Civic Intelligence

Mendocino Area Parks Association

EIN 68-0049014 • 501(c)3 • Mendocino, CA

Profile

To inspire and ensure stewardship of the state parks of Mendocino County.

PO Box 1387Mendocino, CA 95460

www.mendoparks.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$352,709

Up $27,014 (+8.3%) from 2023

Liabilities

Down

$92,905

Down $5,330 (-5.4%) from 2023

Net Assets

Up

$259,804

Up $32,344 (+14%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Down

$123,382

Down $112,110 (-48%) from 2023

Expenses

Down

$119,618

Down $78,716 (-40%) from 2023

Net Income

Down

$3,764

Down $33,394 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $223,434Liabilities 2011: $6,252Net Assets 2011: $217,1822011Assets 2012: $204,438Liabilities 2012: $10,297Net Assets 2012: $194,1412012Assets 2013: $258,946Liabilities 2013: $20,780Net Assets 2013: $238,1662013Assets 2014: $372,362Liabilities 2014: $27,148Net Assets 2014: $345,2142014Assets 2015: $382,917Liabilities 2015: $6,083Net Assets 2015: $376,8342015Assets 2016: $417,373Liabilities 2016: $25,145Net Assets 2016: $392,2282016Assets 2017: $639,587Liabilities 2017: $63,677Net Assets 2017: $575,9102017Assets 2018: $649,796Liabilities 2018: $57,408Net Assets 2018: $592,3882018Assets 2019: $537,516Liabilities 2019: $27,593Net Assets 2019: $509,9232019Assets 2020: $463,875Liabilities 2020: $107,778Net Assets 2020: $356,0972020Assets 2021: $488,246Liabilities 2021: $139,192Net Assets 2021: $349,0542021Assets 2022: $386,679Liabilities 2022: $125,077Net Assets 2022: $261,6022022Assets 2023: $325,695Liabilities 2023: $98,235Net Assets 2023: $227,4602023Assets 2024: $352,709Liabilities 2024: $92,905Net Assets 2024: $259,8042024

Highlighted filing

2024

Assets$352,709
Liabilities$92,905
Net Assets$259,804
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $163,2842011Expenses 2012: $332,8982012Revenue 2013: $404,573Expenses 2013: $361,294Net Income 2013: $43,2792013Revenue 2014: $509,796Expenses 2014: $402,748Net Income 2014: $107,0482014Revenue 2015: $486,705Expenses 2015: $455,085Net Income 2015: $31,6202015Revenue 2016: $522,736Expenses 2016: $537,258Net Income 2016: -$14,5222016Revenue 2017: $781,470Expenses 2017: $599,176Net Income 2017: $182,2942017Revenue 2018: $579,315Expenses 2018: $562,112Net Income 2018: $17,2032018Revenue 2019: $238,507Expenses 2019: $269,317Net Income 2019: -$30,8102019Revenue 2020: $216,111Expenses 2020: $369,937Net Income 2020: -$153,8262020Revenue 2021: $248,516Expenses 2021: $259,039Net Income 2021: -$10,5232021Revenue 2022: $226,003Expenses 2022: $348,877Net Income 2022: -$122,8742022Revenue 2023: $235,492Expenses 2023: $198,334Net Income 2023: $37,1582023Revenue 2024: $123,382Expenses 2024: $119,618Net Income 2024: $3,7642024

Highlighted filing

2024

Revenue$123,382
Expenses$119,618
Net Income$3,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,709
Liabilities
$92,905
Net assets
$259,804
Revenue
$123,382
Expenses
$119,618
Net income
$3,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.93$2.60$1.23$1.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.98$2.27$2.35$1.98$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.87$1.25$2.62$2.26$3.49$1.23
2021Detailed filing. Detailed filing data is available for this year.$4.88$1.39$3.49$2.49$2.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.64$1.08$3.56$2.16$3.70$1.54
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.28$5.10$2.39$2.69$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.57$5.92$5.79$5.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.64$5.76$7.81$5.99$1.82
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.25$3.92$5.23$5.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$4.87$4.55$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.27$3.45$5.10$4.03$1.07
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.21$2.38$4.05$3.61$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.10$1.94$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.06$2.17$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$189,197
Mission and Program Overview

Mission

To inspire and ensure stewardship of the State Parks of Mendocino County.

Program Services

DescriptionGrantsExpenses
In 2024, Mendocino Area Parks Association maintained historic park buildings, funded park art, staffed visitor centers, and provided interpretive services/programming.-$76,514
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David S HillmanExecutive DirectorFT$0--
Denise KrollBoard Member-$0--
Thor LudeSecretary-$0--
Cally DymPresidentPT$0--
Ronni MacLarenBoard Member-$0--
Travis ScottTreasurer-$0--
Amy WallBoard Member-$0--
Jerry HenryVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mendocino Area Parks Association
EIN
68-0049014
Phone
7079374700
Address
PO Box 1387, Mendocino, CA 95460

Signing Officer

Name
Cally Dym
Title
President
Signed
2025-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
Larry Flores
Phone
7079614400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $14321”

Other Expenses.1005

“Travel $595”

Other Expenses.1009

“Depreciation $2164”

Other Expenses.1012

“Insurance $6220”

Other Expenses.1

“Gardening, landscaping $6675”

Other Expenses.2

“Fundraising related exps $4928”

Other Expenses.3

“Telephone, Telecommunication $3167”

Other Expenses.4

“Interest - EIDL Loan $2569”

Other Expenses.5

“Utilities - Ford House Heating $1775”

Other Expenses.6

“Security $1500”

Other Expenses.7

“Advertising & Promo $1376”

Other Expenses.8

“Design $1205”

Other Expenses.9

“Program Grant Related Exp $1100”

Other Expenses.10

“Facilities Repairs & Mtce $969”

Other Expenses.11

“Processing fees $927”

Other Expenses.12

“Membership Dues $776”

Other Expenses.13

“Cash over/under $355”

Other Expenses.14

“Bank Charges $336”

Other Expenses.15

“Volunteer Related Exp $301”

Other Expenses.17

“Meals & Ent. $194”

Other Expenses.18

“Miscellaneous $102”

Other Expenses.19

“Books, Subscriptions, Referenc $73”

Other Expenses.20

“Misc Interest $35”

Other Assets.1004

“Miscellaneous - Beginning $5281 Miscellaneous - Ending $3117”

Other Assets.1010

“Inventories - Beginning $52736 Inventories - Ending $59672”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $94600 Unsecured Notes and Loans Payable - Ending $92045”

Total Liabilities.1

“Accrued Payroll Liabilities - Beginning $627 Accrued Payroll Liabilities - Ending $-370”

Total Liabilities.2

“Sales Taxes Payable - Beginning $1699 Sales Taxes Payable - Ending $1158”

Total Liabilities.3

“Credit Cards Payable - Beginning $1309 Credit Cards Payable - Ending $72”

Raw XML Appendix255 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt062789
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IRS990EZ/SpecialEventsNetIncomeLossAmt04830
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092905
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mendoparks.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $14321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gardening, landscaping $6675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising related exps $4928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone, Telecommunication $3167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest - EIDL Loan $2569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities - Ford House Heating $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising & Promo $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Design $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Grant Related Exp $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Facilities Repairs & Mtce $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Processing fees $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership Dues $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cash over/under $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Volunteer Related Exp $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Meals & Ent. $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Books, Subscriptions, Referenc $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Misc Interest $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous - Beginning $5281 Miscellaneous - Ending $3117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Inventories - Beginning $52736 Inventories - Ending $59672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Unsecured Notes and Loans Payable - Beginning $94600 Unsecured Notes and Loans Payable - Ending $92045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accrued Payroll Liabilities - Beginning $627 Accrued Payroll Liabilities - Ending $-370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Sales Taxes Payable - Beginning $1699 Sales Taxes Payable - Ending $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Credit Cards Payable - Beginning $1309 Credit Cards Payable - Ending $72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cally Dym
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mendocino Area Parks Association
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0680049014
ReturnHeader/Filer/PhoneNum07079374700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1387
ReturnHeader/Filer/USAddress/CityNm0Mendocino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680364345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hogan & Stickel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079614400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Flores
ReturnHeader/ReturnTs02025-09-22T16:37:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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