Civic Intelligence

Gold Discovery Park Association Inc

EIN 94-2801449 • 501(c)3 • Coloma, CA

Profile

The association supports a variety of programs for children and adults as well as programs that help preserve historical buildings and facilities to provide visitors with top quality educational experences

PO Box 461Coloma, CA 95613

marshallgold.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

74th percentile

$66,969

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$771,055

Up $46,998 (+6.5%) from 2023

Liabilities

Up

$4,156

Up $4,156 from 2023

Net Assets

Up

$766,899

Up $42,842 (+5.9%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Down

$406,433

Down $10,104 (-2.4%) from 2023

Expenses

Down

$360,950

Down $140,930 (-28%) from 2023

Net Income

Up

$45,483

Up $130,826 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $150,686Liabilities 2010: $5,241Net Assets 2010: $145,4452010Assets 2011: $172,076Liabilities 2011: $1,454Net Assets 2011: $170,6222011Assets 2012: $121,571Liabilities 2012: $1,309Net Assets 2012: $120,2622012Assets 2013: $313,504Liabilities 2013: $0Net Assets 2013: $313,5042013Assets 2014: $348,065Liabilities 2014: $3,017Net Assets 2014: $345,0482014Assets 2015: $396,505Liabilities 2015: $3,530Net Assets 2015: $392,9752015Assets 2016: $432,513Liabilities 2016: $2,884Net Assets 2016: $429,6292016Assets 2017: $485,872Liabilities 2017: $0Net Assets 2017: $485,8722017Assets 2018: $553,390Liabilities 2018: $0Net Assets 2018: $553,3902018Assets 2019: $476,149Liabilities 2019: $788Net Assets 2019: $475,3612019Assets 2020: $459,341Liabilities 2020: $2,681Net Assets 2020: $456,6602020Assets 2021: $546,914Liabilities 2021: $1,144Net Assets 2021: $545,7702021Assets 2022: $812,614Liabilities 2022: $3,214Net Assets 2022: $809,4002022Assets 2023: $724,057Liabilities 2023: $0Net Assets 2023: $724,0572023Assets 2024: $771,055Liabilities 2024: $4,156Net Assets 2024: $766,8992024

Highlighted filing

2024

Assets$771,055
Liabilities$4,156
Net Assets$766,899
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $125,4082010Expenses 2011: $156,8202011Revenue 2012: $148,284Expenses 2012: $198,644Net Income 2012: -$50,3602012Revenue 2013: $355,184Expenses 2013: $161,942Net Income 2013: $193,2422013Revenue 2014: $289,167Expenses 2014: $257,623Net Income 2014: $31,5442014Revenue 2015: $307,056Expenses 2015: $259,129Net Income 2015: $47,9272015Revenue 2016: $320,486Expenses 2016: $283,832Net Income 2016: $36,6542016Revenue 2017: $341,154Expenses 2017: $284,911Net Income 2017: $56,2432017Revenue 2018: $378,938Expenses 2018: $311,420Net Income 2018: $67,5182018Revenue 2019: $340,322Expenses 2019: $418,351Net Income 2019: -$78,0292019Revenue 2020: $115,470Expenses 2020: $134,171Net Income 2020: -$18,7012020Revenue 2021: $235,235Expenses 2021: $146,125Net Income 2021: $89,1102021Revenue 2022: $565,362Expenses 2022: $301,732Net Income 2022: $263,6302022Revenue 2023: $416,537Expenses 2023: $501,880Net Income 2023: -$85,3432023Revenue 2024: $406,433Expenses 2024: $360,950Net Income 2024: $45,4832024

Highlighted filing

2024

Revenue$406,433
Expenses$360,950
Net Income$45,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,055
Liabilities
$4,156
Net assets
$766,899
Revenue
$406,433
Expenses
$360,950
Net income
$45,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$0.04$7.67$4.06$3.61$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$4.17$5.02$0.85
2022Detailed filing. Detailed filing data is available for this year.$8.13$0.03$8.09$5.65$3.02$2.64
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$2.35$1.46$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.57$1.15$1.34$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$3.40$4.18$0.78
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$3.79$3.11$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$3.41$2.85$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$3.20$2.84$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.93$3.07$2.59$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.45$2.89$2.58$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$3.55$1.62$1.93
2012Summary only. Only limited summary data is available for this year.$1.22$0.01$1.20$1.48$1.99$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.45$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$569,351
Mission and Program Overview

Mission

The association supports a variety of programs for children and adults as well as programs that help preserve historic buildings and facilities to provide visitors with top quality educational experiences.

The association supports a variety of programs for children and adults as well as programs that help preserve historical buildings and facilities to provide visitors with top quality educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$334,365-
Cash and Non-Interest-Bearing Accounts$622,688$317,493▼ $305,195
Inventories for Sale or Use$115,489$93,108▼ $22,381
Land, Buildings, and Equipment, Net$21,422$21,089▼ $333
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$724,057$771,055▲ $46,998
Other Assets Total$-35,542$5,000▲ $40,542
Liabilities
Other Liabilities-$2,969-
Accounts Payable and Accrued Expenses-$1,187-
Total Liabilities$0$4,156▲ $4,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,129$740,971▲ $42,842
Net Assets With Donor Restrictions$25,928$25,928→ $0
Total Net Assets Fund Balance$724,057$766,899▲ $42,842
Total Liabilities and Net Assets / Fund Balance$724,057$771,055▲ $46,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,747$48,464$51,796
Leasehold Improvements$15,897$3,231$19,128
Other Land Buildings$1,445$9,528$10,973
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise KarapinarExecutive DirectorFT$66,969$66,969

Board Members and Trustees

NameTitle
Mike JuddPresident
Dennis AmaralVice President
Brenda CarrollDirector
Cyndi LycanDirector
Jen RogersDirector
Susan ZitoDirector
William BennetDirector
Jillian JonesSecretary
Thomas MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,652
Program Service Revenue
$190,363
Investment Income
$9,797
Other Revenue
$171,621
All Other Contributions
$21,107
Change in Net Assets
$45,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,465
Salaries, Compensation, and Employee Benefits$152,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$68,281-$68,281
Current Officers, Directors, Trustees, and Key Employees-$66,969-$66,969
All Other Expenses$28,882$23,871-$52,753
Insurance-$16,782-$16,782
Payroll Taxes-$11,936-$11,936
Other Expenses$26,827$8,929-$8,929
Fees for Services Accounting-$5,539-$5,539
Other Employee Benefits-$5,299-$5,299
Office Expenses-$4,272-$4,272
Depreciation Depletion-$1,733-$1,733
Travel-$1,665-$1,665
Advertising-$603-$603
Fees for Services Other-$125-$125
Total Functional Expenses$55,709$305,241$0$360,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,921
Fundraising Direct Expenses$21,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Rush Live$26,634$26,634$9,454$17,180
Coloma Community Market$11,842$11,842$7,712$4,130
Total Events$38,476$38,476$21,452$17,024
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
Payroll Taxes Payable$2,813
Sales Tax Payable$154
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gold Discovery Park Association
EIN
94-2801449
Phone
5102292518
Address
PO BOX 461, COLOMA, CA 95613

Signing Officer

Name
Thomas Murphy
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Terrie Y Prodhon CPA
Address
1040 CAMERADO DRIVE ST 100, CAMERON PARK, CA 95682
Preparer
TERRIE Y PROD'HON
Phone
5306221731
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSE: Column (A) - Total = $2816; Column (B) - Program Services = $0; Column (C) - Management & General = $2816; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $1116; Column (B) - Program Services = $0; Column (C) - Management & General = $1116; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BLACKSMITH SHOP: Column (A) - Total = $8423; Column (B) - Program Services = $8423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CIC: Column (A) - Total = $2705; Column (B) - Program Services = $2705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $545; Column (B) - Program Services = $0; Column (C) - Management & General = $545; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRANT EXPENDITURES: Column (A) - Total = $7064; Column (B) - Program Services = $0; Column (C) - Management & General = $7064; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOSPITALITY: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JUNIOR RANGER PROGRAM: Column (A) - Total = $355; Column (B) - Program Services = $355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIBRARY: Column (A) - Total = $2252; Column (B) - Program Services = $0; Column (C) - Management & General = $2252; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE AND FEES: Column (A) - Total = $309; Column (B) - Program Services = $0; Column (C) - Management & General = $309; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIVING HISTORY DAYS: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETING EXPENSES: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $480; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP DUES: Column (A) - Total = $537; Column (B) - Program Services = $0; Column (C) - Management & General = $537; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MUSEUM SUPPLIES: Column (A) - Total = $773; Column (B) - Program Services = $773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSE: Column (A) - Total = $257; Column (B) - Program Services = $0; Column (C) - Management & General = $257; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $797; Column (B) - Program Services = $0; Column (C) - Management & General = $797; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POUCHES: Column (A) - Total = $8311; Column (B) - Program Services = $8311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $984; Column (B) - Program Services = $0; Column (C) - Management & General = $984; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PUMPKIN PATCH: Column (A) - Total = $324; Column (B) - Program Services = $324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOOL PROGRAM EXPENSES: Column (A) - Total = $548; Column (B) - Program Services = $548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUNSHINE: Column (A) - Total = $1999; Column (B) - Program Services = $0; Column (C) - Management & General = $1999; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $775; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $3599; Column (B) - Program Services = $0; Column (C) - Management & General = $3599; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING VOLUNTEER: Column (A) - Total = $1132; Column (B) - Program Services = $1132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VIALS: Column (A) - Total = $2483; Column (B) - Program Services = $2483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER RECOGNITION: Column (A) - Total = $2073; Column (B) - Program Services = $2073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/MissionDesc0THE ASSOCIATION SUPPORTS A VARIETY OF PROGRAMS FOR CHILDREN AND ADULTS AS WELL AS PROGRAMS THAT HELP PRESERVE HISTORICAL BUILDINGS AND FACILITIES TO PROVIDE VISITORS WITH TOP QUALITY EDUCATIONAL EXPERIENCES.
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0150152
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IRS990/OtherExpensesGrp/TotalAmt38929
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09528
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD RUSH LIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOMA COMMUNITY MARKET
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07712
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: Column (A) - Total = $2816; Column (B) - Program Services = $0; Column (C) - Management & General = $2816; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1116; Column (B) - Program Services = $0; Column (C) - Management & General = $1116; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BLACKSMITH SHOP: Column (A) - Total = $8423; Column (B) - Program Services = $8423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CIC: Column (A) - Total = $2705; Column (B) - Program Services = $2705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $545; Column (B) - Program Services = $0; Column (C) - Management & General = $545; Column (D) - Fundraising = $0

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