Civic Intelligence

Friends of San Jacinto Mountain County Parks

EIN 95-3247510 • 501(c)3 • Idyllwild, CA

Profile

The organization assists and supports the county park in idyllwild. The intent of the organization is to educate visitors and residents of the area regarding the natural history and wildlife etc on the mountain.

PO Box 1522Idyllwild, CA 92549

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$30,073

Up $5,418 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$30,073

Up $5,418 (+22%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$18,107

Up $6,069 (+50%) from 2017

Expenses

Up

$15,867

Up $1,759 (+12%) from 2017

Net Income

Up

$2,240

Up $4,310 (+208%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $27,551Liabilities 2011: $9062011Assets 2012: $29,632Liabilities 2012: $02012Assets 2013: $23,140Liabilities 2013: $02013Assets 2014: $16,783Liabilities 2014: $02014Assets 2015: $27,123Liabilities 2015: $8042015Assets 2016: $24,803Liabilities 2016: $0Net Assets 2016: $24,8032016Assets 2017: $24,655Liabilities 2017: $0Net Assets 2017: $24,6552017Assets 2021: $30,073Liabilities 2021: $0Net Assets 2021: $30,0732021

Highlighted filing

2021

Assets$30,073
Liabilities$0
Net Assets$30,073
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $33,567Expenses 2011: $36,372Net Income 2011: -$2,8052011Revenue 2012: $22,661Expenses 2012: $19,674Net Income 2012: $2,9872012Revenue 2013: $88,471Expenses 2013: $94,963Net Income 2013: -$6,4922013Revenue 2014: $32,277Expenses 2014: $38,634Net Income 2014: -$6,3572014Revenue 2015: $37,277Expenses 2015: $27,741Net Income 2015: $9,5362015Revenue 2016: $21,343Expenses 2016: $22,859Net Income 2016: -$1,5162016Revenue 2017: $12,038Expenses 2017: $14,108Net Income 2017: -$2,0702017Revenue 2021: $18,107Expenses 2021: $15,867Net Income 2021: $2,2402021

Highlighted filing

2021

Revenue$18,107
Expenses$15,867
Net Income$2,240
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,073
Liabilities
$0
Net assets
$30,073
Revenue
$18,107
Expenses
$15,867
Net income
$2,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$18.1$15.9$2.24
2017Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$12.0$14.1$2.07
2016Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$21.3$22.9$1.52
2015Summary only. Only limited summary data is available for this year.$27.1$0.80$37.3$27.7$9.54
2014Summary only. Only limited summary data is available for this year.$16.8$0.00$32.3$38.6$6.36
2013Summary only. Only limited summary data is available for this year.$23.1$0.00$88.5$95.0$6.49
2012Summary only. Only limited summary data is available for this year.$29.6$0.00$22.7$19.7$2.99
2011Summary only. Only limited summary data is available for this year.$27.6$0.91$33.6$36.4$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$18,107
Mission and Program Overview

Mission

The organization assists and supports the county park in idyllwild. The intent of the organization is to educate visitors and residents of the area regarding the natural history and wildlife etc on the mountain.

The specific and primary purposes for which this corporation is formed are to assist, promote, advance, and develop the historical, scientific, educational, and cultural aspects pertaining to the Riverside County, California, area parks.

Program Services

DescriptionGrantsExpenses
Program service accomplishments for 2021 were severely limited because of the ongoing pandemic. Only three programs were presented that fall under the primary mission of the organization, Trail of the Acorn, the Wildflower Show, and the Newsletter which includes educational articles. These account for 18% of overall expenses. The bulk of the expenses, 54%, was in funding park improvements as well as miscellaneous office expenses for the Nature Center. In support of the cooperative agreement with the County of Riverside, these were the interpretive panel for the birding deck, bearproof trash cans, a water fountain with pet access, and a water tank to supply water for the proposed pond project.$0$11,378
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary RiderPresident-$0--
Reba CoulterTreasurer-$0--
Dennie OhrazdaActivity Director-$0--
Pamela MayfieldEditor-$0--
Maria OliveraDirector-$0--
Sandra TatichDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of San Jacinto Mountain County Parks
EIN
95-3247510
Phone
9512882002
Address
PO BOX 1522, IDYLLWILD, CA 92549

Signing Officer

Name
Reba Coulter
Title
Treaurer
Phone
9512882002
Signed
2022-02-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“COUNTY OF RIVERSIDE - $8353 contributed for Nature Center improvements in support of the cooperative agreement.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Activity hosting;191|Advertising;25|Directors and Officers Insurance;1147|Dues and Subscriptions;470|Honorarium Recognition;550|Liability Insurance;734|Licenses and Permits;60|Office Supplies;589|Square Service Charges;387|Supplies;269|Volunteer Recognitionun;1133|Charitable Donation;500^Total;6055^”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/PrintingPublicationsPostageAmt03
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTY OF RIVERSIDE - $8353 contributed for Nature Center improvements in support of the cooperative agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Activity hosting;191|Advertising;25|Directors and Officers Insurance;1147|Dues and Subscriptions;470|Honorarium Recognition;550|Liability Insurance;734|Licenses and Permits;60|Office Supplies;589|Square Service Charges;387|Supplies;269|Volunteer Recognitionun;1133|Charitable Donation;500^Total;6055^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBA COULTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09512882002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SAN JACINTO MOUNTAIN COUNTY PARKS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0953247510
ReturnHeader/Filer/PhoneNum09512882002
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ReturnHeader/Filer/USAddress/CityNm0IDYLLWILD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092549
ReturnHeader/ReturnTs02022-03-18T16:59:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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