Civic Intelligence

Poppy Reservemojave Desert Interpretive

EIN 95-3805569 • 501(c)3 • Lancaster, CA

Profile

To support activities in 5 California State Parks

PO Box 1408Lancaster, CA 93584

prmdia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$264,866

Down $11,381 (-4.1%) from 2023

Liabilities

Flat

$150

Flat from 2023

Net Assets

Down

$264,716

Down $11,381 (-4.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$38,993

Down $56,302 (-59%) from 2023

Expenses

Up

$50,374

Up $5,687 (+13%) from 2023

Net Income

Down

-$11,381

Down $61,989 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $80,582Liabilities 2011: $0Net Assets 2011: $80,5822011Assets 2012: $121,929Liabilities 2012: $02012Assets 2013: $125,491Liabilities 2013: $2242013Assets 2014: $143,600Liabilities 2014: $02014Assets 2015: $148,713Liabilities 2015: $02015Assets 2016: $198,699Net Assets 2016: $198,6992016Assets 2017: $239,258Liabilities 2017: $65Net Assets 2017: $239,1932017Assets 2018: $210,729Net Assets 2018: $210,7292018Assets 2019: $246,310Liabilities 2019: $146Net Assets 2019: $246,1642019Assets 2020: $227,423Net Assets 2020: $227,4232020Assets 2021: $209,475Net Assets 2021: $209,4752021Assets 2022: $225,617Net Assets 2022: $225,6172022Assets 2023: $276,247Liabilities 2023: $150Net Assets 2023: $276,0972023Assets 2024: $264,866Liabilities 2024: $150Net Assets 2024: $264,7162024

Highlighted filing

2024

Assets$264,866
Liabilities$150
Net Assets$264,716
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $35,252Expenses 2011: $14,176Net Income 2011: $21,0762011Revenue 2012: $27,626Expenses 2012: $13,568Net Income 2012: $14,0582012Revenue 2013: $29,612Expenses 2013: $37,283Net Income 2013: -$7,6712013Revenue 2014: $41,971Expenses 2014: $23,638Net Income 2014: $18,3332014Revenue 2015: $34,769Expenses 2015: $29,656Net Income 2015: $5,1132015Revenue 2016: $73,704Expenses 2016: $23,718Net Income 2016: $49,9862016Revenue 2017: $71,316Expenses 2017: $30,822Net Income 2017: $40,4942017Revenue 2018: $25,144Expenses 2018: $53,608Net Income 2018: -$28,4642018Revenue 2019: $155,225Expenses 2019: $119,790Net Income 2019: $35,4352019Revenue 2020: $11,002Expenses 2020: $29,743Net Income 2020: -$18,7412020Revenue 2021: $9,525Expenses 2021: $27,783Net Income 2021: -$18,2582021Revenue 2022: $46,264Expenses 2022: $30,122Net Income 2022: $16,1422022Revenue 2023: $95,295Expenses 2023: $44,687Net Income 2023: $50,6082023Revenue 2024: $38,993Expenses 2024: $50,374Net Income 2024: -$11,3812024

Highlighted filing

2024

Revenue$38,993
Expenses$50,374
Net Income-$11,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,866
Liabilities
$150
Net assets
$264,716
Revenue
$38,993
Expenses
$50,374
Net income
-$11,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.39$0.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.95$0.45$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.46$0.30$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.10$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.11$0.30$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.55$1.20$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.25$0.54$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.71$0.31$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.74$0.24$0.50
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$0.35$0.30$0.05
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$0.42$0.24$0.18
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$0.30$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.28$0.14$0.14
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.35$0.14$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$69,738
Mission and Program Overview

Mission

To support activities in 5 California State Parks

Program Services

DescriptionGrantsExpenses
Contingency Fund for State Aides - Donated monies to park contingency fund for poppy preserve and saddleback. Funds are to be used hire/employ state park aides for the visitors centers there.-$15,600
Printed brochures and bookmarks for Poppy Reserve for handing out to visitors.-$7,566
Paid for the cost to provide a virtual cell phone tour at the Poppy Preserve.-$2,988
Purchased cameras and flashlights at Mitchell Caverns. Purchased new TV and equipment to watch video at Poppy Reserve.-$2,974
Expended Agents of Didcivery Grant by contributing funds to the state contingency fund.-$2,602
Promoted Parks - Promoted TomoKahni at events. Items used at Kids Day at the Tehachapi Museum. Gave funds to State Parks for roadside sign replacement.-$1,513
Facilities Improvements - Purchased porta potty for Saddleback Butte equestrian area.-$1,380
Newsletter - Mailed to members and others including govt. officials and institutions (contains interpretive information).-$1,353
Provided training, materials, supplies for trail watch volunteers. Purchased refrigerator for volunteers at Poppy Preserve. Paid meeting room fee at Tomo Kahni for training. Gave docents shirts at Tomo Kahni.-$1,056
Grant for masters degree college student to study Joshua Trees at several park sites in cooperation with state park officials.-$750
Interpretive Displays-$365
Supplies for events - ie. coffee pot, food, etc.-$354
Resource Protection - Provided hydrogen peroxide wipes to wipe visitor shoes to prevent diseases from being introduced in the caves, particularly fungus that affects bats.-$252
Purchased Reference Material - Purchased historical pictures of Mitchell Caverns for archives at site.-$69
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret RhynePresidentPT$0--
Bob WaidnerDirector-$0--
Lynn DuPrattSecretary-$0--
Gretchen WinfreyTreasurer-$0--
Susan BurkeDirector-$0--
David WhitleyDirector-$0--
Bernice RomoDirector-$0--
Marsha NeillDirector-$0--
Janet WintersVice PresidentPT$0--
Jean YoungquistDirector-$0--
Filing and Contact Details

Filer

Filer Name
Poppy ReserveMojave Desert Interpretive
EIN
95-3805569
Phone
6612563314
Address
PO Box 1408, Lancaster, CA 93584

Signing Officer

Name
Gretchen Winfrey
Title
Treasurer
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Bruneau & Co CPA A Professional Corporat
Address
41250 12th St W Suite F, Palmdale, CA 93551
Preparer
Anthony Bruneau CPA
Phone
6619525476
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Credit Card Points $626”

Other Expenses.1002

“Office Expenses $438”

Other Expenses.1012

“Insurance $2501”

Other Expenses.1

“Contingency Fund-Park Aids $15600”

Other Expenses.2

“Interpretive matls, signs, dis $7566”

Other Expenses.3

“Cell Phone Tour $2988”

Other Expenses.4

“Electronic Equipment $2974”

Other Expenses.5

“St Park Contingency Fund $2602”

Other Expenses.6

“Promote Parks $1513”

Other Expenses.7

“Facilities Improvements $1380”

Other Expenses.8

“Newsletter $1353”

Other Expenses.9

“Shopify transaction fee $1296”

Other Expenses.10

“Docent Expenses $1056”

Other Expenses.11

“Research Expenses $750”

Other Expenses.12

“Mitchell Caverns CC Machine $696”

Other Expenses.13

“Credit card machine cards $608”

Other Expenses.14

“Gift shop expenses $541”

Other Expenses.15

“Shopify monthly fees $401”

Other Expenses.16

“Poppy Reserve $377”

Other Expenses.17

“Interpretive Displays $365”

Other Expenses.18

“Event Supplies $354”

Other Expenses.19

“Annual Meeting/Luncheon $313”

Other Expenses.20

“Resource Protection $252”

Other Expenses.21

“Dues and Memberships $220”

Other Expenses.22

“Membership costs $186”

Other Expenses.23

“Fees $115”

Other Expenses.24

“State Park Partnership Trainin $97”

Other Expenses.25

“Ref Matl. of Historical Nature $69”

Other Expenses.26

“Remote access $50”

Other Expenses.27

“Tomo-Kahni Farmers Mkt Fee $45”

Other Assets.1003

“Machinery and Equipment - Beginning $2218 Machinery and Equipment - Ending $1984”

Other Assets.1010

“Inventories - Beginning $89721 Inventories - Ending $111423”

Total Liabilities.1

“Sales Tax Payable - Beginning $150 Sales Tax Payable - Ending $150”

Raw XML Appendix293 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014143
IRS990ScheduleA/Total509Grp/TotalAmt0354857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Points $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contingency Fund-Park Aids $15600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interpretive matls, signs, dis $7566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cell Phone Tour $2988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electronic Equipment $2974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7St Park Contingency Fund $2602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Promote Parks $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facilities Improvements $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Newsletter $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shopify transaction fee $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Docent Expenses $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Research Expenses $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mitchell Caverns CC Machine $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit card machine cards $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gift shop expenses $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Shopify monthly fees $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Poppy Reserve $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Interpretive Displays $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Event Supplies $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Annual Meeting/Luncheon $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Resource Protection $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Dues and Memberships $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Membership costs $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fees $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26State Park Partnership Trainin $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Ref Matl. of Historical Nature $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Remote access $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Tomo-Kahni Farmers Mkt Fee $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Machinery and Equipment - Beginning $2218 Machinery and Equipment - Ending $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Inventories - Beginning $89721 Inventories - Ending $111423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Sales Tax Payable - Beginning $150 Sales Tax Payable - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Winfrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poppy ReserveMojave Desert Interpretive
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0POPP
ReturnHeader/Filer/EIN0953805569
ReturnHeader/Filer/PhoneNum06612563314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1408
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093584
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933203800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruneau & Co CPA A Professional Corporat
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041250 12th St W Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093551
ReturnHeader/PreparerPersonGrp/PhoneNum06619525476
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Bruneau CPA
ReturnHeader/ReturnTs02025-04-28T11:15:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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