Civic Intelligence

Humboldt Redwoods Interpretive Association

990 • Fiscal year 2012 • EIN 94-2598084

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

PO Box 27695571
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$257,564

Up $10,781 (+4.4%) from 2011

Net Assets

Up

$253,107

Up $7,626 (+3.1%) from 2011

Liabilities

Up

$4,457

Up $3,155 (+242%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$112,258

Up $6,252 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $246,783Liabilities 2011: $1,302Net Assets 2011: $245,4812011Assets 2012: $257,564Liabilities 2012: $4,457Net Assets 2012: $253,1072012Assets 2013: $289,908Liabilities 2013: $3,274Net Assets 2013: $286,6342013Assets 2014: $308,776Liabilities 2014: $5,150Net Assets 2014: $303,6262014Assets 2015: $447,825Liabilities 2015: $2,790Net Assets 2015: $445,0352015Assets 2016: $432,769Liabilities 2016: $2,250Net Assets 2016: $430,5192016Assets 2017: $414,050Liabilities 2017: $9,871Net Assets 2017: $404,1792017Assets 2018: $373,777Liabilities 2018: $1,944Net Assets 2018: $371,8332018Assets 2019: $444,826Liabilities 2019: $11,900Net Assets 2019: $432,9262019Assets 2020: $482,902Liabilities 2020: $3,207Net Assets 2020: $479,6952020Assets 2021: $480,003Liabilities 2021: $12,546Net Assets 2021: $467,4572021Assets 2022: $592,850Liabilities 2022: $10,876Net Assets 2022: $581,9742022Assets 2023: $783,039Liabilities 2023: $16,076Net Assets 2023: $766,9632023Assets 2024: $835,912Liabilities 2024: $15,289Net Assets 2024: $820,6232024

Highlighted filing

2012

Assets$257,564
Liabilities$4,457
Net Assets$253,107

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $110,916Expenses 2011: $106,006Net Income 2011: $4,9102011Expenses 2012: $112,2582012Revenue 2013: $194,411Expenses 2013: $160,884Net Income 2013: $33,5272013Revenue 2014: $174,207Expenses 2014: $157,215Net Income 2014: $16,9922014Revenue 2015: $293,732Expenses 2015: $152,323Net Income 2015: $141,4092015Revenue 2016: $137,375Expenses 2016: $151,891Net Income 2016: -$14,5162016Revenue 2017: $210,633Expenses 2017: $236,973Net Income 2017: -$26,3402017Revenue 2018: $212,473Expenses 2018: $244,819Net Income 2018: -$32,3462018Revenue 2019: $303,092Expenses 2019: $241,999Net Income 2019: $61,0932019Revenue 2020: $169,127Expenses 2020: $122,358Net Income 2020: $46,7692020Revenue 2021: $181,249Expenses 2021: $193,487Net Income 2021: -$12,2382021Revenue 2022: $323,152Expenses 2022: $208,635Net Income 2022: $114,5172022Revenue 2023: $471,519Expenses 2023: $286,530Net Income 2023: $184,9892023Revenue 2024: $445,952Expenses 2024: $312,873Net Income 2024: $133,0792024

Highlighted filing

2012

Revenue-
Expenses$112,258
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.0
Gross Receipts
$220,578
Mission and Program Overview

Mission

Provide interpretive materials on redwood state parks

Filing and Contact Details

Filer

EIN
94-2598084
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IRS990ScheduleA/FactsAndCircumstancesTest0Part III, Line 12--Eight portfolios consisting of 350 original water color paintings.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Works of Art: Eight portfolios consisting of a total of 350 original 14" X 11" watercolor paintings the subject of which is botanical flora regional to Humboldt and Mendocino Counties.Historical Treasures: Aged library books the subject of which is redwood forest and local history.Both collections have significant value to the Organization as both contain regional botanical and historical data.1918 Nash Quad: Antique log truck on exhibit at Visitor Center of Redwoods Park.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
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IRS990ScheduleO/GeneralExplanation/Explanation3Security: Column (A) - Total = $1668; Column (B) - Program Services = $1668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Secretary of State Filing Fee: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs & Maintenance: Column (A) - Total = $202; Column (B) - Program Services = $202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Printing and Publications: Column (A) - Total = $379; Column (B) - Program Services = $379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Postage and Shipping: Column (A) - Total = $3194; Column (B) - Program Services = $3194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8License, Permits, Registration: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Internet Service: Column (A) - Total = $630; Column (B) - Program Services = $630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Exhibits: Column (A) - Total = $322; Column (B) - Program Services = $322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Dues and Subscriptions: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Contributions: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Bank Charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Bad Debts: Column (A) - Total = $1205; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15File of significant financial information, State contracts, Board meeting minutes, and governing documents available for public inspection in HRIA's visitor center.
IRS990ScheduleO/GeneralExplanation/Explanation16Any potential conflicts between officers, directors, and/or key employees are brought forth by the affected party(s). Enforcement is per the written policy.
IRS990ScheduleO/GeneralExplanation/Explanation17Executive Director and CA State liaison will review before filing.
IRS990ScheduleO/GeneralExplanation/Explanation18HRIA allows individuals to pay a fee in order to become non-votings members in the Association.
IRS990ScheduleO/GeneralExplanation/Explanation19The President and Board Member, Susan O'Hara, is married to Mike O'Hara, Board Member.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$0.15$8.21$4.46$3.13$1.33
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.16$7.67$4.72$2.87$1.85
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.11$5.82$3.23$2.09$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.13$4.67$1.81$1.93$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.80$1.69$1.22$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.12$4.33$3.03$2.42$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$2.12$2.45$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.10$4.04$2.11$2.37$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.02$4.31$1.37$1.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$2.94$1.52$1.41
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$1.74$1.57$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$1.94$1.61$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.04$2.53$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.45$1.11$1.06$0.05