Civic Intelligence

Eastern Madera County Recreation

EIN 85-2247387 • 501(c)3 • Oakhurst, CA

Profile

For the advancement of parks and recreation facilities and developing programming and events to support community needs

50100 Leaning Pine LaneOakhurst, CA 93644

www.easternmaderarec.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,152

Up $47,377 (+59%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$128,152

Up $48,966 (+62%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$166,238

Down $41,636 (-20%) from 2023

Expenses

Down

$115,070

Down $6,751 (-5.5%) from 2023

Net Income

Down

$51,168

Down $34,885 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $80,775Liabilities 2023: $1,589Net Assets 2023: $79,1862023Assets 2024: $128,152Net Assets 2024: $128,1522024

Highlighted filing

2024

Assets$128,152
Liabilities-
Net Assets$128,152
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $207,874Expenses 2023: $121,821Net Income 2023: $86,0532023Revenue 2024: $166,238Expenses 2024: $115,070Net Income 2024: $51,1682024

Highlighted filing

2024

Revenue$166,238
Expenses$115,070
Net Income$51,168
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$128,152
Liabilities
-
Net assets
$128,152
Revenue
$166,238
Expenses
$115,070
Net income
$51,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.66$1.15$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$2.08$1.22$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$166,238
Mission and Program Overview

Mission

For the advancement of parks and recreation facilities and developing programming and events to support community needs

Program Services

DescriptionGrantsExpenses
FOR THE ADVANCEMENT OF PARKS AND RECREATION FACILITIES AND DEVELOPING PROGRAMMING AND EVENTS TO SUPPORT COMMUNITY NEEDS-$69,661
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MULLIKINPresident-$0--
JOE VALLETreasurer-$0--
RACHAEL SIMSVice Preside-$0--
CAROLYN ANDERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Eastern Madera County Recreation
EIN
85-2247387
Phone
3106196593
Address
50100 LEANING PINE LANE, OAKHURST, CA 93644

Signing Officer

Name
Jennifer Mullikin
Title
President
Phone
3106196593
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Nelson Miller & White Cpas
Address
40315 JUNCTION DR STE E, OAKHURST, CA 93614
Preparer
Andrew J Nelson CPA
Phone
5596834900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 300 telephone & internet 596 administration 8,156 insurance 2,098 total 11,150”

Form 990-ez, Part I, Line 20

“Prior period adjustment -2,202”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 30,795 payroll taxes 0 63 total 0 30,858”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,589 0”

Form 990-ez, Part III

“For the advancement of parks and recreation facilities and developing programming and events to support community needs”

Raw XML Appendix130 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/BooksInCareOfDetail/PhoneNum03106196593
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093644
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-2202
IRS990EZ/OtherExpensesTotalAmt011150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE ADVANCEMENT OF PARKS AND RECREATION FACILITIES AND DEVELOPING PROGRAMMING AND EVENTS TO SUPPORT COMMUNITY NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE ADVANCEMENT OF PARKS AND RECREATION FACILITIES AND DEVELOPING PROGRAMMING AND EVENTS TO SUPPORT COMMUNITY NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069661
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115070
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IRS990EZ/TotalRevenueAmt0166238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EASTERNMADERAREC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0374112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374112
IRS990ScheduleA/TotalSupportAmt0374112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 300 TELEPHONE & INTERNET 596 ADMINISTRATION 8,156 INSURANCE 2,098 TOTAL 11,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -2,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 30,795 PAYROLL TAXES 0 63 TOTAL 0 30,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,589 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE ADVANCEMENT OF PARKS AND RECREATION FACILITIES AND DEVELOPING PROGRAMMING AND EVENTS TO SUPPORT COMMUNITY NEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03106196593
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND PARKS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0852247387
ReturnHeader/Filer/PhoneNum03106196593
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ReturnHeader/PreparerPersonGrp/PhoneNum05596834900
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J NELSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T14:13:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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