Civic Intelligence

Doheny State Beach Interpretive Association

990EZ • Fiscal year 2013 • EIN 95-3736287

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

25300 Dana Point Harbor Drive92629

(949) 248-2818

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$263,576

Up $59,852 (+29%) from 2012

Net Assets

Up

$258,303

Up $58,174 (+29%) from 2012

Liabilities

Up

$5,273

Up $1,678 (+47%) from 2012

Revenue

Down

$95,008

Down $12,979 (-12%) from 2012

Expenses

Down

$36,834

Down $49,779 (-57%) from 2012

Net Income

Up

$58,174

Up $36,800 (+172%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$263,576
Liabilities$5,273
Net Assets$258,303

Operations Trend

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

2013

Revenue$95,008
Expenses$36,834
Net Income$58,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$138,279
Mission and Program Overview

Mission

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

Promote an appreciation in natural history of doheny state beach

Program Services

DescriptionGrantsExpenses
MAINTAIN THE PARK'S VISITOR CENTER$32,996-
CONDUCT CAMPFIRE PROGRAMS AND JUNIOR RANGER EVENTS AND PURCHASE BOOKS AND INTERPRETIVE MATERIALS FOR EDUCATION.$3,766-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BROOKSPresident-$0--
STEVE STIRRETTVice President-$0--
ED NEELYSecretary-$0--
ROGER MORETreasurer-$0--
Filing and Contact Details

Filer

EIN
95-3736287

Signing Officer

Name
Bill Brooks
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
James P Larsen CPA
Phone
9494973371
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1163

Other Expenses.1012

Insurance $4164

Other Expenses.1

Fund raising expenses $7145

Other Expenses.2

VOULUNTEER EXPENSE $6467

Other Expenses.3

PROGRAM SUPPORT $3767

Other Expenses.4

HALLOWEEN HAUNT $3582

Other Expenses.5

WEBSITE $1164

Other Expenses.6

FIREWOOD EXPENSE $345

Other Expenses.7

DISPLAY $66

Other Expenses.8

GIFT STORE EXPENSE $64

Other Expenses.9

STATE FEE $60

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $9247

Other Assets.1010

Inventories - Beginning $20075 Inventories - Ending $16911

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1858 Accounts Payable and Accrued Expenses - Ending $3536

Total Liabilities.1

GRANTS PAYABLE - Beginning $1737 GRANTS PAYABLE - Ending $1737

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09492482818
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE STIRRETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER MORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026158
IRS990EZ/OtherExpensesTotalAmt027987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AN APPRECIATION IN NATURAL HISTORY OF DOHENY STATE BEACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN THE PARK'S VISITOR CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT CAMPFIRE PROGRAMS AND JUNIOR RANGER EVENTS AND PURCHASE BOOKS AND INTERPRETIVE MATERIALS FOR EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032996
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03595
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05273
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036834
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IRS990EZ/TotalRevenueAmt095008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOHENYSTATEBEACH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215769
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01033
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02922
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0617037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138228
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118766
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES $7145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOULUNTEER EXPENSE $6467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPORT $3767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HALLOWEEN HAUNT $3582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIREWOOD EXPENSE $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISPLAY $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFT STORE EXPENSE $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE FEE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $0 Automobiles - Ending $9247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $20075 Inventories - Ending $16911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1858 Accounts Payable and Accrued Expenses - Ending $3536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRANTS PAYABLE - Beginning $1737 GRANTS PAYABLE - Ending $1737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOHENY STATE BEACH INTERPRETIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOHE
ReturnHeader/Filer/EIN0953736287
ReturnHeader/Filer/USAddress/AddressLine1025300 DANA POINT HARBOR DRIVE
ReturnHeader/Filer/USAddress/City0DANA POINT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alexander Alvarez & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 Forest Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Laguna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926512115
ReturnHeader/PreparerPersonGrp/PhoneNum09494973371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Larsen CPA
ReturnHeader/ReturnTs02014-11-14T13:31:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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