Civic Intelligence

Sullivan Canyon Preservation Association

990 • Fiscal year 2016 • EIN 95-4834450

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

321 SOUTH BEVERLY DRIVE No MBeverly Hills, CA 90212

(310) 556-0563

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

6.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,888,263

Up $37,534 (+0.3%) from 2015

Net Assets

Up

$11,883,305

Up $32,576 (+0.3%) from 2015

Liabilities

Up

$4,958

Up $4,958 from 2015

Revenue

Up

$471,343

Up $162,331 (+53%) from 2015

Expenses

Up

$438,767

Up $50,694 (+13%) from 2015

Net Income

Up

$32,576

Up $111,637 (+141%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,275,959Liabilities 2010: $112Net Assets 2010: $12,275,8472010Assets 2011: $12,108,806Liabilities 2011: $0Net Assets 2011: $12,108,8062011Assets 2012: $12,050,572Liabilities 2012: $17,759Net Assets 2012: $12,032,8132012Assets 2013: $11,990,676Liabilities 2013: $0Net Assets 2013: $11,990,6762013Assets 2014: $11,929,790Liabilities 2014: $0Net Assets 2014: $11,929,7902014Assets 2015: $11,850,729Liabilities 2015: $0Net Assets 2015: $11,850,7292015Assets 2016: $11,888,263Liabilities 2016: $4,958Net Assets 2016: $11,883,3052016Assets 2017: $11,959,774Liabilities 2017: $1,016Net Assets 2017: $11,958,7582017Assets 2019: $12,095,140Liabilities 2019: $1,786Net Assets 2019: $12,093,3542019Assets 2020: $12,065,135Liabilities 2020: $1,649Net Assets 2020: $12,063,4862020Assets 2021: $11,987,111Liabilities 2021: $1,578Net Assets 2021: $11,985,5332021Assets 2022: $11,885,226Liabilities 2022: $1,570Net Assets 2022: $11,883,6562022Assets 2023: $11,964,110Liabilities 2023: $2,504Net Assets 2023: $11,961,6062023Assets 2024: $11,870,579Liabilities 2024: $2,147Net Assets 2024: $11,868,4322024

Highlighted filing

2016

Assets$11,888,263
Liabilities$4,958
Net Assets$11,883,305

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $265,1352010Expenses 2011: $421,3882011Expenses 2012: $384,6592012Revenue 2013: $305,297Expenses 2013: $347,434Net Income 2013: -$42,1372013Revenue 2014: $312,206Expenses 2014: $373,092Net Income 2014: -$60,8862014Revenue 2015: $309,012Expenses 2015: $388,073Net Income 2015: -$79,0612015Revenue 2016: $471,343Expenses 2016: $438,767Net Income 2016: $32,5762016Revenue 2017: $371,963Expenses 2017: $296,510Net Income 2017: $75,4532017Revenue 2019: $494,230Expenses 2019: $447,293Net Income 2019: $46,9372019Revenue 2020: $423,984Expenses 2020: $453,852Net Income 2020: -$29,8682020Revenue 2021: $389,134Expenses 2021: $467,087Net Income 2021: -$77,9532021Revenue 2022: $448,885Expenses 2022: $550,766Net Income 2022: -$101,8812022Revenue 2023: $480,469Expenses 2023: $402,434Net Income 2023: $78,0352023Revenue 2024: $609,740Expenses 2024: $702,914Net Income 2024: -$93,1742024

Highlighted filing

2016

Revenue$471,343
Expenses$438,767
Net Income$32,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$474,063
Mission and Program Overview

Mission

To preserve the open space for public access, equestrian and equestrian-friendly uses.

To maintain open space in the sullivan canyon area of los angeles with an equestrian use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,850,729$11,883,305▲ $32,576
Land, Buildings, and Equipment, Net$11,191,912$11,211,598▲ $19,686
Savings and Temporary Cash Investments$600,508$519,096▼ $81,412
Cash and Non-Interest-Bearing Accounts$58,309$157,269▲ $98,960
Accounts Receivable-$300-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,850,729$11,888,263▲ $37,534
Liabilities
Accounts Payable and Accrued Expenses-$4,958-
Total Liabilities$0$4,958▲ $4,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,850,729$11,883,305▲ $32,576
Total Liabilities and Net Assets / Fund Balance$11,850,729$11,888,263▲ $37,534

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,986,768-$10,986,768
Other Land Buildings$224,830$881,090$1,105,920
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marci DinkinPresident
Anne DobkinDirector
Larry WattsDirector
Raphaelle CassensDirector
Therese LotmanDirector
Vicki ShemariaDirector
Gail LyonSecretary
Julie BielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,330
Program Service Revenue
$357,819
Investment Income
$3,914
Other Revenue
$-2,720
All Other Contributions
$112,330
Change in Net Assets
$32,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,399
Salaries, Compensation, and Employee Benefits$123,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,145--$122,145
Comp Disqual Persons$89,980$22,423-$112,403
Insurance-$56,752-$56,752
Fees for Services Accounting$22,758$22,758-$45,516
Occupancy-$32,632-$32,632
Fees for Services Legal$8,393$8,394-$16,787
Payroll Taxes$8,724$2,241-$10,965
Interest-$5,327-$5,327
Office Expenses-$5,143-$5,143
Information Technology-$2,936-$2,936
All Other Expenses-$2,813-$2,813
Other Expenses$6,647$2,539-$2,539
Total Functional Expenses$274,809$163,958$0$438,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,720
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section A, line 7A

The mountain recreation and conservation authority has the ability to appoint one person to the board of directors (bylaw 3.04(b)).

Form 990, Part VI, Section B, line 11B

SENT TO BOARD FOR REVIEW

Form 990, Part VI, Section B, line 12C

Policy is distributed and reviewed by the officers and directors annually

Form 990, Part VI, Section C, line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Sullivan Canyon Preservation Association
EIN
95-4834450
Phone
3105560563
Address
321 SOUTH BEVERLY DRIVE No M, BEVERLY HILLS, CA 90212

Signing Officer

Name
Marci Dinkin
Title
President
Phone
3105560563
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Dinkin
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Carswell Greenfield & Kunstler
Address
321 SOUTH BEVERLY DRIVE STE M, BEVERLY HILLS, CA 90212
Preparer
William G Greenfield
Phone
3105560563
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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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, THE MOUTAINS RECREATION AND RECREATION AND CONSERVATION AUTHORITY (MRCA), IS A GOVERNMENT ENTITY AS DESCRIBED IN IRC 170(b)(1)(A)vi).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S OFFICERS ARE ALL VOLUNTEERS. AS SOON AS POSSIBLE UPON THE FILING OF THE 2016 FORM 990, THE ORGANIZATION INTENDS TO PROVIDE A WRITTEN NOTICE TO THE MRCA DESCRIBING ITS ACTIVITIES FOR THE 2016 SUPPORT OF THE MRCA AND PROVIDE A COPY OF THE FORM 990 FOR 2016. STEPS WILL BE TAKEN TO ENSURE THAT THE REQUIRED NOTICE WILL BE PROVIDED FOR 2017. NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE MRCA HAS A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT DECISIONS AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME AND ASSETS BY VIRTUE OF HAVING APPOINTED AN INDIVIDUAL TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SUPPORTED MOUNTAINS RECREATION & CONSERVATION AUTHORITY (MRCA) BY MAINTAINING LAND WITHIN THE JURISDICTION OF MCRA THAT IS OPEN AND AVAILABLE TO THE PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0770112367
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOUNTAINS RECREATION & CONSERVATION AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt010986768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010986768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0881090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01105920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011211598
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTINUED SPONSORSHIP TO HELP THE ORGANIZATION FULFILL ITS MISSION STATEMENTTO CONTINUE SPONSORSHIP OF THE ORGANIZATIONS MISSION STATEMENT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT COMMITTEE REVIEW AND APPROVAL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MOUNTAIN RECREATION AND CONSERVATION AUTHORITY HAS THE ABILITY TO APPOINT ONE PERSON TO THE BOARD OF DIRECTORS (BYLAW 3.04(B)).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENT TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS DISTRIBUTED AND REVIEWED BY THE OFFICERS AND DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNTAINS RECREATION AND CONSERVATION AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770112367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEDICATED TO THE PRESERVATION AND MANAGEMENT OF LOCAL OPEN SPACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0570 WEST AVENUE 26 STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090065
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011850729
IRS990/TotalAssetsEOYAmt011888263
IRS990/TotalAssetsGrp/BOYAmt011850729
IRS990/TotalAssetsGrp/EOYAmt011888263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112330
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04958
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011850729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011883305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274809
IRS990/TotalProgramServiceRevenueAmt0357819
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011850729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011888263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 SOUTH BEVERLY DRIVE No M
IRS990/USAddress/CityNm0BEVERLY HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090212

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.$11.9$0.00$11.9$0.61$0.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.48$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.45$0.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.39$0.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.42$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.49$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.37$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.47$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.31$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.31$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.02$12.0$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$0.27