Civic Intelligence

Dana Adobe Nipomo Amigos Inc.

990 • Fiscal year 2021 • EIN 77-0513007

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,869,483

Up $308,405 (+6.8%) from 2020

Net Assets

Up

$4,755,998

Up $208,684 (+4.6%) from 2020

Liabilities

Up

$113,485

Up $99,721 (+725%) from 2020

Revenue

Up

$336,408

Up $91,216 (+37%) from 2020

Expenses

Up

$394,916

Up $130,562 (+49%) from 2020

Net Income

Down

-$58,508

Down $39,346 (-205%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,869,483
Liabilities$113,485
Net Assets$4,755,998

Operations Trend

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

2021

Revenue$336,408
Expenses$394,916
Net Income-$58,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$380,879
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$4,455,088$4,759,984▲ $304,896
Pledges and Grants Receivable$42,767$60,530▲ $17,763
Cash and Non-Interest-Bearing Accounts$55,954$41,427▼ $14,527
Inventories for Sale or Use$7,269$7,542▲ $273
Total Assets$4,561,078$4,869,483▲ $308,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,764$113,281▲ $99,517
Other Liabilities-$204-
Total Liabilities$13,764$113,485▲ $99,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,455,088$4,620,597▲ $165,509
Net Assets With Donor Restrictions$92,226$135,401▲ $43,175
Total Net Assets Fund Balance$4,547,314$4,755,998▲ $208,684
Total Liabilities and Net Assets / Fund Balance$4,561,078$4,869,483▲ $308,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,680,118--
Other Land Buildings$7,305--
Land$1,189,213--
Equipment$-3,214,743$3,283,160-
Leasehold Improvements$856,674--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,302---$6,302
2020$6,302---$6,302
2019$6,302---$6,302
2018$6,302---$6,302
2017$6,299---$6,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexis CarrenoExec DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Brian KreoskiPast President
Rudy StowellPresident
James CorridanVice President
G DanaDirector
S HoracekDirector
Brian KreowskiPast Presdient
Mary MylanSecretary
Bob WeigerTreasturer
Bob WiegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,767
Program Service Revenue
$19,721
Investment Income
$0
Other Revenue
$98,920
All Other Contributions
$183,490
Change in Net Assets
$-58,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,957
Salaries, Compensation, and Employee Benefits$155,766
Total Fundraising Expense$38,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,947$156,829$38,375$239,151
Other Salaries and Wages-$81,106-$81,106
Current Officers, Directors, Trustees, and Key Employees-$62,500-$62,500
Payroll Taxes-$12,160-$12,160
Depreciation Depletion-$6,706-$6,706
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$43,947$321,401$38,375$403,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,474
Fundraising Direct Expenses$38,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dana Gala$42,884$42,884$12,423$30,461
Dave Stamey$21,977$21,977$1,772$20,205
Total Events$100,174$100,174$38,107$62,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Temp Restricted Account Loan$104,473
Tractor Loan$8,808
Sales Tax Payable$204
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 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
Filing and Contact Details

Filer

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

Signing Officer

Name
Rudy Stowell
Title
President
Phone
8057091339
Signed
2022-05-12
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

990 Page 11 10B Accumulated Depreciation Adjustment

Updated accumulated depreciation to actual for 2021.

Raw XML AppendixShowing 400 of 450 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE VISITORS WITH THE STORIES OF CALIFORNIA RANCH ERA HISTORY,CONNECTING THEM WITH THE PEOPLES,LAND,AND ITS RESOURCES TO FOSTER ENVIRONMENTAL STEWARDSHIP.
IRS990/AllOtherContributionsAmt0183490
IRS990/AllOtherExpensesGrp/FundraisingAmt038375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0156829
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043947
IRS990/AllOtherExpensesGrp/TotalAmt0239151
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH ALLEN
IRS990/BooksInCareOfDetail/PhoneNum08059295679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0671 S OAKGLEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0NIPOMO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093444
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055954
IRS990/CashNonInterestBearingGrp/EOYAmt041427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0247957
IRS990/CYOtherRevenueAmt098920
IRS990/CYProgramServiceRevenueAmt019721
IRS990/CYRevenuesLessExpensesAmt0-58508
IRS990/CYSalariesCompEmpBnftPaidAmt0155766
IRS990/CYTotalExpensesAmt0394916
IRS990/CYTotalFundraisingExpenseAmt038375
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336408
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06706
IRS990/DepreciationDepletionGrp/TotalAmt06706
IRS990/Desc0EDUCATION SUMMER CAMPS TOURS SPEAKER SERIES ACTIVITIES ALL FALL IN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt092226
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0135401
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt043947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RUDY STOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN KREOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CORRIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB WIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5RUDY STOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN KREOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CORRIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB WEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm10S HORACEK
IRS990/Form990PartVIISectionAGrp/PersonNm11G DANA
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXIS CARRENO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1262500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASTURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038375
IRS990/FundraisingGrossIncomeAmt097474
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt034796
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380879
IRS990/GrossRentsGrp/RealAmt013500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07269
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07542
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03283160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04455088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04759984
IRS990/LandBldgEquipCostOrOtherBssAmt04485465
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt06096
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034277
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ENGAGE VISITORS WITH STORIES OF CALIFORNIA RANCHO ERA HISTORY CONNECTING THEM WITH THEPEOPLES, THE LAND AND ITS RESOURCES. TO FOSTER EDUCATION AND AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113281
IRS990/NetAssetsOrFundBalancesBOYAmt04547314
IRS990/NetAssetsOrFundBalancesEOYAmt04755998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059099
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07404
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04455088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04620597
IRS990/NoncashContributionsAmt019120
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SEE STATEMENT
IRS990/OtherLiabilitiesGrp/EOYAmt0204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1FFCA SLC
IRS990/OtherRevenueMiscGrp/Desc2RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12109
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243
IRS990/OtherRevenueTotalAmt032274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081106
IRS990/OtherSalariesAndWagesGrp/TotalAmt081106
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012160
IRS990/PayrollTaxesGrp/TotalAmt012160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUDY STOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GEN ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt0110372
IRS990/PYOtherRevenueAmt08474
IRS990/PYProgramServiceRevenueAmt013012
IRS990/PYRevenuesLessExpensesAmt0-19162
IRS990/PYSalariesCompEmpBnftPaidAmt0153982
IRS990/PYTotalExpensesAmt0264354
IRS990/PYTotalRevenueAmt0245192
IRS990/ReconcilationRevenueExpnssAmt0-67315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07404
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019721
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01459331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0583
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01459331
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01459331
IRS990ScheduleA/TotalSupportAmt01459914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02680118
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02680118
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06302
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3214743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03283160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068417
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01189213
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01189213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0856674
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0856674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07305
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRACTOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEMP RESTRICTED ACCOUNT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01518567
IRS990ScheduleD/TotalLiabilityAmt0113485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAVE STAMEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04301
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05530
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATED ACCUMULATED DEPRECIATION TO ACTUAL FOR 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 11 10B ACCUMULATED DEPRECIATION ADJUSTMENT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04561078
IRS990/TotalAssetsEOYAmt04869483
IRS990/TotalAssetsGrp/BOYAmt04561078
IRS990/TotalAssetsGrp/EOYAmt04869483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013764
IRS990/TotalLiabilitiesEOYAmt0113485
IRS990/TotalLiabilitiesGrp/BOYAmt013764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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