$99,1862021

Highlighted filing

2021

Revenue-$58,413
Expenses$40,773
Net Income-$99,186
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$58,413
Expenses
$40,773
Net income
-$99,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.58$0.41$0.99
2018Summary only. Only limited summary data is available for this year.$1.28$0.00$1.33$1.06$0.27
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$0.45$1.05$0.60
2016Summary only. Only limited summary data is available for this year.$1.49$0.00$1.38$0.51$0.88
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.83$0.55$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$64,601
Mission and Program Overview

Mission

California Recreation Alliance - OHV Education and Safety Program teaches OHV safety to children free of charge to families servicing Mendocino, Humboldt and Lake Counties in California.

Program Services

DescriptionGrantsExpenses
California Recreation Alliance - OHV Education and Safety Program teaches OHV safety to children free of charge to families servicing Mendocino, Humboldt and Lake Counties in California.$32,584-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY ROSSIPresidentPT$0--
STACEY BRADLEYTreasurerPT$0--
SARAH BRADLEY HUFFProgram DirectoPT$0--
Filing and Contact Details

Filer

Filer Name
California Recreation Alliance
EIN
45-4125925
Address
PO BOX 2689, FORT BRAGG, CA 95437

Signing Officer

Name
Anthony Rossi
Title
President
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
K McKee & Company
Address
205 S Main Street, Fort Bragg, CA 95437
Preparer
Kristine Mckee
Phone
7079611562
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $148”

Other Expenses.1012

“Insurance $966”

Other Expenses.1

“Grant Final Return $8189”

Other Expenses.2

“Grant Return $1000”

Other Assets.1003

“Machinery and Equipment - Beginning $123014 Machinery and Equipment - Ending $0”

Total Liabilities.1

“Contract Payable - Beginning $30200 Contract Payable - Ending $0”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACEY BRADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07079645983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0746 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT BRAGG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0123014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-99186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-58664
IRS990EZ/GrossReceiptsAmt064601
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BRADLEY HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Program Directo
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123014
IRS990EZ/OtherExpensesTotalAmt010303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0California Recreation Alliance - OHV Education and Safety Program teaches OHV safety to children free of charge to families servicing Mendocino, Humboldt and Lake Counties in California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0California Recreation Alliance - OHV Education and Safety Program teaches OHV safety to children free of charge to families servicing Mendocino, Humboldt and Lake Counties in California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt064350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040773
IRS990EZ/TotalProgramServiceExpensesAmt032584
IRS990EZ/TotalRevenueAmt0-58413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mendocra.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183039
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0183039
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044908
IRS990ScheduleA/Total509Grp/TotalAmt0183039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183125
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sold All Assets and Returned Proceeds to Grant Source
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Various 3rd Party
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt064350
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Valuation Book
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0Various
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Fort Bragg
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095437
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Sold at arms length parties for FMV. Funds returned to grant source if any.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant Final Return $8189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant Return $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $123014 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Payable - Beginning $30200 Contract Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA RECREATION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0454125925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2689
ReturnHeader/Filer/USAddress/CityNm0FORT BRAGG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824060503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K McKee & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079611562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE MCKEE
ReturnHeader/ReturnTs02022-03-15T17:53:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSSI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits