Civic Intelligence

Doheny State Beach Interpretive Association

990EZ • Fiscal year 2012 • EIN 95-3736287

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileWWW.DOHENYSTATEBEACH.ORG
25300 Dana Point Harbor Drive92629
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$203,724

Up $20,756 (+11%) from 2011

Net Assets

$200,129

No earlier filing loaded for comparison.

Liabilities

Down

$3,595

Down $618 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$107,987

Up $41,804 (+63%) from 2011

Expenses

Up

$86,613

Up $35,492 (+69%) from 2011

Net Income

Up

$21,374

Up $6,312 (+42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $182,968Liabilities 2011: $4,2132011Assets 2012: $203,724Liabilities 2012: $3,595Net Assets 2012: $200,1292012Assets 2013: $263,576Liabilities 2013: $5,273Net Assets 2013: $258,3032013Assets 2014: $82,105Liabilities 2014: $12,787Net Assets 2014: $69,3182014Assets 2015: $87,301Liabilities 2015: $7,662Net Assets 2015: $79,6392015Assets 2016: $130,327Liabilities 2016: $10,239Net Assets 2016: $120,0882016Assets 2017: $157,978Liabilities 2017: $9,209Net Assets 2017: $148,7692017Assets 2018: $172,439Liabilities 2018: $12,221Net Assets 2018: $160,2182018Assets 2019: $125,728Liabilities 2019: $11,3292019Assets 2020: $154,724Liabilities 2020: $24,099Net Assets 2020: $130,6252020Assets 2021: $155,243Liabilities 2021: $6,281Net Assets 2021: $148,9622021Assets 2022: $141,707Liabilities 2022: $6,585Net Assets 2022: $135,1222022Assets 2023: $190,182Liabilities 2023: $1,046Net Assets 2023: $189,1362023Assets 2024: $217,464Liabilities 2024: $1,856Net Assets 2024: $215,6082024

Highlighted filing

2012

Assets$203,724
Liabilities$3,595
Net Assets$200,129
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2011: $66,183Expenses 2011: $51,121Net Income 2011: $15,0622011Revenue 2012: $107,987Expenses 2012: $86,613Net Income 2012: $21,3742012Revenue 2013: $95,008Expenses 2013: $36,834Net Income 2013: $58,1742013Revenue 2014: $49,315Expenses 2014: $238,300Net Income 2014: -$188,9852014Revenue 2015: $37,517Expenses 2015: $30,668Net Income 2015: $6,8492015Revenue 2016: $79,043Expenses 2016: $38,594Net Income 2016: $40,4492016Revenue 2017: $74,307Expenses 2017: $45,626Net Income 2017: $28,6812017Revenue 2018: $89,985Expenses 2018: $80,387Net Income 2018: $9,5982018Revenue 2019: $86,714Expenses 2019: $132,533Net Income 2019: -$45,8192019Revenue 2020: $117,056Expenses 2020: $102,911Net Income 2020: $14,1452020Revenue 2021: $158,187Expenses 2021: $139,850Net Income 2021: $18,3372021Revenue 2022: $151,489Expenses 2022: $165,329Net Income 2022: -$13,8402022Revenue 2023: $141,922Expenses 2023: $87,908Net Income 2023: $54,0142023Revenue 2024: $163,146Expenses 2024: $136,674Net Income 2024: $26,4722024

Highlighted filing

2012

Revenue$107,987
Expenses$86,613
Net Income$21,374
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The protection of doheny state park's beaches, facilities, marine refuge, and its historical, cultural and social stories

Filing and Contact Details

Filer

EIN
95-3736287
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.

Path#Value
CompensationExplanation/Compensation/PersonName0BILL BROOKS
CompensationExplanation/Compensation/PersonName1ED NEELY
CompensationExplanation/Compensation/PersonName2RODGER MORE
CompensationExplanation/Compensation/PersonName3STEVE STIRRETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064825
IRS990EZ/CashSavingsAndInvestments/EOY053451
IRS990EZ/ContributionsGiftsGrantsEtc070071
IRS990EZ/CostOfGoodsSold058378
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021374
IRS990EZ/FeesAndOthPymtToIndContractors04250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory035967
IRS990EZ/GrossReceipts0166365
IRS990EZ/GrossSalesOfInventory094345
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0129
IRS990EZ/LandAndBuildings/BOY099427
IRS990EZ/LandAndBuildings/EOY0130198
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01820
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0178755
IRS990EZ/NetAssetsOrFundBalancesBOY0178755
IRS990EZ/NetAssetsOrFundBalances/EOY0200129
IRS990EZ/NetAssetsOrFundBalancesEOY0200129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED NEELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RODGER MORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE STIRRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018716
IRS990EZ/OtherAssetsTotal/EOY020075
IRS990EZ/OtherExpensesTotal082363
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AN APPREC IN NAT HIST OF DOH ST BEACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN THE PARK'S VISITOR CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCT CAMPFIRE PROGRAMS AND JUNIOR RANGER EVENTS AND PURCHASE BOOKS AND INTERPRETIVE MATERIALS FOR EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080062
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16489
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04213
IRS990EZ/SumOfTotalLiabilities/EOY03595
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024681 LA PLAZA 350
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANA POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0926292568
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY J BAUMANN CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09492482818
IRS990EZ/TotalAssets/BOY0182968
IRS990EZ/TotalAssets/EOY0203724
IRS990EZ/TotalExpenses086613
IRS990EZ/TotalProgramServiceExpenses086551
IRS990EZ/TotalRevenue0107987
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DOHENYSTATEBEACH.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08927
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0164160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0582
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01985
IRS990ScheduleA/GrossInvestmentIncome509/Total03729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear094345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069787
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0400863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0582
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01985
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03729
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99340
IRS990ScheduleA/PublicSupportTotal5090565023
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0166236
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0118766
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105392
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095915
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078714
IRS990ScheduleA/Total509/Total0565023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0166365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0118766
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years096948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080699
IRS990ScheduleA/TotalSupportTotal/Total0568752
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CREDIT CARD FEES 2,621 GIFT STORE SUPPLIES 1,547 SUPPLIES 478 INSURANCE 4,163 PROGRAM SUPPORT 5,989 STATE FEES 55 VOLUNTEER EXPENSES 4,897 EVENT EXPENSES 47,230 WEBSITE 164 HALLOWEEN HAUNT 3,404 BANK CHARGES 62 GRANT WRITER 500 VISITOR CENTER EXPENSES 11,253 TOTAL 82,363
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 18,716 20,075 TOTAL 18,716 20,075
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,476 1,858 GRANTS PAYABLE 1,737 1,737
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0953736287
ReturnHeader/Filer/Name/BusinessNameLine10DOHENY STATE BEACH INTERPRETIVE
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0DOHE
ReturnHeader/Filer/Phone09492482818
ReturnHeader/Filer/USAddress/AddressLine1025300 DANA POINT HARBOR DRIVE
ReturnHeader/Filer/USAddress/City0DANA POINT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092629
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0BILL BROOKS
ReturnHeader/Officer/Phone09492482818
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY J BAUMANN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024681 LA PLAZA DR SUITE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANA POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092629
ReturnHeader/Preparer/Name0NANCY J BAUMANN CPA
ReturnHeader/Preparer/Phone09492482818
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T15:32:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,724
Liabilities
$3,595
Net assets
$200,129
Revenue
$107,987
Expenses
$86,613
Net income
$21,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.16$1.63$1.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.42$0.88$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$1.51$1.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$1.58$1.40$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.24$1.31$1.17$1.03$0.14
2019Summary only. Only limited summary data is available for this year.$1.26$0.11$0.87$1.33$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.12$1.60$0.90$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$0.74$0.46$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$0.79$0.39$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$0.49$2.38$1.89
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.58$0.95$0.37$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$1.08$0.87$0.21
2011Summary only. Only limited summary data is available for this year.$1.83$0.04$0.66$0.51$0.15