Civic Intelligence

Doheny State Beach Interpretive Association

990 • Fiscal year 2021 • EIN 95-3736287

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

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

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

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$155,243

Up $519 (+0.3%) from 2020

Net Assets

Up

$148,962

Up $18,337 (+14%) from 2020

Liabilities

Down

$6,281

Down $17,818 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$158,187

Up $41,131 (+35%) from 2020

Expenses

Up

$139,850

Up $36,939 (+36%) from 2020

Net Income

Up

$18,337

Up $4,192 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$155,243
Liabilities$6,281
Net Assets$148,962
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$158,187
Expenses$139,850
Net Income$18,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.0
Gross Receipts
$363,811
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$113,739$110,573▼ $3,166
Inventories for Sale or Use$32,108$32,333▲ $225
Land, Buildings, and Equipment, Net$8,877$12,337▲ $3,460
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$154,724$155,243▲ $519
Other Assets Total-$0-
Liabilities
Other Liabilities$24,099$6,281▼ $17,818
Total Liabilities$24,099$6,281▼ $17,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,625$129,723▼ $902
Net Assets With Donor Restrictions-$19,239-
Total Net Assets Fund Balance$130,625$148,962▲ $18,337
Total Liabilities and Net Assets / Fund Balance$154,724$155,243▲ $519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,337$9,658$21,995
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,982
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$133,167
All Other Contributions
$22,277
Change in Net Assets
$18,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,857
Salaries, Compensation, and Employee Benefits$59,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,502--$55,502
All Other Expenses$9,622$3,823-$13,445
Insurance-$6,690-$6,690
Other Expenses$5,164--$5,164
Payroll Taxes$4,491--$4,491
Fees for Services Other$4,375--$4,375
Depreciation Depletion$4,035--$4,035
Office Expenses$3,484--$3,484
Fees for Services Accounting-$2,040-$2,040
Total Functional Expenses$127,297$12,553$0$139,850
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
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
Sales Tax Payable$4,892
Payroll Liabilities$1,389
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
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Alvarez & Company LLP
Address
301 Forest Ave, Laguna Beach, CA 92651
Preparer
Gail Schickling CPA
Phone
9494973371
Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PROTECTION OF DOHENY STATE PARK'S BEACHES, FACILITIES, MARINE REFUGE, AND ITS HISTORICAL, CULTURAL AND SOCIAL STORIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt022277
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09622
IRS990/AllOtherExpensesGrp/TotalAmt013445
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN KINNINGS
IRS990/BooksInCareOfDetail/PhoneNum09494966172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025300 DANA POINT HARBOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANA POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092629
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113739
IRS990/CashNonInterestBearingGrp/EOYAmt0110573
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02500
IRS990/CostOfGoodsSoldAmt0205624
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt079857
IRS990/CYOtherRevenueAmt0133167
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018337
IRS990/CYSalariesCompEmpBnftPaidAmt059993
IRS990/CYTotalExpensesAmt0139850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04035
IRS990/DepreciationDepletionGrp/TotalAmt04035
IRS990/Desc0MAINTAIN THE PARK'S VISITOR CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019239
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127297
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02040
IRS990/FeesForServicesAccountingGrp/TotalAmt02040
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04375
IRS990/FeesForServicesOtherGrp/TotalAmt04375
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN KINNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE AHUMADA
IRS990/Form990PartVIISectionAGrp/PersonNm2RODGER MORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363811
IRS990/GrossSalesOfInventoryAmt0338791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06690
IRS990/InsuranceGrp/TotalAmt06690
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032108
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032333
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012337
IRS990/LandBldgEquipCostOrOtherBssAmt021995
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0205
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROTECTION OF DOHENY STATE PARK'S BEACHES, FACILITIES, MARINE REFUGE, AND ITS HISTORICAL, CULTURAL AND SOCIAL STORIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130625
IRS990/NetAssetsOrFundBalancesEOYAmt0148962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0133167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03484
IRS990/OfficeExpensesGrp/TotalAmt03484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AQUARIUM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt018159
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt27465
IRS990/OtherExpensesGrp/ProgramServicesAmt35164
IRS990/OtherExpensesGrp/TotalAmt018159
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt27465
IRS990/OtherExpensesGrp/TotalAmt35164
IRS990/OtherLiabilitiesGrp/BOYAmt024099
IRS990/OtherLiabilitiesGrp/EOYAmt06281
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055502
IRS990/OtherSalariesAndWagesGrp/TotalAmt055502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04491
IRS990/PayrollTaxesGrp/TotalAmt04491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101911
IRS990/PYOtherRevenueAmt060830
IRS990/PYRevenuesLessExpensesAmt014145
IRS990/PYTotalExpensesAmt0102911
IRS990/PYTotalRevenueAmt0117056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0878109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt01010727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145917
IRS990ScheduleA/Total509Grp/TotalAmt01030227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01030227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012337
IRS990ScheduleD/TotalLiabilityAmt06281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154724
IRS990/TotalAssetsEOYAmt0155243
IRS990/TotalAssetsGrp/BOYAmt0154724
IRS990/TotalAssetsGrp/EOYAmt0155243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024982
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024099
IRS990/TotalLiabilitiesEOYAmt06281
IRS990/TotalLiabilitiesGrp/BOYAmt024099
IRS990/TotalLiabilitiesGrp/EOYAmt06281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148962
IRS990/TotalProgramServiceExpensesAmt0127297
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155243
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt025300 DANA POINT HARBOR DRIVE
IRS990/USAddress/CityNm0DANA POINT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092629
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DOHENYSTATEBEACH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN KINNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOHENY STATE BEACH INTERPRETIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOHE
ReturnHeader/Filer/EIN0953736287
ReturnHeader/Filer/PhoneNum09494966172
ReturnHeader/Filer/USAddress/AddressLine1Txt025300 DANA POINT HARBOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0DANA POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823867171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alvarez & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Forest Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092651
ReturnHeader/PreparerPersonGrp/PhoneNum09494973371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL SCHICKLING CPA
ReturnHeader/ReturnTs02022-02-16T10:47:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINNINGS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,243
Liabilities
$6,281
Net assets
$148,962
Revenue
$158,187
Expenses
$139,850
Net income
$18,337
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