Civic Intelligence

Pine Ridge Association

990EZ • Fiscal year 2014 • EIN 94-2308466

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

9100 East Dunne AvenueMorgan Hill, CA 95037

(408) 264-9145

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$334,442

Up $13,176 (+4.1%) from 2013

Net Assets

Up

$333,931

Up $12,665 (+3.9%) from 2013

Liabilities

$511

No earlier filing loaded for comparison.

Revenue

Up

$80,854

Up $11,253 (+16%) from 2013

Expenses

Down

$68,189

Down $32,522 (-32%) from 2013

Net Income

Up

$12,665

Up $43,775 (+141%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $555,419Liabilities 2011: $0Net Assets 2011: $555,4192011Assets 2012: $352,376Liabilities 2012: $0Net Assets 2012: $352,3762012Assets 2013: $321,266Net Assets 2013: $321,2662013Assets 2014: $334,442Liabilities 2014: $511Net Assets 2014: $333,9312014Assets 2015: $362,043Liabilities 2015: $9412015Assets 2016: $419,718Liabilities 2016: $664Net Assets 2016: $419,0542016Assets 2017: $473,107Liabilities 2017: $1,431Net Assets 2017: $471,6762017Assets 2018: $502,918Liabilities 2018: $557Net Assets 2018: $502,3612018Assets 2019: $548,433Liabilities 2019: $3,349Net Assets 2019: $545,0842019Assets 2020: $587,153Liabilities 2020: $116Net Assets 2020: $587,0372020Assets 2021: $583,739Liabilities 2021: $1,542Net Assets 2021: $582,1972021Assets 2022: $594,192Liabilities 2022: $1,318Net Assets 2022: $592,8742022Assets 2023: $604,905Liabilities 2023: $2,440Net Assets 2023: $602,4652023Assets 2024: $637,477Liabilities 2024: $1,734Net Assets 2024: $635,7432024

Highlighted filing

2014

Assets$334,442
Liabilities$511
Net Assets$333,931

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $100,487Expenses 2011: $76,528Net Income 2011: $23,9592011Revenue 2012: $79,106Expenses 2012: $282,149Net Income 2012: -$203,0432012Revenue 2013: $69,601Expenses 2013: $100,711Net Income 2013: -$31,1102013Revenue 2014: $80,854Expenses 2014: $68,189Net Income 2014: $12,6652014Revenue 2015: $81,049Expenses 2015: $53,878Net Income 2015: $27,1712015Revenue 2016: $118,714Expenses 2016: $60,762Net Income 2016: $57,9522016Revenue 2017: $140,971Expenses 2017: $92,339Net Income 2017: $48,6322017Revenue 2018: $102,278Expenses 2018: $71,593Net Income 2018: $30,6852018Revenue 2019: $100,265Expenses 2019: $57,542Net Income 2019: $42,7232019Revenue 2020: $64,204Expenses 2020: $22,251Net Income 2020: $41,9532020Revenue 2021: $30,444Expenses 2021: $35,284Net Income 2021: -$4,8402021Revenue 2022: $54,086Expenses 2022: $43,409Net Income 2022: $10,6772022Revenue 2023: $86,796Expenses 2023: $77,205Net Income 2023: $9,5912023Revenue 2024: $83,582Expenses 2024: $50,304Net Income 2024: $33,2782024

Highlighted filing

2014

Revenue$80,854
Expenses$68,189
Net Income$12,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$100,588
Mission and Program Overview

Mission

The mission of the PRA is to enhance and enrich the public's experience at Henry W. Coe State Park through education, interpretive programming, and events.

The pine ridge association is a cooperative association connected with the henry w. Coe state park in morgan hill, ca. The association provides interpretive support; creates, staffs and manages several public events at the park; hosts the park visitor center; provides service and support for trails and springs; leads hikes, walks, biking and equistrian trips. In addition,volunteers write and publish park related materials for henry w. Coe state park visitors.

Program Services

DescriptionGrantsExpenses
VARIOUS OTHER PROGRAM SERVICES.$33,953-
TARANTULA FEST. IN OCTOBER WHEN THE MALE TARANTULAS BEGIN THEIR JOURNEY TO FIND A MATE, THE PRA HOSTS THE T-FEST EVENT. THE EVENT DRAWS APPROXIMATELY 400 VISITORS TO THE PARK. AT THE EVENT, VOLUNTEERS PROVIDE INTERPRETIVE DISCUSSIONS SURROUNDING THE TARANTULAS, INTERPRETIVE WALKS AND HIKES, AS WELL AS A SERIES OF LECTURES IN THE INTERPRETIVE ROOM AT THE VISITOR CENTER.$4,332-
BACKCOUNTRY WEEKEND: THE PINE RIDGE ASSOCIATION HOST A BACKCOUNTRY WEEKEND IN APRIL FOR 300 CARS, CHOSEN BY LOTTERY USING THE PACHECO PASS ENTRANCE TO HENRY COE STATE PARK.$3,844-
HUNTING HOLLOW 5K/10K RUN/WALK: THE PRA HOSTS THE RUN IN JUNE THROUGH THE TRAILS IN THE HUNTING HOLLOW ENTRANCE OF HENRY COE STATE PARK. THE EVENT DRAWS APPROXIMATLEY 150 RUNNER/WALKERS. THE PRA MEMBERS & VOLUNTEERS ARE ON HAND TO FACILITATE THE RUN, AS WELL AS TO PROVIDE INTERPRETIVE SUPPORT FOR ALL THE PARTICIPANTS INTERESTED IN LEARNING MORE ABOUT HENRY COE STATE PARK.$3,122-
MOTHER'S DAY BREAKFAST ON MOTHER'S DAY. THE PINE RIDGE ASSOCIATION ORGANIZES THE EVENT, HELD IN THE FIELD NEAR DUNNE AVENUE ENTRANCE TO COE PARK. THE EVENT BRINGS IN ABOUT 300 GUESTS. THE PRA ORGANIZES NATURE HIKES, WILDFLOWER WALKS AND GENERAL INTERPRETIVE EVENTS FOR THE PUBLIC DURING THE DAY.$3,077-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA GOODWINDirector-$0--
CYNTHIA LEEDERTreasurer-$0--
STEVE MCHENRYSecretary-$0--
MARK MEDEIROSDirector-$0--
DAN BENEFIELPresident-$0--
KEN HOWELLDirector-$0--
PETER COE VERBICADirector-$0--
RON ERSKINEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pine Ridge Association
EIN
94-2308466
Address
9100 EAST DUNNE AVENUE, MORGAN HILL, CA 95037

Signing Officer

Name
Cynthia Leeder
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Blaettler Accountancy
Address
7881 Church Street Suite B, Gilroy, CA 95020
Preparer
John Blaettler
Phone
4088482730
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: CALIFORNIA STATE PARKS | Donee's Address: 1510 J ST #220 SACRAMENTO, CA 95814 | Cash Amount Given: $8800

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: CALIFORNIA STATE PARKS FOUNDATION | Donee's Address: 50 FRANCISCO STREET SAN FRANCISCO, CA 94133 | Cash Amount Given: $10000

Other Expenses.1002

Office Expenses $3459

Other Expenses.1012

Insurance $2025

Other Expenses.1

WEBSITE $4955

Other Expenses.2

Interpretive program expense $4336

Other Expenses.3

T FEST $4332

Other Expenses.4

Backcountry weekend $3844

Other Expenses.5

GYHS EXPENSES $3812

Other Expenses.6

Hunting hollow 5k/10k run $3122

Other Expenses.7

Mother's day breakfast $3077

Other Expenses.8

RIDEALONG PRGRAM $2160

Other Expenses.9

CHILDREN'S PROGRAM $1364

Other Expenses.10

Visitor center op expenses $1267

Other Expenses.13

COE OUTINGS - BIKE $494

Other Expenses.14

COIT CAMP WEEKEND $385

Other Expenses.15

RANCH DAYS $240

Other Expenses.16

VOL TRAINING CLASS $196

Other Expenses.17

MISC PROGRAMS $164

Other Expenses.18

MEMBERSHIP & DUES $150

Other Expenses.19

EQUESTRIAN PROGRAM $122

Other Expenses.20

TRAILS PROGRAM $55

Other Expenses.21

Raincoats and rubber boots $28

Other Assets.1005

Accounts Receivable - Beginning $15378 Accounts Receivable - Ending $0

Other Assets.1010

Inventories - Beginning $83893 Inventories - Ending $80132

Total Liabilities.1

SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $511

Raffle

Pine ridge association had one raffle on october 4, 2014 as part of the tarantula fest and generated $2,154.

Raw XML Appendix244 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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IRS990EZ/PrimaryExemptPurposeTxt0THE PINE RIDGE ASSOCIATION IS A COOPERATIVE ASSOCIATION CONNECTED WITH THE HENRY W. COE STATE PARK IN MORGAN HILL, CA. THE ASSOCIATION PROVIDES INTERPRETIVE SUPPORT; CREATES, STAFFS AND MANAGES SEVERAL PUBLIC EVENTS AT THE PARK; HOSTS THE PARK VISITOR CENTER; PROVIDES SERVICE AND SUPPORT FOR TRAILS AND SPRINGS; LEADS HIKES, WALKS, BIKING AND EQUISTRIAN TRIPS. IN ADDITION,VOLUNTEERS WRITE AND PUBLISH PARK RELATED MATERIALS FOR HENRY W. COE STATE PARK VISITORS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HUNTING HOLLOW 5K/10K RUN/WALK: THE PRA HOSTS THE RUN IN JUNE THROUGH THE TRAILS IN THE HUNTING HOLLOW ENTRANCE OF HENRY COE STATE PARK. THE EVENT DRAWS APPROXIMATLEY 150 RUNNER/WALKERS. THE PRA MEMBERS & VOLUNTEERS ARE ON HAND TO FACILITATE THE RUN, AS WELL AS TO PROVIDE INTERPRETIVE SUPPORT FOR ALL THE PARTICIPANTS INTERESTED IN LEARNING MORE ABOUT HENRY COE STATE PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BACKCOUNTRY WEEKEND: THE PINE RIDGE ASSOCIATION HOST A BACKCOUNTRY WEEKEND IN APRIL FOR 300 CARS, CHOSEN BY LOTTERY USING THE PACHECO PASS ENTRANCE TO HENRY COE STATE PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS OTHER PROGRAM SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4TARANTULA FEST. IN OCTOBER WHEN THE MALE TARANTULAS BEGIN THEIR JOURNEY TO FIND A MATE, THE PRA HOSTS THE T-FEST EVENT. THE EVENT DRAWS APPROXIMATELY 400 VISITORS TO THE PARK. AT THE EVENT, VOLUNTEERS PROVIDE INTERPRETIVE DISCUSSIONS SURROUNDING THE TARANTULAS, INTERPRETIVE WALKS AND HIKES, AS WELL AS A SERIES OF LECTURES IN THE INTERPRETIVE ROOM AT THE VISITOR CENTER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CALIFORNIA STATE PARKS | Donee's Address: 1510 J ST #220 SACRAMENTO, CA 95814 | Cash Amount Given: $8800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CALIFORNIA STATE PARKS FOUNDATION | Donee's Address: 50 FRANCISCO STREET SAN FRANCISCO, CA 94133 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $4955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERPRETIVE PROGRAM EXPENSE $4336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T FEST $4332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BACKCOUNTRY WEEKEND $3844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GYHS EXPENSES $3812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HUNTING HOLLOW 5K/10K RUN $3122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOTHER'S DAY BREAKFAST $3077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RIDEALONG PRGRAM $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHILDREN'S PROGRAM $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VISITOR CENTER OP EXPENSES $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COE OUTINGS - BIKE $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COIT CAMP WEEKEND $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RANCH DAYS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VOL TRAINING CLASS $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC PROGRAMS $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBERSHIP & DUES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUESTRIAN PROGRAM $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAILS PROGRAM $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RAINCOATS AND RUBBER BOOTS $28
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Inventories - Beginning $83893 Inventories - Ending $80132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PINE RIDGE ASSOCIATION HAD ONE RAFFLE ON OCTOBER 4, 2014 AS PART OF THE TARANTULA FEST AND GENERATED $2,154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26RAFFLE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LEEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE RIDGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0942308466
ReturnHeader/Filer/USAddress/AddressLine1Txt09100 EAST DUNNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MORGAN HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blaettler Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 Church Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilroy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095020
ReturnHeader/PreparerPersonGrp/PhoneNum04088482730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BLAETTLER
ReturnHeader/ReturnTs02015-05-12T10:22:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.02$6.36$0.84$0.50$0.33
2023Summary only. Only limited summary data is available for this year.$6.05$0.02$6.02$0.87$0.77$0.10
2022Summary only. Only limited summary data is available for this year.$5.94$0.01$5.93$0.54$0.43$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.02$5.82$0.30$0.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$0.64$0.22$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.03$5.45$1.00$0.58$0.43
2018Summary only. Only limited summary data is available for this year.$5.03$0.01$5.02$1.02$0.72$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.01$4.72$1.41$0.92$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$1.19$0.61$0.58
2015Summary only. Only limited summary data is available for this year.$3.62$0.01$0.81$0.54$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.34$0.81$0.68$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.70$1.01$0.31
2012Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.79$2.82$2.03
2011Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$1.00$0.77$0.24