Civic Intelligence

Dana Adobe Nipomo Amigos Inc.

990 • Fiscal year 2019 • EIN 77-0513007

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

Organization ProfileWWW.DANAADOBE.ORG
671 South Oak GlenNipomo, CA 93444

(805) 929-5679

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,528

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,722,028

Down $411,676 (-10.0%) from 2018

Net Assets

Down

$3,692,665

Down $396,586 (-9.7%) from 2018

Liabilities

Down

$29,363

Down $15,090 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

Down

$295,298

Down $149,472 (-34%) from 2018

Expenses

Down

$488,853

Down $250,793 (-34%) from 2018

Net Income

Up

-$193,555

Up $101,321 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,326,562Liabilities 2010: $11,857Net Assets 2010: $1,314,7052010Assets 2011: $1,390,300Liabilities 2011: $95,738Net Assets 2011: $1,294,5622011Assets 2012: $1,554,506Liabilities 2012: $33,225Net Assets 2012: $1,521,2812012Assets 2013: $1,365,515Liabilities 2013: $99,779Net Assets 2013: $1,265,7362013Assets 2014: $1,579,565Liabilities 2014: -$269Net Assets 2014: $1,579,8342014Assets 2015: $1,363,479Liabilities 2015: $3,717Net Assets 2015: $1,359,7622015Assets 2016: $5,235,136Liabilities 2016: $514,274Net Assets 2016: $4,720,8622016Assets 2017: $5,863,012Liabilities 2017: $1,771,126Net Assets 2017: $4,091,8862017Assets 2018: $4,133,704Liabilities 2018: $44,453Net Assets 2018: $4,089,2512018Assets 2019: $3,722,028Liabilities 2019: $29,363Net Assets 2019: $3,692,6652019Assets 2020: $4,561,078Liabilities 2020: $13,764Net Assets 2020: $4,547,3142020Assets 2021: $4,869,483Liabilities 2021: $113,485Net Assets 2021: $4,755,9982021Assets 2022: $3,124,651Liabilities 2022: $85,409Net Assets 2022: $3,039,2422022Assets 2023: $3,084,614Liabilities 2023: $56,485Net Assets 2023: $3,028,1292023Assets 2024: $3,295,428Liabilities 2024: $42,255Net Assets 2024: $3,253,1732024

Highlighted filing

2019

Assets$3,722,028
Liabilities$29,363
Net Assets$3,692,665
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $217,805Expenses 2010: $318,441Net Income 2010: -$100,6362010Revenue 2011: $655,245Expenses 2011: $682,761Net Income 2011: -$27,5162011Revenue 2012: $659,681Expenses 2012: $430,854Net Income 2012: $228,8272012Revenue 2013: $148,585Expenses 2013: $404,130Net Income 2013: -$255,5452013Revenue 2014: $632,240Expenses 2014: $318,128Net Income 2014: $314,1122014Revenue 2015: $160,590Expenses 2015: $380,137Net Income 2015: -$219,5472015Revenue 2016: $467,066Expenses 2016: $230,901Net Income 2016: $236,1652016Revenue 2017: $1,370,258Expenses 2017: $2,022,874Net Income 2017: -$652,6162017Revenue 2018: $444,770Expenses 2018: $739,646Net Income 2018: -$294,8762018Revenue 2019: $295,298Expenses 2019: $488,853Net Income 2019: -$193,5552019Revenue 2020: $245,192Expenses 2020: $264,354Net Income 2020: -$19,1622020Revenue 2021: $336,408Expenses 2021: $394,916Net Income 2021: -$58,5082021Revenue 2022: $378,384Expenses 2022: $433,422Net Income 2022: -$55,0382022Revenue 2023: $330,567Expenses 2023: $419,281Net Income 2023: -$88,7142023Revenue 2024: $266,576Expenses 2024: $373,306Net Income 2024: -$106,7302024

Highlighted filing

2019

Revenue$295,298
Expenses$488,853
Net Income-$193,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$295,298
Mission and Program Overview

Mission

To engage visitors with stories of california rancho era history connecting them with peoples, the land and its resources. To foster environmental stewardship along with cultural understanding.

To engage visitors with the stories of california ranch era history,connecting them with the peoples,land,and its resources to foster environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,608,073$3,423,833▼ $184,240
Rtn Earn Endowment Incm Other Fnds$293,386--
Pledges and Grants Receivable$335,098$245,936▼ $89,162
Cap Stk Tr Prin Current Funds$234,607$234,607→ $0
Cash and Non-Interest-Bearing Accounts$187,283$52,259▼ $135,024
Accounts Receivable$3,250--
Total Assets$4,133,704$3,722,028▼ $411,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,917$19,301▼ $4,616
Other Liabilities$20,536$10,062▼ $10,474
Total Liabilities$44,453$29,363▼ $15,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,762,668$3,654,790▼ $107,878
Net Assets With Donor Restrictions$326,583$37,875▼ $288,708
Total Net Assets Fund Balance$4,089,251$3,692,665▼ $396,586
Total Liabilities and Net Assets / Fund Balance$4,133,704$3,722,028▼ $411,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,903,149$30,377-
Land$1,189,213--
Equipment$31,476--
Leasehold Improvements$300,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,302---$6,302
2018$6,302---$6,302
2017$6,299---$6,299
2016$6,291---$6,291
2015$6,274---$6,274
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn BogueExec DirectorFT$50,528$50,528

Board Members and Trustees

NameTitle
Rudy StowellPresident
Brian KreowskiVice President
Bob WeigerDirector
Garrett DanaDirector
Shirley HoraceDirector
Shirley HorcekDirector
Rodger RidleySecretary
Roger RidleySecretary
Mary MylanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,463
Program Service Revenue
$34,332
Investment Income
$40
Other Revenue
$22,463
All Other Contributions
$58,464
Change in Net Assets
$-193,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,975
Salaries, Compensation, and Employee Benefits$207,878
Total Fundraising Expense$39,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,228$143,756$32,882$222,866
Other Salaries and Wages-$183,506-$183,506
Payroll Taxes-$24,372-$24,372
Other Expenses---$16,128
Insurance-$10,616-$10,616
Fees for Services Accounting-$9,115-$9,115
Office Expenses-$7,869-$7,869
Advertising-$3,975$3,765$7,740
Royalties--$3,164$3,164
Fees for Services Management-$1,128-$1,128
Total Functional Expenses$46,228$402,814$39,811$488,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Raise$24,828$21,328$1,536$19,792
Concerts$19,074$18,074$1,635$16,439
Total Events$60,188$55,002$19,303$35,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tractor Loan$19,301
Federal and State Payroll Taxes$10,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 Line 11B

“The form was reviewed before it was filed.”

Form 990 Part VI Line 12C Explanation of Monitoring

“Compliance to organization policies are routinely monitored.”

Form 990 Part VI Line 15A Compensation Review and Approval

“The board of directors reviews comparable salry data on an ongoing basis. Key personnel are also given an annual review.”

Filing and Contact Details

Filer

Filer Name
Dana Adobe Nipomo Amigos
EIN
77-0513007
Phone
8059295679
Address
671 SOUTH OAK GLEN, NIPOMO, CA 93444

Signing Officer

Name
Rudy Stowell
Title
President
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Stowell
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Thomas Geaslen Ea
Address
PO BOX 519, NIPOMO, CA 93444-0519
Preparer
Thomas Geaslen
Phone
8057091048
Supplemental Narrative

Additional Explanations

Form 990 Part 3 Line 4A

“The dana adobe enhances the understanding of california's early history, encouraging the appreciation of the many cultures and people who contributed to california today. It also inspires environmental stewardship and community.”

Form 900 Part 3 Line 4A

“The dana adobe and its 130 acre park encourages community enlightenment through funding from a california state grant. The dana adobe has progressed through phase 1 of its park plan by building a 4500sqft education facility, a chumash”

Form 990 Part 3 Line 4A

“Indian interpretive area, a mile long walking trail through out the park. Interpretive barn and caretakers quarters. Dana adobe also provides several school tours that”

Form 990 Pat 3 Line 4A

“Immersed students into interactive learning in accordance california history teaching curriculums and core standards. The dana adobe continues to maintain and preserve the”

Form 990 Part 3 Line 4A

“California historic landmark building dating back to 1839. Improving onsite facilities and enhancing park area. Recent addition is a fireline that ensures safety.”

Financial Statement Notes

Part 111 Line 1A

“In accordance with practice followed by similar organization”

Part 111 Line 1A Continued

“Residence, the land, plus 129 acres of land to preserve the area and develope it as a living historical park. The collection includes numerous artifacts and antiques of california rancho days. All items are on exhibition.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06274
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031476
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031476
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01189213
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01189213
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH PRACTICE FOLLOWED BY SIMILAR ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESIDENCE, THE LAND, PLUS 129 ACRES OF LAND TO PRESERVE THE AREA AND DEVELOPE IT AS A LIVING HISTORICAL PARK. THE COLLECTION INCLUDES NUMEROUS ARTIFACTS AND ANTIQUES OF CALIFORNIA RANCHO DAYS. ALL ITEMS ARE ON EXHIBITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 111 LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 111 LINE 1A CONTINUED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,722,028
Liabilities
$29,363
Net assets
$3,692,665
Revenue
$295,298
Expenses
$488,853
Net income
-$193,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.04$3.25$0.27$0.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.06$3.03$0.33$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.09$3.04$0.38$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.11$4.76$0.34$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$0.25$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$0.30$0.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.09$0.44$0.74$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.86$1.77$4.09$1.37$2.02$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.51$4.72$0.47$0.23$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.16$0.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.63$0.32$0.31
2013Summary only. Only limited summary data is available for this year.$1.37$0.10$1.27$0.15$0.40$0.26
2012Summary only. Only limited summary data is available for this year.$1.55$0.03$1.52$0.66$0.43$0.23
2011Summary only. Only limited summary data is available for this year.$1.39$0.10$1.29$0.66$0.68$0.03
2010Summary only. Only limited summary data is available for this year.$1.33$0.01$1.31$0.22$0.32$0.10