Civic Intelligence

Oceano Depot Association Inc.

990 • Fiscal year 2016 • EIN 95-3665233

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization ProfileN/A
PO Box 535Oceano, CA 93475

(805) 440-5350

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$509,767

Up $56,903 (+13%) from 2015

Net Assets

$422,870

No earlier filing loaded for comparison.

Liabilities

Down

$86,897

Down $6,476 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$95,040

Up $53,566 (+129%) from 2015

Expenses

Up

$41,091

Up $17,597 (+75%) from 2015

Net Income

Up

$53,949

Up $35,969 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $421,598Liabilities 2010: $103,7672010Assets 2011: $432,007Liabilities 2011: $101,6552011Assets 2012: $436,883Liabilities 2012: $99,6032012Assets 2013: $438,977Liabilities 2013: $97,5532013Assets 2014: $438,905Liabilities 2014: $95,2802014Assets 2015: $452,864Liabilities 2015: $93,3732015Assets 2016: $509,767Liabilities 2016: $86,897Net Assets 2016: $422,8702016Assets 2017: $490,572Liabilities 2017: $76,573Net Assets 2017: $413,9992017Assets 2018: $472,960Liabilities 2018: $66,662Net Assets 2018: $406,2982018Assets 2019: $459,181Liabilities 2019: $56,726Net Assets 2019: $402,4552019Assets 2020: $448,801Liabilities 2020: $47,182Net Assets 2020: $401,6192020Assets 2021: $447,548Liabilities 2021: $36,993Net Assets 2021: $410,5552021Assets 2023: $446,029Liabilities 2023: $446,0292023Assets 2024: $445,711Liabilities 2024: $433,203Net Assets 2024: $12,5082024

Highlighted filing

2016

Assets$509,767
Liabilities$86,897
Net Assets$422,870
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2010: $25,366Expenses 2010: $21,730Net Income 2010: $3,6362010Revenue 2011: $24,298Expenses 2011: $11,777Net Income 2011: $12,5212011Revenue 2012: $29,308Expenses 2012: $22,380Net Income 2012: $6,9282012Revenue 2013: $23,552Expenses 2013: $19,409Net Income 2013: $4,1432013Revenue 2014: $21,234Expenses 2014: $19,033Net Income 2014: $2,2012014Revenue 2015: $41,474Expenses 2015: $23,494Net Income 2015: $17,9802015Revenue 2016: $95,040Expenses 2016: $41,091Net Income 2016: $53,9492016Revenue 2017: $27,810Expenses 2017: $36,682Net Income 2017: -$8,8722017Revenue 2018: $25,399Expenses 2018: $32,750Net Income 2018: -$7,3512018Revenue 2019: $33,208Expenses 2019: $37,410Net Income 2019: -$4,2022019Revenue 2020: $27,449Expenses 2020: $28,162Net Income 2020: -$7132020Revenue 2021: $27,576Expenses 2021: $11,955Net Income 2021: $15,6212021Revenue 2023: $48,398Expenses 2023: $37,683Net Income 2023: $10,7152023Revenue 2024: $42,955Expenses 2024: $30,447Net Income 2024: $12,5082024

Highlighted filing

2016

Revenue$95,040
Expenses$41,091
Net Income$53,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$95,171
Mission and Program Overview

Mission

The oceano depot association primary purpose is to restore, preserve, and operate the depot as an historical educational community center maintaining the railroad history of the california central coast

The oceano depot association primary purpose is to restore preserve and operate the oceano depot as an historical educational community center for the oceano area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,160$442,910▲ $8,750
Savings and Temporary Cash Investments$16,434$66,176▲ $49,742
Cash and Non-Interest-Bearing Accounts$2,270$681▼ $1,589
Total Assets$452,864$509,767▲ $56,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,034$80,997▼ $2,037
Unsecured Notes Loans Payable$9,700$5,700▼ $4,000
Other Liabilities-$200-
Total Liabilities$92,734$86,897▼ $5,837
Net Assets / Fund Balance
Unrestricted Net Assets$360,165$422,869▲ $62,704
Temporarily Rstr Net Assets$-35$1▲ $36
Total Net Assets Fund Balance$360,130$422,870▲ $62,740
Total Liabilities and Net Assets / Fund Balance$452,864$509,767▲ $56,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,160--
Equipment$8,750--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda AustinPresident
Norm HammondVice President
Brian KreoskiDirector
Charles BachmaDirector
Cindy WinterDirector
Colleen BachmaDirector
Lori AngeloDirector
Gina DavisSecretary
Glenda GuitonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,855
All Other Contributions
$75,185
Change in Net Assets
$53,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,282$18,353-$20,635
Fees for Services Accounting-$5,975-$5,975
Interest-$4,934-$4,934
Insurance-$3,297-$3,297
Other Expenses---$2,029
Total Functional Expenses$2,282$38,809$0$41,091
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
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$200
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 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
Filing and Contact Details

Filer

Filer Name
Oceano Depot Association
EIN
95-3665233
Phone
8054405350
Address
PO BOX 535, OCEANO, CA 93475

Signing Officer

Name
Linda Austin
Title
President
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Austin
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Thomas Geaslen Ea
Address
PO BOX 519, NIPOMO, CA 93444
Preparer
Thomas Geaslen
Phone
8057091048
Supplemental Narrative

Additional Explanations

900 Part 3

“THE OCEANO DEPOT ASSOCIATION PRIMARY PURPOSE IS TO RESTORE PRESERVE AND OPERATE THE OCEANO DEPOT AS AN HISTORICAL EDUCATIONAL COMMUNITY CENTER FOR THE OCEANO UNINCORORATED AREA. kEEPING THE CALIFORNIA RAILROAD HISTORY ALIVE.”

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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/ExplanationTxt0THE OCEANO DEPOT ASSOCIATION PRIMARY PURPOSE IS TO RESTORE PRESERVE AND OPERATE THE OCEANO DEPOT AS AN HISTORICAL EDUCATIONAL COMMUNITY CENTER FOR THE OCEANO UNINCORORATED AREA. kEEPING THE CALIFORNIA RAILROAD HISTORY ALIVE.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038809
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS GEASLEN EA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NIPOMO
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GEASLEN
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ReturnHeader/ReturnTs02017-11-15T12:56:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,767
Liabilities
$86,897
Net assets
$422,870
Revenue
$95,040
Expenses
$41,091
Net income
$53,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$4.33$0.13$0.43$0.30$0.13
2023Summary only. Only limited summary data is available for this year.$4.46$4.46$0.48$0.38$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.37$4.11$0.28$0.12$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.47$4.02$0.27$0.28$0.01
2019Summary only. Only limited summary data is available for this year.$4.59$0.57$4.02$0.33$0.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.67$4.06$0.25$0.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.77$4.14$0.28$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.87$4.23$0.95$0.41$0.54
2015Summary only. Only limited summary data is available for this year.$4.53$0.93$0.41$0.23$0.18
2014Summary only. Only limited summary data is available for this year.$4.39$0.95$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$4.39$0.98$0.24$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$4.37$1.00$0.29$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$4.32$1.02$0.24$0.12$0.13
2010Summary only. Only limited summary data is available for this year.$4.22$1.04$0.25$0.22$0.04