Civic Intelligence

Cuyamaca Rancho State Park Interpretive Association

990 • Fiscal year 2017 • EIN 95-3245265

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.CRSPIA.ORG
PO Box 204Descanso, CA 91916

(619) 415-5515

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$284,294

Down $60,454 (-18%) from 2016

Net Assets

Down

$284,294

Down $40,636 (-13%) from 2016

Liabilities

Down

$0

Down $19,818 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Up

$111,018

Up $12,828 (+13%) from 2016

Expenses

Up

$151,654

Up $45,434 (+43%) from 2016

Net Income

Down

-$40,636

Down $32,606 (-406%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $221,576Net Assets 2010: $221,5762010Assets 2011: $350,180Liabilities 2011: $1,597Net Assets 2011: $348,5832011Assets 2012: $420,798Liabilities 2012: $1,366Net Assets 2012: $419,4322012Assets 2013: $429,793Liabilities 2013: $1,345Net Assets 2013: $428,4482013Assets 2014: $483,378Liabilities 2014: $35,895Net Assets 2014: $447,4832014Assets 2015: $353,504Liabilities 2015: $20,544Net Assets 2015: $332,9602015Assets 2016: $344,748Liabilities 2016: $19,818Net Assets 2016: $324,9302016Assets 2017: $284,294Liabilities 2017: $0Net Assets 2017: $284,2942017Assets 2018: $251,280Net Assets 2018: $251,2802018Assets 2019: $213,675Net Assets 2019: $213,6752019Assets 2020: $163,887Net Assets 2020: $163,8872020Assets 2021: $184,660Net Assets 2021: $184,6602021Assets 2022: $204,623Liabilities 2022: $1,658Net Assets 2022: $202,9652022Assets 2023: $456,899Liabilities 2023: $1,650Net Assets 2023: $455,2492023Assets 2024: $414,255Liabilities 2024: $1,547Net Assets 2024: $412,7082024

Highlighted filing

2017

Assets$284,294
Liabilities$0
Net Assets$284,294
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $52,212Expenses 2010: $99,437Net Income 2010: -$47,2252010Expenses 2011: $127,8482011Revenue 2012: $231,764Expenses 2012: $160,915Net Income 2012: $70,8492012Revenue 2013: $258,640Expenses 2013: $249,624Net Income 2013: $9,0162013Revenue 2014: $163,897Expenses 2014: $138,485Net Income 2014: $25,4122014Revenue 2015: $110,035Expenses 2015: $63,905Net Income 2015: $46,1302015Revenue 2016: $98,190Expenses 2016: $106,220Net Income 2016: -$8,0302016Revenue 2017: $111,018Expenses 2017: $151,654Net Income 2017: -$40,6362017Revenue 2018: $1,398Expenses 2018: $33,951Net Income 2018: -$32,5532018Revenue 2019: $40,168Expenses 2019: $77,934Net Income 2019: -$37,7662019Revenue 2020: $1,555Expenses 2020: $51,343Net Income 2020: -$49,7882020Revenue 2021: $30,643Expenses 2021: $9,870Net Income 2021: $20,7732021Revenue 2022: $27,753Expenses 2022: $9,448Net Income 2022: $18,3052022Revenue 2023: $261,851Expenses 2023: $9,567Net Income 2023: $252,2842023Revenue 2024: $34,473Expenses 2024: $77,014Net Income 2024: -$42,5412024

Highlighted filing

2017

Revenue$111,018
Expenses$151,654
Net Income-$40,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$115,251
Mission and Program Overview

Mission

Support cuyamaca rancho and palomar mountain state parks' interpretive and educational activities for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$324,930$284,294▼ $40,636
Savings and Temporary Cash Investments$137,972$138,572▲ $600
Cash and Non-Interest-Bearing Accounts$144,347$107,958▼ $36,389
Inventories for Sale or Use$32,933$32,302▼ $631
Land, Buildings, and Equipment, Net$7,388$5,282▼ $2,106
Prepaid Expenses and Deferred Charges$3,600$180▼ $3,420
Total Assets$344,748$284,294▼ $60,454
Other Assets Total$18,508--
Liabilities
Other Liabilities$18,508--
Accounts Payable and Accrued Expenses$1,310--
Total Liabilities$19,818$0▼ $19,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,930$284,294▼ $40,636
Total Liabilities and Net Assets / Fund Balance$344,748$284,294▼ $60,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,249$12,082$14,331
Other Land Buildings$3,033$1,714$4,747
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kandhy FranklinPresident
Chad LeptichBoard Member
Michael CurtisBoard Member
Milo ProdanovichBoard Member
Susan RussoSecretary
Dave HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,231
Program Service Revenue
$92,215
Investment Income
$128
Other Revenue
$7,444
All Other Contributions
$9,191
Change in Net Assets
$-40,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,505
Grants and Similar Amounts Paid$41,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,149--$41,149
All Other Expenses$12,399$8,763-$21,162
Other Expenses$5,329$5,760-$5,329
Depreciation Depletion$2,724--$2,724
Insurance-$2,674-$2,674
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$133,257$18,397$0$151,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State ParksSacramento, CA--$41,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,677
Fundraising Direct Expenses$4,233
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Distribute to bod members at board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cuyamaca Rancho State Park
EIN
95-3245265
Phone
6194155515
Address
PO BOX 204, DESCANSO, CA 91916

Signing Officer

Name
Dave Hernandez
Title
Treasurer
Phone
6194155515
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kandhy Franklin
Formed
1978
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Wade Howard & Associates Cpas Llp
Address
1950 CORDELL CT STE 101, EL CAJON, CA 92020-0923
Preparer
Matthew Howard
Phone
6194423380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cost of sales - ice exp 4,598 0 0 fundraising expense 4,233 0 0 education & conferences 0 3,959 0 program expenses 0 3,882 0 misc 2,049 0 0 volunteer expenses 1,519 0 0 bank & merchant card fees 0 852 0 licenses & permits 0 70 0 total 12,399 8,763 0”

Raw XML Appendix359 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA STATE PARKS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01416 9TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTE TO BOD MEMBERS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF SALES - ICE EXP 4,598 0 0 FUNDRAISING EXPENSE 4,233 0 0 EDUCATION & CONFERENCES 0 3,959 0 PROGRAM EXPENSES 0 3,882 0 MISC 2,049 0 0 VOLUNTEER EXPENSES 1,519 0 0 BANK & MERCHANT CARD FEES 0 852 0 LICENSES & PERMITS 0 70 0 TOTAL 12,399 8,763 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344748
IRS990/TotalAssetsEOYAmt0284294
IRS990/TotalAssetsGrp/BOYAmt0344748
IRS990/TotalAssetsGrp/EOYAmt0284294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019818
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019818
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284294
IRS990/TotalProgramServiceExpensesAmt0133257
IRS990/TotalProgramServiceRevenueAmt092215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111018
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CRSPIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06194155515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUYAMACA RANCHO STATE PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERPRETIVE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0CUYA
ReturnHeader/Filer/EIN0953245265
ReturnHeader/Filer/PhoneNum06194155515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0DESCANSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091916
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:49:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261516917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE HOWARD & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01950 CORDELL CT STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920200923
ReturnHeader/PreparerPersonGrp/PhoneNum06194423380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HOWARD
ReturnHeader/ReturnTs02018-05-14T09:49:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,294
Liabilities
$0
Net assets
$284,294
Revenue
$111,018
Expenses
$151,654
Net income
-$40,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.13$0.34$0.77$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$2.62$0.10$2.52
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.28$0.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.31$0.10$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.02$0.51$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.40$0.78$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.01$0.34$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.11$1.52$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.20$3.25$0.98$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.21$3.33$1.10$0.64$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.36$4.47$1.64$1.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.28$2.59$2.50$0.09
2012Summary only. Only limited summary data is available for this year.$4.21$0.01$4.19$2.32$1.61$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.02$3.49$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$0.52$0.99$0.47