Civic Intelligence

Doheny State Beach Interpretive Association

990 • Fiscal year 2020 • EIN 95-3736287

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.DOHENYSTATEBEACH.ORG
25300 Dana Point Harbor DriveDana Point, CA 92629

(949) 496-6172

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$154,724

Up $28,996 (+23%) from 2019

Net Assets

$130,625

No earlier filing loaded for comparison.

Liabilities

Up

$24,099

Up $12,770 (+113%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$117,056

Up $30,342 (+35%) from 2019

Expenses

Down

$102,911

Down $29,622 (-22%) from 2019

Net Income

Up

$14,145

Up $59,964 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$154,724
Liabilities$24,099
Net Assets$130,625
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$117,056
Expenses$102,911
Net Income$14,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$232,300
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,125$113,739▲ $39,614
Inventories for Sale or Use$39,175$32,108▼ $7,067
Land, Buildings, and Equipment, Net$12,428$8,877▼ $3,551
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,728$154,724▲ $28,996
Other Assets Total-$0-
Liabilities
Other Liabilities$11,329$24,099▲ $12,770
Total Liabilities$11,329$24,099▲ $12,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,399$130,625▲ $16,226
Total Net Assets Fund Balance$114,399$130,625▲ $16,226
Total Liabilities and Net Assets / Fund Balance$125,728$154,724▲ $28,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,877$5,623$14,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathleen KinningsPresident
Mike AhumdaVice President
Margaret BlackSecretary
Rodger MoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,077
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$60,830
All Other Contributions
$15,000
Change in Net Assets
$14,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,911
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,313--$31,313
All Other Expenses$6,261$2,407-$8,668
Insurance-$4,562-$4,562
Depreciation Depletion$3,551--$3,551
Other Expenses$2,000--$2,000
Fees for Services Accounting-$1,920-$1,920
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$94,022$8,889$0$102,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,776
Fundraising Gross Income$850
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$19,445
Sales Tax Payable$4,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the president and treasurer”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the board is given a copy of the policy to read, and anuually sign a statement that they understand and will comply with the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Doheny State Beach Interpretive
EIN
95-3736287
Phone
9494966172
Address
25300 DANA POINT HARBOR DRIVE, DANA POINT, CA 92629

Signing Officer

Name
Kathleen Kinnings
Title
President
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Alvarez & Company LLP
Address
301 Forest Ave, Laguna Beach, CA 92651
Preparer
Gail Schickling CPA
Phone
9494973371
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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/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD IS GIVEN A COPY OF THE POLICY TO READ, AND ANUUALLY SIGN A STATEMENT THAT THEY UNDERSTAND AND WILL COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Forest Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Beach
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ReturnHeader/ReturnTs02021-05-11T17:16:21-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,724
Liabilities
$24,099
Net assets
$130,625
Revenue
$117,056
Expenses
$102,911
Net income
$14,145
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