Civic Intelligence

Central Coast State Parks Association

990 • Fiscal year 2014 • EIN 51-0198869

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2016

Organization ProfileN/A
20 State Park RdMorro Bay, CA 93442

(805) 772-2694

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$71,929

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$343,290

Down $34,846 (-9.2%) from 2013

Net Assets

Down

$330,439

Down $28,119 (-7.8%) from 2013

Liabilities

Down

$12,851

Down $6,727 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Up

$270,942

Up $30,842 (+13%) from 2013

Expenses

Up

$299,061

Up $95,017 (+47%) from 2013

Net Income

Down

-$28,119

Down $64,175 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $306,640Liabilities 2011: $14,381Net Assets 2011: $292,2592011Assets 2012: $372,050Liabilities 2012: $18,389Net Assets 2012: $353,6612012Assets 2013: $378,136Liabilities 2013: $19,578Net Assets 2013: $358,5582013Assets 2014: $343,290Liabilities 2014: $12,851Net Assets 2014: $330,4392014Assets 2015: $288,509Liabilities 2015: $5,053Net Assets 2015: $283,4562015Assets 2016: $313,132Liabilities 2016: $8,763Net Assets 2016: $304,3692016Assets 2017: $363,908Liabilities 2017: $2,639Net Assets 2017: $361,2692017Assets 2018: $354,411Liabilities 2018: $3,579Net Assets 2018: $350,8322018Assets 2019: $295,678Liabilities 2019: $2,255Net Assets 2019: $293,4232019Assets 2020: $390,227Liabilities 2020: $176,811Net Assets 2020: $213,4162020Assets 2021: $480,951Liabilities 2021: $156,210Net Assets 2021: $324,7412021Assets 2022: $536,308Liabilities 2022: $155,610Net Assets 2022: $380,6982022Assets 2023: $344,056Liabilities 2023: $155,653Net Assets 2023: $188,4032023Assets 2024: $299,157Liabilities 2024: $150,762Net Assets 2024: $148,3952024Assets 2025: $296,453Liabilities 2025: $145,770Net Assets 2025: $150,6832025

Highlighted filing

2014

Assets$343,290
Liabilities$12,851
Net Assets$330,439
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $221,233Expenses 2011: $170,690Net Income 2011: $50,5432011Revenue 2012: $222,882Expenses 2012: $161,480Net Income 2012: $61,4022012Revenue 2013: $240,100Expenses 2013: $204,044Net Income 2013: $36,0562013Revenue 2014: $270,942Expenses 2014: $299,061Net Income 2014: -$28,1192014Revenue 2015: $242,847Expenses 2015: $295,945Net Income 2015: -$53,0982015Revenue 2016: $289,310Expenses 2016: $268,397Net Income 2016: $20,9132016Revenue 2017: $317,212Expenses 2017: $260,312Net Income 2017: $56,9002017Revenue 2018: $337,537Expenses 2018: $347,974Net Income 2018: -$10,4372018Revenue 2019: $336,282Expenses 2019: $393,691Net Income 2019: -$57,4092019Revenue 2020: $212,475Expenses 2020: $292,483Net Income 2020: -$80,0082020Revenue 2021: $614,852Expenses 2021: $503,526Net Income 2021: $111,3262021Revenue 2022: $701,608Expenses 2022: $645,651Net Income 2022: $55,9572022Revenue 2023: $552,009Expenses 2023: $744,304Net Income 2023: -$192,2952023Revenue 2024: $740,892Expenses 2024: $780,900Net Income 2024: -$40,0082024Revenue 2025: $593,547Expenses 2025: $591,258Net Income 2025: $2,2892025

Highlighted filing

2014

Revenue$270,942
Expenses$299,061
Net Income-$28,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$434,738
Mission and Program Overview

Mission

Raise funds for education & interpretative programs for local state parks.

Education & interpretative services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,957$309,666▼ $33,291
Inventories for Sale or Use$30,280$30,280→ $0
Land, Buildings, and Equipment, Net$4,899$3,344▼ $1,555
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$378,136$343,290▼ $34,846
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,578$12,851▼ $6,727
Total Liabilities$19,578$12,851▼ $6,727
Net Assets / Fund Balance
Unrestricted Net Assets$265,581$237,358▼ $28,223
Temporarily Rstr Net Assets$92,977$93,081▲ $104
Total Net Assets Fund Balance$358,558$330,439▼ $28,119
Total Liabilities and Net Assets / Fund Balance$378,136$343,290▼ $34,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,344$12,741-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GouldExecutive DirecFT$71,929$71,929
Revenue and Support

Revenue Composition

Contributions and Grants
$73,864
Program Service Revenue
$92,187
Investment Income
$365
Other Revenue
$104,526
All Other Contributions
$47,854
Change in Net Assets
$-28,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,380
Salaries, Compensation, and Employee Benefits$111,681
Total Fundraising Expense$74,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,965$17,982$17,982$71,929
Advertising$14,824$7,412$7,411$29,647
Other Salaries and Wages$13,390$6,695$6,695$26,780
All Other Expenses$5,495$2,747$2,744$10,986
Payroll Taxes$4,506$2,253$2,253$9,012
Insurance$2,421$1,210$1,210$4,841
Other Expenses$1,987$994$993$3,974
Other Employee Benefits$1,980$990$990$3,960
Office Expenses$1,597$799$798$3,194
Fees for Services Accounting$1,303$652$651$2,606
Depreciation Depletion$725$363$362$1,450
Fees for Services Legal$45$23$22$90
Interest$15$8$7$30
Total Functional Expenses$149,535$74,769$74,757$299,061
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
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Coast State Parks Association
EIN
51-0198869
Phone
8057722694
Address
20 STATE PARK RD, MORRO BAY, CA 93442

Signing Officer

Name
Mary Golden
Title
Executive Direc
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Hocking Denton Palmquist - Los Osos
Address
1181 3RD ST STE C, LOS OSOS, CA 93402
Preparer
Ben Rutherford CPA
Phone
8055283600
Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012851
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION & INTERPRETATIVE SERVICES
IRS990/AdvertisingGrp/FundraisingAmt07411
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07412
IRS990/AdvertisingGrp/ProgramServicesAmt014824
IRS990/AdvertisingGrp/TotalAmt029647
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt047854
IRS990/AllOtherExpensesGrp/FundraisingAmt02744
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05495
IRS990/AllOtherExpensesGrp/TotalAmt010986
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HOCKING DENTON PALMQUIST
IRS990/BooksInCareOfDetail/PhoneNum08055283600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01181 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS OSOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0342957
IRS990/CashNonInterestBearingGrp/EOYAmt0309666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017982
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017982
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035965
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071929
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0163796
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0365
IRS990/CYOtherExpensesAmt0187380
IRS990/CYOtherRevenueAmt0104526
IRS990/CYProgramServiceRevenueAmt092187
IRS990/CYRevenuesLessExpensesAmt0-28119
IRS990/CYSalariesCompEmpBnftPaidAmt0111681
IRS990/CYTotalExpensesAmt0299061
IRS990/CYTotalFundraisingExpenseAmt074757
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270942
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0362
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0363
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0725
IRS990/DepreciationDepletionGrp/TotalAmt01450
IRS990/Desc0RAISE INCOME IN ORDER TO PROVIDE SERVICES AND EDUCATION ABOUT CALIFORNIA PARKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0149535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0651
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0652
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01303
IRS990/FeesForServicesAccountingGrp/TotalAmt02606
IRS990/FeesForServicesLegalGrp/FundraisingAmt022
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt045
IRS990/FeesForServicesLegalGrp/TotalAmt090
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Gould
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434738
IRS990/GrossSalesOfInventoryAmt0268322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01210
IRS990/InsuranceGrp/ManagementAndGeneralAmt01210
IRS990/InsuranceGrp/ProgramServicesAmt02421
IRS990/InsuranceGrp/TotalAmt04841
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/ProgramServicesAmt015
IRS990/InterestGrp/TotalAmt030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030280
IRS990/InvestmentIncomeGrp/ExclusionAmt0365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03344
IRS990/LandBldgEquipCostOrOtherBssAmt016085
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026010
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION & INTERPRETATIVE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358558
IRS990/NetAssetsOrFundBalancesEOYAmt0330439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0104526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104526
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OfficeExpensesGrp/ProgramServicesAmt01597
IRS990/OfficeExpensesGrp/TotalAmt03194
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03960
IRS990/OtherExpensesGrp/Desc0DOCENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/FundraisingAmt026734
IRS990/OtherExpensesGrp/FundraisingAmt14746
IRS990/OtherExpensesGrp/FundraisingAmt21159
IRS990/OtherExpensesGrp/FundraisingAmt3993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3994
IRS990/OtherExpensesGrp/ProgramServicesAmt053470
IRS990/OtherExpensesGrp/ProgramServicesAmt19493
IRS990/OtherExpensesGrp/ProgramServicesAmt22319
IRS990/OtherExpensesGrp/ProgramServicesAmt31987
IRS990/OtherExpensesGrp/TotalAmt0106939
IRS990/OtherExpensesGrp/TotalAmt118985
IRS990/OtherExpensesGrp/TotalAmt24638
IRS990/OtherExpensesGrp/TotalAmt33974
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013390
IRS990/OtherSalariesAndWagesGrp/TotalAmt026780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02253
IRS990/PayrollTaxesGrp/ProgramServicesAmt04506
IRS990/PayrollTaxesGrp/TotalAmt09012
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOCENTS
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0475
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108828
IRS990/PYOtherRevenueAmt099447
IRS990/PYProgramServiceRevenueAmt092388
IRS990/PYRevenuesLessExpensesAmt036056
IRS990/PYSalariesCompEmpBnftPaidAmt095216
IRS990/PYTotalExpensesAmt0204044
IRS990/PYTotalRevenueAmt0240100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28119
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt095644
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095644
IRS990ScheduleA/TotalSupportAmt095644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012741
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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/TemporarilyRstrNetAssetsGrp/BOYAmt092977
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093081
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378136
IRS990/TotalAssetsEOYAmt0343290
IRS990/TotalAssetsGrp/BOYAmt0378136
IRS990/TotalAssetsGrp/EOYAmt0343290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019578
IRS990/TotalLiabilitiesEOYAmt012851
IRS990/TotalLiabilitiesGrp/BOYAmt019578
IRS990/TotalLiabilitiesGrp/EOYAmt012851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330439
IRS990/TotalProgramServiceExpensesAmt0149535
IRS990/TotalProgramServiceRevenueAmt092187
IRS990/TotalReportableCompFromOrgAmt071929
IRS990/TotalRevenueGrp/ExclusionAmt0104891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343290
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237358
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COAST STATE PARKS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0510198869
ReturnHeader/Filer/PhoneNum08057722694
ReturnHeader/Filer/USAddress/AddressLine1Txt020 STATE PARK RD
ReturnHeader/Filer/USAddress/CityNm0MORRO BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOCKING DENTON PALMQUIST - LOS OSOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01181 3RD ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS OSOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093402
ReturnHeader/PreparerPersonGrp/PhoneNum08055283600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Rutherford CPA
ReturnHeader/ReturnTs02016-03-03T14:36:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,290
Liabilities
$12,851
Net assets
$330,439
Revenue
$270,942
Expenses
$299,061
Net income
-$28,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$1.46$1.51$5.94$5.91$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.99$1.51$1.48$7.41$7.81$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.44$1.56$1.88$5.52$7.44$1.92
2022Detailed filing. Detailed filing data is available for this year.$5.36$1.56$3.81$7.02$6.46$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.81$1.56$3.25$6.15$5.04$1.11
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.77$2.13$2.12$2.92$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.93$3.36$3.94$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.51$3.38$3.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$3.17$2.60$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.09$3.04$2.89$2.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.83$2.43$2.96$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.13$3.30$2.71$2.99$0.28
2013Summary only. Only limited summary data is available for this year.$3.78$0.20$3.59$2.40$2.04$0.36
2012Summary only. Only limited summary data is available for this year.$3.72$0.18$3.54$2.23$1.61$0.61
2011Summary only. Only limited summary data is available for this year.$3.07$0.14$2.92$2.21$1.71$0.51