Civic Intelligence

Pine Ridge Association

990 • Fiscal year 2024 • EIN 94-2308466

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 12, 2025

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$637,477

Up $32,572 (+5.4%) from 2023

Net Assets

Up

$635,743

Up $33,278 (+5.5%) from 2023

Liabilities

Down

$1,734

Down $706 (-29%) from 2023

Revenue

Down

$83,582

Down $3,214 (-3.7%) from 2023

Expenses

Down

$50,304

Down $26,901 (-35%) from 2023

Net Income

Up

$33,278

Up $23,687 (+247%) from 2023

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

2024

Assets$637,477
Liabilities$1,734
Net Assets$635,743

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

2024

Revenue$83,582
Expenses$50,304
Net Income$33,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$101,253
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 equestrian trips. In addition,volunteers write and publish park related materials for henry w. Coe state park visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,866$363,266▲ $9,400
Cash and Non-Interest-Bearing Accounts$108,543$134,209▲ $25,666
Inventories for Sale or Use$78,623$76,732▼ $1,891
Investments in Publicly Traded Securities$62,209$62,525▲ $316
Land, Buildings, and Equipment, Net$1,664$745▼ $919
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$604,905$637,477▲ $32,572
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,599$1,085▼ $514
Other Liabilities$841$649▼ $192
Total Liabilities$2,440$1,734▼ $706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,465$635,743▲ $33,278
Total Net Assets Fund Balance$602,465$635,743▲ $33,278
Total Liabilities and Net Assets / Fund Balance$604,905$637,477▲ $32,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$745$9,576$10,321
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura BonninVolunteer Chair
Robert BarnettPresident
Walter DunckelVice President
Adriane McfetridgeDirector
Daniel BenefielDirector
Jeff ZolotarDirector
Steve MchenryDirector
Albert HenningSecretary
Richard CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,813
Program Service Revenue
$35,344
Investment Income
$9,717
Other Revenue
$15,708
All Other Contributions
$19,273
Change in Net Assets
$33,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,226
Grants and Similar Amounts Paid$7,078
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,398$5,277-$11,675
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$3,359$373-$3,732
Office Expenses-$3,632-$3,632
Occupancy-$3,365-$3,365
Insurance-$2,277-$2,277
Grants to Domestic Orgs$2,078--$2,078
Fees for Services Accounting-$1,333-$1,333
Total Functional Expenses$34,047$16,257$0$50,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Robert barnett and adriane mcfetridge are spouses.

Form 990, Part VI, Section A, Line 6

Section 1. Membership Qualifications. Membership is open, regardless of race, religion, national origin, ancestry, physical handicap, medical condition, marital status, age, sex, or sexual orientation, to any person interested in furthering the aims of the Association. Membership fees are to be set by the Board of Directors, and payment of such fees is required for membership.

Form 990, Part VI, Section B, Line 11B

Form 990 is provided electronically to all board members for review and comment prior to submission to the irs.

Form 990, Part VI, Section C, Line 19

Form 990 is posted on our website.

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
Richard Casey
Title
Treasurer
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
56

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

ANNUAL MEETING : Column (A) - Total = $2390; Column (B) - Program Services = $0; Column (C) - Management & General = $2390; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DEPRECIATION: Column (A) - Total = $919; Column (B) - Program Services = $0; Column (C) - Management & General = $919; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

HUNTING HOLLOW 5K-10K: Column (A) - Total = $1549; Column (B) - Program Services = $1549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INTERPRETIVE PROGRAM EXPENSE: Column (A) - Total = $3212; Column (B) - Program Services = $3212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SOCIAL MEDIA EXPENSES: Column (A) - Total = $1968; Column (B) - Program Services = $0; Column (C) - Management & General = $1968; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TARANTULA FEST: Column (A) - Total = $977; Column (B) - Program Services = $977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NetAssetsOrFundBalancesEOYAmt0635743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015708
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0602465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0635743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03365
IRS990/OccupancyGrp/TotalAmt03365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03632
IRS990/OfficeExpensesGrp/TotalAmt03632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VISITOR CENTER OP EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTREACH EVENTS
IRS990/OtherExpensesGrp/Desc2BACKCOUNTRY WEEKEND
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OtherExpensesGrp/ProgramServicesAmt05976
IRS990/OtherExpensesGrp/ProgramServicesAmt15674
IRS990/OtherExpensesGrp/ProgramServicesAmt25562
IRS990/OtherExpensesGrp/ProgramServicesAmt33359
IRS990/OtherExpensesGrp/TotalAmt05976
IRS990/OtherExpensesGrp/TotalAmt15674
IRS990/OtherExpensesGrp/TotalAmt25562
IRS990/OtherExpensesGrp/TotalAmt33732
IRS990/OtherLiabilitiesGrp/BOYAmt0841
IRS990/OtherLiabilitiesGrp/EOYAmt0649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BACKCOUNTRY WEEKEND: THE PINE RIDGE ASSOCIATION HOSTS A 3 DAY CAMPING/BACKPACKING EVENT IN APRIL FOR UP TO 350 CARS AND 600-800 PEOPLE. AT THE EVENT, VOLUNTEERS PROVIDE MANY INTERPRETIVE HIKES AND ACTIVITIES FOR CHILDREN AND ADULTS. THIS ONCE A YEAR EVENT ALLOWS THE PUBLIC THE OPPORTUNITY TO DRIVE INTO THE BACK COUNTRY USING THE PACHECO PASS ENTRANCE TO HENRY COE STATE PARK, ALONG KAISER AETNA ROAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025263
IRS990/ProgSrvcAccomActy3Grp/Desc0HUNTING 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03127
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TARANTULA 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0977
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06316
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077205
IRS990/PYOtherRevenueAmt020201
IRS990/PYProgramServiceRevenueAmt036639
IRS990/PYRevenuesLessExpensesAmt09591
IRS990/PYTotalExpensesAmt077205
IRS990/PYTotalRevenueAmt086796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05674
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-6840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-6840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08895
IRS990ScheduleA/InvestmentIncomeCYPct00.02260
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt0384388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072929
IRS990ScheduleA/Total509Grp/TotalAmt0384388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745
IRS990ScheduleD/TotalLiabilityAmt0649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT BARNETT AND ADRIANE MCFETRIDGE ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Section 1. Membership Qualifications. Membership is open, regardless of race, religion, national origin, ancestry, physical handicap, medical condition, marital status, age, sex, or sexual orientation, to any person interested in furthering the aims of the Association. Membership fees are to be set by the Board of Directors, and payment of such fees is required for membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS POSTED ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL MEETING : Column (A) - Total = $2390; Column (B) - Program Services = $0; Column (C) - Management & General = $2390; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION: Column (A) - Total = $919; Column (B) - Program Services = $0; Column (C) - Management & General = $919; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HUNTING HOLLOW 5K-10K: Column (A) - Total = $1549; Column (B) - Program Services = $1549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERPRETIVE PROGRAM EXPENSE: Column (A) - Total = $3212; Column (B) - Program Services = $3212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIAL MEDIA EXPENSES: Column (A) - Total = $1968; Column (B) - Program Services = $0; Column (C) - Management & General = $1968; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TARANTULA FEST: Column (A) - Total = $977; Column (B) - Program Services = $977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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
Peer Organizations

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