Civic Intelligence

Pine Ridge Association

990 • Fiscal year 2012 • EIN 94-2308466

Jan 01, 2012 to Dec 31, 2012

Organization ProfileCOEPARK.NET/PRA
Morgan Hill, CA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-257%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$352,376

Down $203,043 (-37%) from 2011

Net Assets

Down

$352,376

Down $203,043 (-37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$79,106

Down $21,381 (-21%) from 2011

Expenses

Up

$282,149

Up $205,621 (+269%) from 2011

Net Income

Down

-$203,043

Down $227,002 (-947%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2012

Assets$352,376
Liabilities$0
Net Assets$352,376
Open 2012 Filing

Operations Trend

Revenue Growth22nd 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

2012

Revenue$79,106
Expenses$282,149
Net Income-$203,043
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$352,376
Liabilities
$0
Net assets
$352,376
Revenue
$79,106
Expenses
$282,149
Net income
-$203,043
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