Civic Intelligence

Central Coast State Parks Association

990 • Fiscal year 2015 • EIN 51-0198869

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileCENTRALCOASTPARKS.ORG
PO Box 445San Luis Obispo, CA 93406

(805) 548-0391

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$288,509

Down $54,781 (-16%) from 2014

Net Assets

Down

$283,456

Down $46,983 (-14%) from 2014

Liabilities

Down

$5,053

Down $7,798 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$242,847

Down $28,095 (-10%) from 2014

Expenses

Down

$295,945

Down $3,116 (-1.0%) from 2014

Net Income

Down

-$53,098

Down $24,979 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$288,509
Liabilities$5,053
Net Assets$283,456
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$242,847
Expenses$295,945
Net Income-$53,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$413,507
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$309,666$256,375▼ $53,291
Inventories for Sale or Use$30,280$30,280→ $0
Land, Buildings, and Equipment, Net$3,344$1,854▼ $1,490
Total Assets$343,290$288,509▼ $54,781
Liabilities
Accounts Payable and Accrued Expenses$12,851$5,053▼ $7,798
Total Liabilities$12,851$5,053▼ $7,798
Net Assets / Fund Balance
Unrestricted Net Assets$330,439$283,456▼ $46,983
Total Net Assets Fund Balance$330,439$283,456▼ $46,983
Total Liabilities and Net Assets / Fund Balance$343,290$288,509▼ $54,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,854$14,231$16,085
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathleen MaasChair
Kathy CherrieDocent Council President
Sally KrennVice Chair
Celeste RoyerDirector
Glenda MoscosoDirector
Louise AbbottDirector
Marlys McphersonSecretary
Steven SlezakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,092
Program Service Revenue
$53,052
Investment Income
$232
Other Revenue
$119,471
All Other Contributions
$48,117
Change in Net Assets
$-53,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,142
Salaries, Compensation, and Employee Benefits$114,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,308$33,308-$66,616
Other Salaries and Wages$16,050$16,050-$32,100
Advertising$12,396$12,396-$24,792
All Other Expenses$5,506$5,507-$11,013
Payroll Taxes$4,774$4,775-$9,549
Other Employee Benefits$3,269$3,269-$6,538
Insurance$3,018$3,018-$6,036
Other Expenses$1,727$1,727-$3,454
Office Expenses$1,670$1,670-$3,340
Fees for Services Accounting$1,592$1,591-$3,183
Depreciation Depletion$745$745-$1,490
Interest$91$91-$182
Total Functional Expenses$147,972$147,973$0$295,945
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

“Accountant prepares, executive director & board members review and approve.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed and signed annually by board members.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Coast State Parks Association
EIN
51-0198869
Phone
8055480391
Address
PO BOX 445, SAN LUIS OBISPO, CA 93406

Signing Officer

Name
Laura Albers
Title
Executive Director
Phone
8055480391
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Albers
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
200

Preparer

Firm
Longcrier & Associates Cpas Llp
Address
100 CROSS ST SUITE 103, SAN LUIS OBISPO, CA 93401-7570
Preparer
Jayme Phillips
Phone
8055412500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Agree prior year balance in restricted funds 6,115.”

Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01475127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01955
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01787705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311981
IRS990ScheduleA/Total509Grp/TotalAmt01787705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01789660
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PREPARES, EXECUTIVE DIRECTOR & BOARD MEMBERS REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGREE PRIOR YEAR BALANCE IN RESTRICTED FUNDS 6,115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343290
IRS990/TotalAssetsEOYAmt0288509
IRS990/TotalAssetsGrp/BOYAmt0343290
IRS990/TotalAssetsGrp/EOYAmt0288509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070092
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012851
IRS990/TotalLiabilitiesEOYAmt05053
IRS990/TotalLiabilitiesGrp/BOYAmt012851
IRS990/TotalLiabilitiesGrp/EOYAmt05053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147972
IRS990/TotalProgramServiceRevenueAmt053052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0119703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 445
IRS990/USAddress/CityNm0SAN LUIS OBISPO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093406
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CENTRALCOASTPARKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ALBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08055480391
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COAST STATE PARKS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0510198869
ReturnHeader/Filer/PhoneNum08055480391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810718703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONGCRIER & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CROSS ST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934017570
ReturnHeader/PreparerPersonGrp/PhoneNum08055412500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYME PHILLIPS
ReturnHeader/ReturnTs02016-11-11T18:30:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$288,509
Liabilities
$5,053
Net assets
$283,456
Revenue
$242,847
Expenses
$295,945
Net income
-$53,098
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