Civic Intelligence

Sea and Desert Interpretive Association

EIN 95-3098995 • 501(c)3 • North Shore, CA

Pub. 78 Eligible

Profile

to support educational and interpretive activities of the saltonsea recreation area

100-225 State Park RoadNorth Shore, CA 92254

seaanddesert.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$138,585

Up $2,563 (+1.9%) from 2023

Liabilities

Down

$1,220

Down $232 (-16%) from 2023

Net Assets

Up

$137,365

Up $2,795 (+2.1%) from 2023

Revenue

Down

$16,810

Down $10,844 (-39%) from 2023

Expenses

Down

$14,015

Down $10,933 (-44%) from 2023

Net Income

Up

$2,795

Up $89 (+3.3%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $97,572Liabilities 2011: $7452011Assets 2012: $175,356Liabilities 2012: $6882012Assets 2013: $110,988Liabilities 2013: $9292013Assets 2014: $111,190Liabilities 2014: $2,482Net Assets 2014: $108,7082014Assets 2015: $130,594Liabilities 2015: $913Net Assets 2015: $129,6812015Assets 2016: $121,478Liabilities 2016: $1,171Net Assets 2016: $120,3072016Assets 2017: $118,396Liabilities 2017: $1,133Net Assets 2017: $117,2632017Assets 2018: $132,721Liabilities 2018: $994Net Assets 2018: $131,7272018Assets 2019: $141,662Liabilities 2019: $1,112Net Assets 2019: $140,5502019Assets 2020: $136,926Net Assets 2020: $136,9262020Assets 2021: $130,688Liabilities 2021: $662Net Assets 2021: $130,0262021Assets 2022: $132,536Liabilities 2022: $672Net Assets 2022: $131,8642022Assets 2023: $136,022Liabilities 2023: $1,452Net Assets 2023: $134,5702023Assets 2024: $138,585Liabilities 2024: $1,220Net Assets 2024: $137,3652024

Highlighted filing

2024

Assets$138,585
Liabilities$1,220
Net Assets$137,365

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $27,224Expenses 2011: $20,322Net Income 2011: $6,9022011Revenue 2012: $124,617Expenses 2012: $46,776Net Income 2012: $77,8412012Revenue 2013: $62,755Expenses 2013: $127,364Net Income 2013: -$64,6092013Revenue 2014: $61,740Expenses 2014: $63,091Net Income 2014: -$1,3512014Revenue 2015: $57,122Expenses 2015: $36,149Net Income 2015: $20,9732015Revenue 2016: $45,258Expenses 2016: $54,632Net Income 2016: -$9,3742016Revenue 2017: $25,625Expenses 2017: $28,669Net Income 2017: -$3,0442017Revenue 2018: $36,524Expenses 2018: $22,060Net Income 2018: $14,4642018Revenue 2019: $36,200Expenses 2019: $27,377Net Income 2019: $8,8232019Revenue 2020: $14,718Expenses 2020: $18,342Net Income 2020: -$3,6242020Revenue 2021: $4,210Expenses 2021: $11,110Net Income 2021: -$6,9002021Revenue 2022: $15,935Expenses 2022: $14,097Net Income 2022: $1,8382022Revenue 2023: $27,654Expenses 2023: $24,948Net Income 2023: $2,7062023Revenue 2024: $16,810Expenses 2024: $14,015Net Income 2024: $2,7952024

Highlighted filing

2024

Revenue$16,810
Expenses$14,015
Net Income$2,795

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$0.17$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.16$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.04$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.15$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.36$0.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.37$0.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.26$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.45$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.57$0.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.62$0.63$0.01
2013Summary only. Only limited summary data is available for this year.$1.11$0.01$0.63$1.27$0.65
2012Summary only. Only limited summary data is available for this year.$1.75$0.01$1.25$0.47$0.78
2011Summary only. Only limited summary data is available for this year.$0.98$0.01$0.27$0.20$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$61,881
Mission and Program Overview

Mission

to support educational and interpretive activities of the saltonsea recreation area

Program Services

DescriptionGrantsExpenses
visitors center-the association provides displays, video tapes, exhibits, publications, maps, environmental games, and guides for the ca. dept. of parks and recreation, salton sea state recreation area visitors center. the association also operates a gift and souvenir shop to support these endeavors.-$8,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN NELSONDirectorPT$0--
WILLIAM R MEISTERPresidentPT$0--
PATRICIA MEISTERTreasurerPT$0--
Christian SchonemanVice PresidentPT$0--
Jasmyn PhillipsSecretaryPT$0--
Rachel NoriegaDirector-$0--
David BallardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sea and Desert Interpretive Association
EIN
95-3098995
Phone
7603933810
Address
100-225 STATE PARK ROAD, NORTH SHORE, CA 92254

Signing Officer

Name
Patricia Meister
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Wayne Cecil CPA
Address
PO Box 12710, PALM DESERT, CA 92255
Preparer
C Wayne Cecil
Phone
7607731005
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $149

Other Expenses.1012

Insurance $690

Other Expenses.1

telephone/internet fees $3526

Other Expenses.2

quickbooks mo'ly fees $3302

Other Expenses.3

Interpretive-students/visitors $1748

Other Expenses.4

bookkeeping fees $909

Other Expenses.5

square fees $843

Other Expenses.6

office supplies $695

Other Expenses.7

supplies $434

Other Expenses.8

volunteer appreciation expense $412

Other Expenses.9

website fees $288

Other Expenses.10

bank charges $100

Other Expenses.11

licenses $19

Other Assets.1003

Machinery and Equipment - Beginning $41102 Machinery and Equipment - Ending $42608

Other Assets.1010

Inventories - Beginning $38271 Inventories - Ending $33070

Total Liabilities.1

sales tax payable - Beginning $890 sales tax payable - Ending $1220

Total Liabilities.2

due to Forkmanis Puppets - Beginning $562 due to Forkmanis Puppets - Ending $0

Raw XML Appendix211 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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ReturnHeader/Filer/EIN0953098995
ReturnHeader/Filer/PhoneNum07603933810
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
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ReturnHeader/PreparerPersonGrp/PhoneNum07607731005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Wayne Cecil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T10:52:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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