Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
San Luis Obispo Parks Open Space & Trails Foundation
990 • Fiscal year 2019 • EIN 77-0318094
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$588,295
Up $25,843 (+4.6%) from 2018
Net Assets
Up$588,295
Up $25,843 (+4.6%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$86,741
Down $37,992 (-30%) from 2018
Expenses
Down$79,997
Down $98,043 (-55%) from 2018
Net Income
Up$6,744
Up $60,051 (+113%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $186,741
Mission and Program Overview
Mission
To acquire and maintain trails, parks, and open space.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $171,365 | $237,117 | ▲ $65,752 |
| Savings and Temporary Cash Investments | $280,709 | $216,228 | ▼ $64,481 |
| Investments in Publicly Traded Securities | $110,378 | $134,950 | ▲ $24,572 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $562,452 | $588,295 | ▲ $25,843 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $562,452 | $588,295 | ▲ $25,843 |
| Total Net Assets Fund Balance | $562,452 | $588,295 | ▲ $25,843 |
| Total Liabilities and Net Assets / Fund Balance | $562,452 | $588,295 | ▲ $25,843 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kathy Longacre | President |
| Beverly Poorman | Vice President |
| Shelia Patterson | Member |
| Darcy Murphy | Representative |
| Donna Dawson | Representative |
| Jan Wolf | Representative |
| Karen Adler | Representative |
| Larry Miller | Representative |
| PAULA O'FARRELL | Representative |
| Patti Cole | Representative |
| Robin Inouye | Representative |
| Tim Roche | Representative |
| Linda Clarke | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $76,119
- Program Service Revenue
- $0
- Investment Income
- $10,622
- Other Revenue
- $0
- All Other Contributions
- $76,119
- Change in Net Assets
- $6,744
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $79,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $3,900 | - | $3,900 |
| Insurance | - | $3,597 | - | $3,597 |
| Office Expenses | - | $840 | - | $840 |
| Other Expenses | $70,363 | $60 | - | $60 |
| Total Functional Expenses | $70,363 | $9,634 | $0 | $79,997 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- San Luis Obispo Parks Open Space
- EIN
- 77-0318094
- Phone
- 8059295592
- Address
- PO BOX 86, ARROYO GRANDE, CA 93421
Signing Officer
- Name
- Kathy Longacre
- Title
- President
- Signed
- 2020-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1992
- Voting Board Members
- 13
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Mosaic Business Services
- Address
- 545 HIGUERA ST, SAN LUIS OBISPO, CA 93401
- Preparer
- Cay W Pooley
- Phone
- 8055457798
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Morro Pups Park. The fiscal management in the development of a dog park in Morro Bay. OTHER PROGRAM SERVICES 5: Parks for Pups. The fiscal management in the development of dog parks in the cities of Paso Robles and Templeton. OTHER PROGRAM SERVICES 6: Plant a Tree. The fiscal management program of planting memorial trees within the county. OTHER PROGRAM SERVICES 7: Nipomo Ride. The fiscal management of creating horse trails within the city of Nipomo. OTHER PROGRAM SERVICES 8: SLO 4 Pups. The fiscal management of the maintainence and repair for the dog park in San Luis Obispo. OTHER PROGRAM SERVICES 9: Trail Fund. The active maintainence of trails within San Luis Obispo County. The continuation in acquiring multi use trails from businesses. OTHER PROGRAM SERVICES 10: Central Coast Concerned Cyclists. Building, maintaining and advocating multi-use trails in the county. OTHER PROGRAM SERVICES 11: WWW Foundation. Support building and maintaining equestrina trails throughout San Luis Obispo County. OTHER PROGRAM SERVICES 12: Borga Fund. To support building and maintaining equestrian trails throughout San Luis Obispo County. OTHER PROGRAM SERVICES 13: J & J Heller Cambria Dog Park. The fiscal management of the maintenance and repair of the dog park in Cambria OTHER PROGRAM SERVICES 14: Elm Street Dog Park. The fiscal management of the maintenance and repair of the dog park in Arroyo Grande. OTHER PROGRAM SERVICES 15: Cayucos Dog Park. The fiscal management of the maintenance and repair of the dog park in Cayucos. OTHER PROGRAM SERVICES 16: Nipomo Mesa Dog Park.”
Raw XML AppendixShowing 400 of 432 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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| IRS990/MissionDesc | 0 | TO ACQUIRE AND MAINTAIN TRAILS, PARKS, AND OPEN SPACE. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 588295 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 840 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Tax Allocation |
| IRS990/OtherExpensesGrp/Desc | 2 | WEB EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE TAXES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Elm Street Dog Park. The fiscal management of the maintenance and repair of the dog park in Arroyo Grande. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6834 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Morro Pups Park. The fiscal management in the development of a dog park in Morro Bay. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1815 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6744 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 413957 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 413957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 491241 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Morro Pups Park. The fiscal management in the development of a dog park in Morro Bay. OTHER PROGRAM SERVICES 5: Parks for Pups. The fiscal management in the development of dog parks in the cities of Paso Robles and Templeton. OTHER PROGRAM SERVICES 6: Plant a Tree. The fiscal management program of planting memorial trees within the county. OTHER PROGRAM SERVICES 7: Nipomo Ride. The fiscal management of creating horse trails within the city of Nipomo. OTHER PROGRAM SERVICES 8: SLO 4 Pups. The fiscal management of the maintainence and repair for the dog park in San Luis Obispo. OTHER PROGRAM SERVICES 9: Trail Fund. The active maintainence of trails within San Luis Obispo County. The continuation in acquiring multi use trails from businesses. OTHER PROGRAM SERVICES 10: Central Coast Concerned Cyclists. Building, maintaining and advocating multi-use trails in the county. OTHER PROGRAM SERVICES 11: WWW Foundation. Support building and maintaining equestrina trails throughout San Luis Obispo County. OTHER PROGRAM SERVICES 12: Borga Fund. To support building and maintaining equestrian trails throughout San Luis Obispo County. OTHER PROGRAM SERVICES 13: J & J Heller Cambria Dog Park. The fiscal management of the maintenance and repair of the dog park in Cambria OTHER PROGRAM SERVICES 14: Elm Street Dog Park. The fiscal management of the maintenance and repair of the dog park in Arroyo Grande. OTHER PROGRAM SERVICES 15: Cayucos Dog Park. The fiscal management of the maintenance and repair of the dog park in Cayucos. OTHER PROGRAM SERVICES 16: Nipomo Mesa Dog Park. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 588295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76119 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 70363 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 562452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 588295 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20934 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 24986 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 70363 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10622 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 588295 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 86 |
| IRS990/USAddress/CityNm | 0 | ARROYO GRANDE |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $588,295
- Liabilities
- $0
- Net assets
- $588,295
- Revenue
- $86,741
- Expenses
- $79,997
- Net income
- $6,744
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