Civic Intelligence

Sierra State Parks Foundation

990 • Fiscal year 2015 • EIN 94-2538013

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

Organization Profilewww.sierrastateparks.org
PO Box 28Tahoe City, CA 96145

(530) 525-9460

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,750

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,529,017

Down $8,411 (-0.5%) from 2014

Net Assets

Down

$1,516,855

Down $19,033 (-1.2%) from 2014

Liabilities

Up

$12,162

Up $10,622 (+690%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$539,930

Up $24,213 (+4.7%) from 2014

Expenses

Up

$558,963

Up $8,706 (+1.6%) from 2014

Net Income

Up

-$19,033

Up $15,507 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$1,529,017
Liabilities$12,162
Net Assets$1,516,855
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$539,930
Expenses$558,963
Net Income-$19,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.0
Gross Receipts
$807,260
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
Savings and Temporary Cash Investments$1,199,144$1,147,134▼ $52,010
Cash and Non-Interest-Bearing Accounts$251,321$270,681▲ $19,360
Inventories for Sale or Use$71,868$100,914▲ $29,046
Land, Buildings, and Equipment, Net$11,250$9,750▼ $1,500
Accounts Receivable$3,845$538▼ $3,307
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,537,428$1,529,017▼ $8,411
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,540$12,162▲ $10,622
Total Liabilities$1,540$12,162▲ $10,622
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,168,476$1,108,631▼ $59,845
Unrestricted Net Assets$367,412$408,224▲ $40,812
Total Net Assets Fund Balance$1,535,888$1,516,855▼ $19,033
Total Liabilities and Net Assets / Fund Balance$1,537,428$1,529,017▼ $8,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,750$5,250$15,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi DoyleExecutive DirectorFT$65,750$65,750

Board Members and Trustees

NameTitle
Jerry BlackwillPresident
Susan GroveVice President
Larry BienatiDirector
Lolly KupecDirector
Rob WestonFriend of Board
Helen SmithHonorary Member
Rosalee SmithSecretary
Larry SouthernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,376
Program Service Revenue
$230,750
Investment Income
$752
Other Revenue
$226,052
All Other Contributions
$67,077
Change in Net Assets
$-19,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,626
Grants and Similar Amounts Paid$169,450
Other Expenses$109,887
Total Fundraising Expense$19,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,247$24,679$12,046$185,972
Grants to Domestic Orgs$169,450--$169,450
Current Officers, Directors, Trustees, and Key Employees$32,875$32,875-$65,750
Payroll Taxes$10,914$15,990-$26,904
Office Expenses$12,594$5,768-$18,362
Fees for Services Other$13,182-$1,711$14,893
Insurance$5,489$7,446-$12,935
Occupancy$6,021$6,021-$12,042
Fees for Services Accounting-$7,675-$7,675
All Other Expenses$1,971$5,498-$7,469
Advertising$1,353$1,353$1,354$4,060
Information Technology$1,201$1,201$1,201$3,603
Other Expenses$469$376$2,755$3,600
Conferences and Meetings-$2,685-$2,685
Depreciation Depletion$1,500--$1,500
Other Employee Benefits-$1,000-$1,000
Total Functional Expenses$420,379$119,517$19,067$558,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of CaliforniaSacramento, CA-To support CA State Parks System$169,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,743
Fundraising Direct Expenses$19,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Fundraising Events$30,743$30,743$19,264$11,479
Total Events$30,743$30,743$19,264$11,479
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-
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
No
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

Filer Name
Sierra State Parks Foundation
EIN
94-2538013
Phone
5305259460
Address
PO Box 28, Tahoe City, CA 96145

Signing Officer

Name
Heidi Doyle
Title
Executive Director
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Doyle
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
104

Preparer

Firm
Daren M Mcdonald CPA
Address
PO BOX 500, TAHOE VISTA, CA 96148-0500
Preparer
Daren M McDonald
Phone
7752984138
Supplemental Narrative

Additional Explanations

Change in Net Assts

“The overall negative change in net assets was not a result of operational activities, but a spending down of restricted net assets for their restricted purpose.2014 Unrestricted Net Assets: $367,4122015 Unrestricted Net Assets: $408,224Change in Net Assets: $40,8122014 Restricted Net Assets: $1,168,4762015 Restricted Net Assets: $1,108,631Change in Net Assets: $-59,845Change in Unrestricted Net Assets: $40,812Change in Restricted Net Assets: $-59,845Combined Change in Net Assets: $-19,033”

Raw XML AppendixShowing 400 of 512 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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IRS990/Desc0Tours and programs to education and commemerate based on the theme of the individual park. All items must be related to the educational and interpretive themes of the park and the state park system. During 2015, we provided direct interpretive and educational experiences to 22,496 visitors who attended SSPF sponsored tours and programming. 34,709 visitors explored the two visitor centers directly operated by SSPF and another 32,000 experienced the other two State Park Visitor Centers that received direct financial support from SSPF. In addition, over 854,000 people attended the 7 California State Parks we serve finding interpretive signing, restored buildings, open park facilities, educational programming and groomed snow trails made possible by the Sierra State Parks Foundation.
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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/Desc2Tour expenses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2376
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IRS990/OtherExpensesGrp/ProgramServicesAmt14907
IRS990/OtherExpensesGrp/ProgramServicesAmt26042
IRS990/OtherExpensesGrp/ProgramServicesAmt3469
IRS990/OtherExpensesGrp/TotalAmt08459
IRS990/OtherExpensesGrp/TotalAmt16562
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IRS990/OtherExpensesGrp/TotalAmt33600
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185972
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010914
IRS990/PayrollTaxesGrp/TotalAmt026904
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Heidi Doyle
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Interpretive Programs Fee
IRS990/ProgramServiceRevenueGrp/Desc1Park Tour Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230361
IRS990/ProgSrvcAccomActy2Grp/Desc0Sierra State Parks Foundation raises money for specific purposes and operational functions in the California State Parks system, and then makes grants to fulfill the donor intentions and maintain the accessibility of the Parks. During 2015 we provided $40,000 to enable the hiring of the Visitor Center Coordinator; Funded the volunteer program start-up resulting in 217 hours donated to welcome 24,500 visitors since June 5th; Provided a State Park Information Booth for 6 weeks to collect user data and assist the park staff with visitor information; Conducted a survey to plan for 2016; Completed electrical system upgrade to Pine Lodge and completing repairs to porch ceiling; Provided mechanical grooming of the snow trail system; Contracted for the production of 11 interpretive panels along the Rubicon Trail; Restored the sod/wildflower roof and watering system at Vikingsholm; Completed the electrical system upgrade to Vikingsholm/repaired fixtures; Funded a 9-month position dedicated to the maintenance of Vikingsholm; along with many other projects.
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IRS990/PYRevenuesLessExpensesAmt0-34540
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01118926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143294
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383536
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229470
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Small Fundraising Events
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,017
Liabilities
$12,162
Net assets
$1,516,855
Revenue
$539,930
Expenses
$558,963
Net income
-$19,033
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