Civic Intelligence

Pine Ridge Association

990EZ • Fiscal year 2017 • EIN 94-2308466

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$9,700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$473,107

Up $53,389 (+13%) from 2016

Net Assets

Up

$471,676

Up $52,622 (+13%) from 2016

Liabilities

Up

$1,431

Up $767 (+116%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$140,971

Up $22,257 (+19%) from 2016

Expenses

Up

$92,339

Up $31,577 (+52%) from 2016

Net Income

Down

$48,632

Down $9,320 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$473,107
Liabilities$1,431
Net Assets$471,676
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$140,971
Expenses$92,339
Net Income$48,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$163,692
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.$57,989-
BACKCOUNTRY WEEKEND: THE PINE RIDGE ASSOCIATION HOSTS A BACKCOUNTRY WEEKEND IN APRIL FOR 300 CARS, CHOSEN BY LOTTERY USING THE PACHECO PASS ENTRANCE TO HENRY COE STATE PARK.$5,610-
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 300 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.$3,226-
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 GUESTS. THE PRA ORGANIZES NATURE HIKES, WILDFLOWER WALKS AND GENERAL INTERPRETIVE EVENTS FOR THE PUBLIC DURING THE DAY.$2,565-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANNY PITTAChairman-$0$9,700$9,700
PAUL GILLOTDirector-$0--
CYNTHIA LEEDERTreasurer-$0--
STEVE MCHENRYSecretary-$0--
ADAM ESCOTOVice President-$0--
DAN BENEFIELPresident-$0--
KEN HOWELLDirector-$0--
MICHAEL INGRASSIADirector-$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
Phone
4082649145
Signed
2018-05-10
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

Other Expenses.1002

“Office Expenses $2192”

Other Expenses.1005

“Travel $10”

Other Expenses.1012

“Insurance $1875”

Other Expenses.1

“GYHS EXPENSES $29460”

Other Expenses.2

“Interpretive program expense $12779”

Other Expenses.3

“WEBSITE $9974”

Other Expenses.4

“Backcountry weekend $5610”

Other Expenses.5

“Hunting hollow 5k/10k run $3226”

Other Expenses.6

“MEMBERSHIP & DUES $3121”

Other Expenses.7

“T FEST $2690”

Other Expenses.8

“Mother's day breakfast $2565”

Other Expenses.9

“Visitor center op expenses $1977”

Other Expenses.11

“VOL TRAINING CLASS $1235”

Other Expenses.12

“TRAILS PROGRAM $1044”

Other Expenses.13

“OUTREACH EVENTS $547”

Other Expenses.15

“COIT CAMP WEEKEND $386”

Other Expenses.16

“RANCH DAYS $362”

Other Expenses.17

“CONTRIBUTIONS $139”

Other Expenses.18

“CHILDREN'S PROGRAM $86”

Other Assets.1010

“Inventories - Beginning $67245 Inventories - Ending $60373”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $659”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $664 SALES TAX PAYABLE - Ending $713”

Total Liabilities.2

“OTHER LT LIABILITY - Beginning $0 OTHER LT LIABILITY - Ending $59”

Raffle

“Pine ridge association had one raffle on october 6, 2017 as part of the tarantula fest and generated $1,785.”

Raw XML Appendix231 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.
IRS990EZ/PrintingPublicationsPostageAmt01833
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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 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 300 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 HOSTS 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GYHS EXPENSES $29460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERPRETIVE PROGRAM EXPENSE $12779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $9974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACKCOUNTRY WEEKEND $5610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HUNTING HOLLOW 5K/10K RUN $3226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP & DUES $3121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T FEST $2690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOTHER'S DAY BREAKFAST $2565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VISITOR CENTER OP EXPENSES $1977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOL TRAINING CLASS $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAILS PROGRAM $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTREACH EVENTS $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COIT CAMP WEEKEND $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RANCH DAYS $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRIBUTIONS $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHILDREN'S PROGRAM $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $67245 Inventories - Ending $60373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SALES TAX PAYABLE - Beginning $664 SALES TAX PAYABLE - Ending $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER LT LIABILITY - Beginning $0 OTHER LT LIABILITY - Ending $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PINE RIDGE ASSOCIATION HAD ONE RAFFLE ON OCTOBER 6, 2017 AS PART OF THE TARANTULA FEST AND GENERATED $1,785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23RAFFLE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LEEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04082649145
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0942831052
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/ReturnTs02018-05-10T10:57:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,107
Liabilities
$1,431
Net assets
$471,676
Revenue
$140,971
Expenses
$92,339
Net income
$48,632
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
2017Detailed filing. Detailed filing data is available for this year.$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