Civic Intelligence

California Highway Patrol Rec Fund

EIN 94-6135309 • 501(c)4 • West Sacramento, CA

Profile

To promote the general welfare of the cadets and trainees at the california highway patrol academy by providing recreational and athletic facilities and equipment.

3500 Reed AvenueWest Sacramento, CA 95605

www.chppx.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,344,091

Up $219,802 (+20%) from 2022

Liabilities

Up

$12,617

Up $49 (+0.4%) from 2022

Net Assets

Up

$1,331,474

Up $219,753 (+20%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$607,352

Up $204,072 (+51%) from 2022

Expenses

Up

$387,599

Up $83,252 (+27%) from 2022

Net Income

Up

$219,753

Up $120,820 (+122%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,086,928Liabilities 2010: $10,438Net Assets 2010: $1,076,4902010Assets 2011: $928,836Liabilities 2011: $3,645Net Assets 2011: $925,1912011Assets 2012: $872,383Liabilities 2012: $14,188Net Assets 2012: $858,1952012Assets 2013: $832,525Liabilities 2013: $3,657Net Assets 2013: $828,8682013Assets 2014: $876,787Liabilities 2014: $11,796Net Assets 2014: $864,9912014Assets 2015: $885,830Liabilities 2015: $8,235Net Assets 2015: $877,5952015Assets 2016: $980,357Liabilities 2016: $19,167Net Assets 2016: $961,1902016Assets 2017: $1,062,837Liabilities 2017: $6,084Net Assets 2017: $1,056,7532017Assets 2018: $1,094,020Liabilities 2018: $13,770Net Assets 2018: $1,080,2502018Assets 2019: $1,137,678Liabilities 2019: $11,640Net Assets 2019: $1,126,0382019Assets 2020: $1,067,741Liabilities 2020: $43,913Net Assets 2020: $1,023,8282020Assets 2021: $1,024,958Liabilities 2021: $12,170Net Assets 2021: $1,012,7882021Assets 2022: $1,124,289Liabilities 2022: $12,568Net Assets 2022: $1,111,7212022Assets 2023: $1,344,091Liabilities 2023: $12,617Net Assets 2023: $1,331,4742023

Highlighted filing

2023

Assets$1,344,091
Liabilities$12,617
Net Assets$1,331,474
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $273,706Expenses 2010: $299,285Net Income 2010: -$25,5792010Revenue 2011: $108,926Expenses 2011: $260,225Net Income 2011: -$151,2992011Revenue 2012: $264,007Expenses 2012: $331,003Net Income 2012: -$66,9962012Revenue 2013: $231,261Expenses 2013: $260,588Net Income 2013: -$29,3272013Revenue 2014: $296,827Expenses 2014: $260,704Net Income 2014: $36,1232014Revenue 2015: $278,217Expenses 2015: $265,268Net Income 2015: $12,9492015Revenue 2016: $359,522Expenses 2016: $275,927Net Income 2016: $83,5952016Revenue 2017: $460,412Expenses 2017: $364,849Net Income 2017: $95,5632017Revenue 2018: $325,859Expenses 2018: $302,362Net Income 2018: $23,4972018Revenue 2019: $349,545Expenses 2019: $303,757Net Income 2019: $45,7882019Revenue 2020: $185,496Expenses 2020: $287,706Net Income 2020: -$102,2102020Revenue 2021: $300,570Expenses 2021: $311,610Net Income 2021: -$11,0402021Revenue 2022: $403,280Expenses 2022: $304,347Net Income 2022: $98,9332022Revenue 2023: $607,352Expenses 2023: $387,599Net Income 2023: $219,7532023

Highlighted filing

2023

Revenue$607,352
Expenses$387,599
Net Income$219,753
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,344,091
Liabilities
$12,617
Net assets
$1,331,474
Revenue
$607,352
Expenses
$387,599
Net income
$219,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.61$0.39$0.22
2022Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.40$0.30$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.30$0.31$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.02$0.19$0.29$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.35$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.33$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.06$0.46$0.36$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.36$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$0.30$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.23$0.26$0.03
2012Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.26$0.33$0.07
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.11$0.26$0.15
2010Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.27$0.30$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.2
Gross Receipts
$871,355
Mission and Program Overview

Mission

To promote the general welfare of the cadets and trainees at the california highway patrol academy by providing recreational and athletic facilities and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$672,764$697,120▲ $24,356
Inventories for Sale or Use$360,723$301,603▼ $59,120
Land, Buildings, and Equipment, Net$28,024$22,072▼ $5,952
Accounts Receivable$4,830$2,763▼ $2,067
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Total Assets$1,067,741$1,024,958▼ $42,783
Liabilities
Other Liabilities$40,000--
Accounts Payable and Accrued Expenses$3,913$12,170▲ $8,257
Total Liabilities$43,913$12,170▼ $31,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,023,828$1,012,788▼ $11,040
Total Net Assets Fund Balance$1,023,828$1,012,788▼ $11,040
Total Liabilities and Net Assets / Fund Balance$1,067,741$1,024,958▼ $42,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,334$280,369$293,703
Leasehold Improvements$6,852$25,619$32,471
Other Land Buildings$1,886-$1,886
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Peggy KroppManager
Brian GonzalezMember
Larry NicholsMember
Nancy HererraMember
Robin JohnsonMember
Tye MeeksMember
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$0
Investment Income
$900
Other Revenue
$259,670
Change in Net Assets
$-11,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,725
Other Expenses$81,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,647$34,333-$100,980
Other Salaries and Wages$90,440--$90,440
Insurance$32,576$4,442-$37,018
Pension Plan Contributions$18,000$4,500-$22,500
Payroll Taxes$12,970$2,835-$15,805
Office Expenses$9,397$1,044-$10,441
Fees for Services Accounting$4,676$4,676-$9,352
Occupancy$7,095$789-$7,884
Depreciation Depletion$3,095$2,857-$5,952
Fees for Services Legal$997--$997
All Other Expenses-$234-$234
Other Expenses$60$562-$60
Total Functional Expenses$254,952$56,658$0$311,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Each board member reviews form 990 at the board meeeting prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“At the annual board meeting each board member must disclose any possible conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The boards executive committee conducts a closed door meeting to review the managers annual compensation and sets respective goals and duties. Any increase in salary is based on merit.”

Governing documents etc available to public Part VI line 19

“The academy makes its policies, governing documents and financial information available to the public upon individual request.”

Filing and Contact Details

Filer

Filer Name
California Highway Patrol Rec Fund
EIN
94-6135309
Address
3500 REED AVENUE, WEST SACRAMENTO, CA 95605

Signing Officer

Name
Peggy Kropp
Title
Manager
Phone
9163096480
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Compass CPA & Consulting Inc
Address
21 NATOMA ST STE 140, FOLSOM, CA 95630
Preparer
David Jackson
Phone
9166088664
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER REVIEWS FORM 990 AT THE BOARD MEEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING EACH BOARD MEMBER MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARDS EXECUTIVE COMMITTEE CONDUCTS A CLOSED DOOR MEETING TO REVIEW THE MANAGERS ANNUAL COMPENSATION AND SETS RESPECTIVE GOALS AND DUTIES. ANY INCREASE IN SALARY IS BASED ON MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACADEMY MAKES ITS POLICIES, GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0www.chppx.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY KROPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09163096480
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA HIGHWAY PATROL REC FUND
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0946135309
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 REED AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920188569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPASS CPA & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 NATOMA ST STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLSOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09166088664
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Jackson
ReturnHeader/ReturnTs02022-07-13T13:28:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KROPP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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