Civic Intelligence

Sierra State Parks Foundation

990 • Fiscal year 2013 • EIN 94-2538013

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.sierrastateparks.org
PO Box 2896145

(530) 525-9460

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$38,667

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

243%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,573,119

Up $1,114,659 (+243%) from 2012

Net Assets

Up

$1,570,428

Up $1,124,802 (+252%) from 2012

Liabilities

Down

$2,691

Down $10,143 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

$1,504,817

No earlier filing loaded for comparison.

Expenses

Down

$354,502

Down $40,707 (-10%) from 2012

Net Income

$1,150,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $370,610Liabilities 2010: $4,107Net Assets 2010: $366,5032010Assets 2011: $406,666Liabilities 2011: $15,999Net Assets 2011: $390,6672011Assets 2012: $458,460Liabilities 2012: $12,834Net Assets 2012: $445,6262012Assets 2013: $1,573,119Liabilities 2013: $2,691Net Assets 2013: $1,570,4282013Assets 2014: $1,537,428Liabilities 2014: $1,540Net Assets 2014: $1,535,8882014Assets 2015: $1,529,017Liabilities 2015: $12,162Net Assets 2015: $1,516,8552015Assets 2016: $1,379,387Liabilities 2016: $9,939Net Assets 2016: $1,369,4482016Assets 2017: $1,370,482Liabilities 2017: $15,758Net Assets 2017: $1,354,7242017Assets 2018: $1,344,556Liabilities 2018: $21,176Net Assets 2018: $1,323,3802018Assets 2019: $1,468,569Liabilities 2019: $18,964Net Assets 2019: $1,449,6052019Assets 2020: $1,386,113Liabilities 2020: $1,741Net Assets 2020: $1,384,3722020Assets 2021: $1,777,933Liabilities 2021: $35,122Net Assets 2021: $1,742,8112021Assets 2022: $1,947,931Liabilities 2022: $18,114Net Assets 2022: $1,929,8172022Assets 2023: $1,958,757Liabilities 2023: $21,260Net Assets 2023: $1,937,4972023Assets 2024: $1,880,881Liabilities 2024: $30,926Net Assets 2024: $1,849,9552024

Highlighted filing

2013

Assets$1,573,119
Liabilities$2,691
Net Assets$1,570,428
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $171,324Expenses 2010: $255,447Net Income 2010: -$84,1232010Revenue 2011: $229,092Expenses 2011: $208,340Net Income 2011: $20,7522011Expenses 2012: $395,2092012Revenue 2013: $1,504,817Expenses 2013: $354,502Net Income 2013: $1,150,3152013Revenue 2014: $515,717Expenses 2014: $550,257Net Income 2014: -$34,5402014Revenue 2015: $539,930Expenses 2015: $558,963Net Income 2015: -$19,0332015Revenue 2016: $610,574Expenses 2016: $757,979Net Income 2016: -$147,4052016Revenue 2017: $633,015Expenses 2017: $647,739Net Income 2017: -$14,7242017Revenue 2018: $705,473Expenses 2018: $736,817Net Income 2018: -$31,3442018Revenue 2019: $858,367Expenses 2019: $732,142Net Income 2019: $126,2252019Revenue 2020: $480,101Expenses 2020: $545,334Net Income 2020: -$65,2332020Revenue 2021: $996,936Expenses 2021: $638,497Net Income 2021: $358,4392021Revenue 2022: $931,927Expenses 2022: $744,921Net Income 2022: $187,0062022Revenue 2023: $960,324Expenses 2023: $952,644Net Income 2023: $7,6802023Revenue 2024: $1,007,368Expenses 2024: $1,094,910Net Income 2024: -$87,5422024

Highlighted filing

2013

Revenue$1,504,817
Expenses$354,502
Net Income$1,150,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,670,307
Mission and Program Overview

Mission

Founded in 1974, the Sierra State Parks Foundation, a California Public Benefit Corporation, is the cooperative organization of the California State Parks in the Lake Tahoe-Truckee region. Its mission is to provide critically needed financial and professional support to the Lake Tahoe-Truckee State Parks for education, interpretation, restoration and cultural and environmental preservation consistent with the mission of California State Parks.The objectives of this corporation are: to promote the education and interpretive activities of the State Park System, principally in the Sierra District; to produceand make available to park visitors, by sale or free distribution, suitable interpretive and educational literature and materials, including books, maps, pamphlets, visuals, and recordings; to acquire and display materials or objects pertaining to the cultural history or natural history of the area for the purpose of adding them to the interpretive collections of the State Park System;

Interpretation, Education, Preservation and Restoration of the California State Parks in the Lake Tahoe-Truckee area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,173$1,513,084▲ $1,142,911
Inventories for Sale or Use$36,206$46,823▲ $10,617
Intangible Assets$17,686$0▼ $17,686
Land, Buildings, and Equipment, Net$5,392$12,750▲ $7,358
Prepaid Expenses and Deferred Charges$1,603$0▼ $1,603
Accounts Receivable-$462-
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Total Assets$432,946$1,573,119▲ $1,140,173
Other Assets Total$1,886$0▼ $1,886
Liabilities
Deferred Revenue$10,252--
Accounts Payable and Accrued Expenses$1,053$2,691▲ $1,638
Other Liabilities$1,528--
Total Liabilities$12,833$2,691▼ $10,142
Net Assets / Fund Balance
Temporarily Rstr Net Assets$186,125$1,281,377▲ $1,095,252
Unrestricted Net Assets$233,988$289,051▲ $55,063
Total Net Assets Fund Balance$420,113$1,570,428▲ $1,150,315
Total Liabilities and Net Assets / Fund Balance$432,946$1,573,119▲ $1,140,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,750$2,250$15,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi DoyleExecutive DirectorFT$38,667$38,667

Board Members and Trustees

NameTitle
Jerry BlackwillPresident
Susan GroveVice President
Kym FabelDirector
Larry BienatiDirector
Lolly KupecDirector
Lynn GibsonDirector
Dick ReadFriend of Board
Rob WestonFriend of Board
Helen SmithHonorary Member
Rosalee SmithSecretary
Larry SouthernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,926
Program Service Revenue
$241,928
Investment Income
$2,355
Other Revenue
$141,608
All Other Contributions
$1,118,926
Change in Net Assets
$1,150,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,346
Other Expenses$79,535
Grants and Similar Amounts Paid$71,621
Total Fundraising Expense$3,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,280$8,435-$139,715
Grants to Domestic Orgs$71,621--$71,621
Current Officers, Directors, Trustees, and Key Employees$30,934$3,866$3,867$38,667
Payroll Taxes-$22,009-$22,009
Occupancy$16,674$4,168-$20,842
Information Technology-$10,034-$10,034
Insurance-$5,498-$5,498
Other Expenses$3,825$195-$4,020
All Other Expenses$3,807$-2-$3,805
Other Employee Benefits-$2,955-$2,955
Fees for Services Legal-$2,401-$2,401
Depreciation Depletion$1,500--$1,500
Total Functional Expenses$291,076$59,559$3,867$354,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To support CA State Parks System$71,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,117
Fundraising Gross Income$9,515
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dick ReedDirectorOffice Space LeaseNo$8,300

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 was provided to the Board of Directors as a regularly scheduled meeting, and thereafter was available for comment and questions for 14 days before the return was filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-2538013
Phone
5305259460

Signing Officer

Name
Heidi Doyle
Title
Executive Director
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Doyle
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
125

Preparer

Preparer
Daren M McDonald
Phone
7752984138
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Under permit from California State Parks, the Organization conducted tour operations that guided visitors in and around the California State Parks. The net proceeds of these operations are provided to the benefit of California State Parks.”

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“During 2012 and until May, 2013, the Organization operated a parking concession under agreement with California State Parks, the net proceeds of which were given to California State Parks. This agreement was not renewed for the balance of 2013 and 2014.”

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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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IRS990/MissionDesc0Founded in 1974, the Sierra State Parks Foundation, a California Public Benefit Corporation, is the cooperative organization of the California State Parks in the Lake Tahoe-Truckee region. Its mission is to provide critically needed financial and professional support to the Lake Tahoe-Truckee State Parks for education, interpretation, restoration and cultural and environmental preservation consistent with the mission of California State Parks.The objectives of this corporation are: to promote the education and interpretive activities of the State Park System, principally in the Sierra District; to produceand make available to park visitors, by sale or free distribution, suitable interpretive and educational literature and materials, including books, maps, pamphlets, visuals, and recordings; to acquire and display materials or objects pertaining to the cultural history or natural history of the area for the purpose of adding them to the interpretive collections of the State Park System;
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IRS990/OtherExpensesGrp/Desc0Credit Card Discount Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Automotive and mileage
IRS990/OtherExpensesGrp/Desc3Miscellaneous expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ProgramServicesAmt011574
IRS990/OtherExpensesGrp/ProgramServicesAmt110214
IRS990/OtherExpensesGrp/ProgramServicesAmt29647
IRS990/OtherExpensesGrp/ProgramServicesAmt33825
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IRS990/OtherExpensesGrp/TotalAmt110214
IRS990/OtherExpensesGrp/TotalAmt29647
IRS990/OtherExpensesGrp/TotalAmt34020
IRS990/OtherLiabilitiesGrp/BOYAmt01528
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139715
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heidi Doyle
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Interpretive Programs Fee
IRS990/ProgramServiceRevenueGrp/Desc1Park Tour Operations
IRS990/ProgramServiceRevenueGrp/Desc2Parking Lot Concession
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221254
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221254
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants to California Park System
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071621
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113424
IRS990/PYOtherRevenueAmt0106062
IRS990/PYProgramServiceRevenueAmt0257942
IRS990/PYRevenuesLessExpensesAmt054959
IRS990/PYSalariesCompEmpBnftPaidAmt0187607
IRS990/PYTotalExpensesAmt0395209
IRS990/PYTotalRevenueAmt0450168
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01150315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01118926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101310
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02355
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0676272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01923434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013069
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0777582
IRS990ScheduleA/Total509Grp/TotalAmt03402301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01504817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03426959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,119
Liabilities
$2,691
Net assets
$1,570,428
Revenue
$1,504,817
Expenses
$354,502
Net income
$1,150,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$1.01$1.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.96$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.93$0.74$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$1.00$0.64$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.48$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.86$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.71$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.63$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.61$0.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.50$0.35$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.40
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.23$0.21$0.02
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.17$0.26$0.08