Civic Intelligence

Pine Ridge Association

990EZ • Fiscal year 2016 • EIN 94-2308466

Jan 01, 2016 to Dec 31, 2016 • Filed on May 28, 2017

Organization ProfileWWW.COEPARK.NET/PINERIDGEASSOCIATION
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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$419,718

Up $57,675 (+16%) from 2015

Net Assets

$419,054

No earlier filing loaded for comparison.

Liabilities

Down

$664

Down $277 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$118,714

Up $37,665 (+46%) from 2015

Expenses

Up

$60,762

Up $6,884 (+13%) from 2015

Net Income

Up

$57,952

Up $30,781 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2016

Assets$419,718
Liabilities$664
Net Assets$419,054
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$118,714
Expenses$60,762
Net Income$57,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 28, 2017
Return Version
2016v3.0
Gross Receipts
$138,486
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.$16,277-
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.$4,738-
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 TO 200 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.$3,528-
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 300 TO 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.$2,690-
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 TO 400 GUESTS. THE PRA ORGANIZES NATURE HIKES, WILDFLOWER WALKS AND GENERAL INTERPRETIVE EVENTS FOR THE PUBLIC DURING THE DAY.$1,434-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GILLOTDirector-$0--
CYNTHIA LEEDERTreasurer-$0--
STEVE MCHENRYSecretary-$0--
ADAM ESCOTODirector-$0--
MANNY PITTAChairman-$0--
DAN BENEFIELPresident-$0--
KEN HOWELLDirector-$0--
PETER COE VERBICAVice President-$0--
SUE HARWAGERDirector-$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
2017-05-28
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: $12507”

Other Expenses.1002

“Office Expenses $2119”

Other Expenses.1005

“Travel $43”

Other Expenses.1012

“Insurance $1875”

Other Expenses.1

“Backcountry weekend $4738”

Other Expenses.2

“Interpretive program expense $4635”

Other Expenses.3

“WEBSITE $4555”

Other Expenses.4

“Hunting hollow 5k/10k run $3528”

Other Expenses.5

“T FEST $2690”

Other Expenses.6

“TRAILS PROGRAM $1625”

Other Expenses.7

“Mother's day breakfast $1434”

Other Expenses.8

“Visitor center op expenses $1429”

Other Expenses.9

“OUTREACH EVENTS $1294”

Other Expenses.12

“MEMBERSHIP & DUES $988”

Other Expenses.13

“COIT CAMP WEEKEND $760”

Other Expenses.14

“GYHS EXPENSES $557”

Other Expenses.15

“CONTRIBUTIONS $546”

Other Expenses.16

“CHILDREN'S PROGRAM $380”

Other Expenses.17

“RANCH DAYS $267”

Other Expenses.18

“VOL TRAINING CLASS $229”

Other Assets.1010

“Inventories - Beginning $71730 Inventories - Ending $67245”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $745 SALES TAX PAYABLE - Ending $664”

Total Liabilities.2

“OTHER - Beginning $196 OTHER - Ending $0”

Raffle

“Pine ridge association had one raffle on october 1, 2016 as part of the tarantula fest and generated $1,594.”

Raw XML Appendix241 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA LEEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum04082649145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01697 CANBERRA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0352473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065015
IRS990EZ/CostOfGoodsSoldAmt019772
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0419718
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012507
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020798
IRS990EZ/GrossReceiptsAmt0138486
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt040570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0850
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0361102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0419054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0361102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0419054
IRS990EZ/OccupancyRentUtltsAndMaintAmt010880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL GILLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA LEEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MCHENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM ESCOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANNY PITTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN BENEFIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER COE VERBICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUE HARWAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067245
IRS990EZ/OtherExpensesTotalAmt033692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt02345
IRS990EZ/ProgramServiceRevenueAmt032051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOTHER'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 TO 400 GUESTS. THE PRA ORGANIZES NATURE HIKES, WILDFLOWER WALKS AND GENERAL INTERPRETIVE EVENTS FOR THE PUBLIC DURING THE DAY.
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 TO 200 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 300 TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01434
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13528
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24738
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt316277
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt42690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0664
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060762
IRS990EZ/TotalProgramServiceExpensesAmt028667
IRS990EZ/TotalRevenueAmt0118714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COEPARK.NET/PINERIDGEASSOCIATION
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216792
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05469
IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.88660
IRS990ScheduleA/PublicSupportTotal509Amt0317088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099260
IRS990ScheduleA/Total509Grp/TotalAmt0317088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322557
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CALIFORNIA STATE PARKS | Donee's Address: 1510 J ST #220 SACRAMENTO CA 95814 | Cash Amount Given: $12507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKCOUNTRY WEEKEND $4738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERPRETIVE PROGRAM EXPENSE $4635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $4555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HUNTING HOLLOW 5K/10K RUN $3528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T FEST $2690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAILS PROGRAM $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOTHER'S DAY BREAKFAST $1434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VISITOR CENTER OP EXPENSES $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTREACH EVENTS $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP & DUES $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COIT CAMP WEEKEND $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GYHS EXPENSES $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRIBUTIONS $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CHILDREN'S PROGRAM $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RANCH DAYS $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VOL TRAINING CLASS $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventories - Beginning $71730 Inventories - Ending $67245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SALES TAX PAYABLE - Beginning $745 SALES TAX PAYABLE - Ending $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER - Beginning $196 OTHER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PINE RIDGE ASSOCIATION HAD ONE RAFFLE ON OCTOBER 1, 2016 AS PART OF THE TARANTULA FEST AND GENERATED $1,594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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.12
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 Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23RAFFLE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LEEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-28
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/ReturnTs02017-05-30T10:02:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,718
Liabilities
$664
Net assets
$419,054
Revenue
$118,714
Expenses
$60,762
Net income
$57,952
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