Civic Intelligence

Swd Recreation Inc

990EZ • Fiscal year 2017 • EIN 33-0737902

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization ProfileN/A
18021 E Lincoln StVilla Park, CA 92861

(714) 538-0079

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$606

Down $20,862 (-97%) from 2016

Net Assets

Down

$606

Down $11,538 (-95%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $781,799 (-100%) from 2016

Expenses

Down

$11,538

Down $1,438,285 (-99%) from 2016

Net Income

Up

-$11,538

Up $656,486 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,187,022Liabilities 2014: $358,463Net Assets 2014: $828,5592014Assets 2015: $1,120,879Liabilities 2015: $440,711Net Assets 2015: $680,1682015Assets 2016: $21,468Liabilities 2016: $9,324Net Assets 2016: $12,1442016Assets 2017: $606Net Assets 2017: $6062017Assets 2018: $528Net Assets 2018: $5282018Assets 2019: $528Net Assets 2019: $5282019Assets 2020: $528Net Assets 2020: $5282020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$606
Liabilities-
Net Assets$606
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,369,906Expenses 2014: $2,571,245Net Income 2014: -$201,3392014Revenue 2015: $2,103,023Expenses 2015: $2,251,414Net Income 2015: -$148,3912015Revenue 2016: $781,799Expenses 2016: $1,449,823Net Income 2016: -$668,0242016Revenue 2017: $0Expenses 2017: $11,538Net Income 2017: -$11,5382017Revenue 2018: $0Expenses 2018: $78Net Income 2018: -$782018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $02023Revenue 2024: $02024Revenue 2025: $02025

Highlighted filing

2017

Revenue$0
Expenses$11,538
Net Income-$11,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Operate recreational activities such as fishing and camping at Irvine Lake for the public.

Program Services

DescriptionGrantsExpenses
During the fiscal year ended June 30, 2016 various agreements were terminated and all lake operations ceased. Subsequent to last year, various final operating expenses were paid and all activity has been suspended.$11,538-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard FreschiVice PresidentPT$0--
Frank O BryantPresidentPT$0--
CL Pharris JrDirector-$0--
Robert F RickerlDirectorPT$0--
Jerry L HaightDirectorPT$0--
Ann MichelControllerPT$0--
Filing and Contact Details

Filer

Filer Name
SWD Recreation Inc
EIN
33-0737902
Phone
7145380079
Address
18021 E Lincoln St, Villa Park, CA 92861

Signing Officer

Name
Ann Michel
Title
Controller
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
LaVine & Associates CPAs Inc
Address
26691 Plaza Drive Suite 222, Mission Viejo, CA 92691-6348
Preparer
R John Covert CPA
Phone
9493671935
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Utilities $6369”

Other Expenses.2

“Other operating expenses - net $3916”

Other Expenses.3

“Licenses and Permits $604”

Other Expenses.4

“Repairs and Maintenance $450”

Other Expenses.5

“Bank charges/Merchant Fees $199”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9324 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ann Michel
IRS990EZ/BooksInCareOfDetail/PhoneNum07145380079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018021 E Lincoln St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Villa Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928616446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0606
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Freschi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank O Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CL Pharris Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert F Rickerl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry L Haight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann Michel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Controller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate recreational activities such as fishing and camping at Irvine Lake for the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the fiscal year ended June 30, 2016 various agreements were terminated and all lake operations ceased. Subsequent to last year, various final operating expenses were paid and all activity has been suspended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09324
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011538
IRS990EZ/TotalProgramServiceExpensesAmt011538
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0781799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02103023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02200463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02473636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07558921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07558921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02103023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02200463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02473636
IRS990ScheduleA/Total509Grp/TotalAmt07558921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0781799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02103023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02200463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02473636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07558921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Utilities $6369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other operating expenses - net $3916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and Permits $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and Maintenance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges/Merchant Fees $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $9324 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Michel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWD Recreation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SWDR
ReturnHeader/Filer/EIN0330737902
ReturnHeader/Filer/PhoneNum07145380079
ReturnHeader/Filer/USAddress/AddressLine1Txt018021 E Lincoln St
ReturnHeader/Filer/USAddress/CityNm0Villa Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaVine & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026691 Plaza Drive Suite 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926916348
ReturnHeader/PreparerPersonGrp/PhoneNum09493671935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R John Covert CPA
ReturnHeader/ReturnTs02017-10-02T09:38:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606
Liabilities
-
Net assets
$606
Revenue
$0
Expenses
$11,538
Net income
-$11,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.78$1.45$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.68$2.10$2.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.36$0.83$2.37$2.57$0.20