Civic Intelligence

El Dorado Hills Community Services District Foundation

990EZ • Fiscal year 2016 • EIN 46-3473319

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.ELDORADOHILLSCSD.ORG
1021 Harvard WayEl Dorado Hills, CA 95762

(916) 614-3233

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$152,787

Up $17,285 (+13%) from 2015

Net Assets

Up

$148,378

Up $17,285 (+13%) from 2015

Liabilities

Flat

$4,409

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Down

$31,043

Down $122,298 (-80%) from 2015

Expenses

Down

$14,169

Down $13,631 (-49%) from 2015

Net Income

Down

$16,874

Down $108,667 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2014: $5,552Liabilities 2014: $02014Assets 2015: $135,502Liabilities 2015: $4,409Net Assets 2015: $131,0932015Assets 2016: $152,787Liabilities 2016: $4,409Net Assets 2016: $148,3782016Assets 2017: $152,984Liabilities 2017: $4,408Net Assets 2017: $148,5762017Assets 2018: $169,779Liabilities 2018: $250Net Assets 2018: $169,5292018Assets 2019: $194,138Liabilities 2019: $0Net Assets 2019: $194,1382019

Highlighted filing

2016

Assets$152,787
Liabilities$4,409
Net Assets$148,378
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0Revenue 2014: $5,552Expenses 2014: $0Net Income 2014: $5,5522014Revenue 2015: $153,341Expenses 2015: $27,800Net Income 2015: $125,5412015Revenue 2016: $31,043Expenses 2016: $14,169Net Income 2016: $16,8742016Revenue 2017: $28,767Expenses 2017: $28,469Net Income 2017: $2982017Revenue 2018: $71,682Expenses 2018: $52,523Net Income 2018: $19,1592018Revenue 2019: $47,325Expenses 2019: $30,256Net Income 2019: $17,0692019

Highlighted filing

2016

Revenue$31,043
Expenses$14,169
Net Income$16,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$31,043
Mission and Program Overview

Mission

The organization was organized to support the community through community clean-up events, provide food to the needy and scholarships to students.

The organization is operated to promote and assist with the maintenance and improvement of the community parks and provide opportunities to improve the welfare and education within the community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS BEEN SOLICITING FUNDS TO BE USED IN THE UNCOMING PROJECTS.$4,593-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOELLE MATTOCKPresident-$0--
TERRY CRUMPLEYVice President-$0--
DAVID MORRISSecretary-$0--
WAYNE LOWRYTreasurer-$0--
TONY ROGOZINSKIDirector-$0--
JULIE PETRONEDirector-$0--
RYAN JANTZENDirector-$0--
ROBERT B DENNISAgent-$0--
Filing and Contact Details

Filer

Filer Name
El Dorado Hills Community Services
EIN
46-3473319
Phone
9166143233
Address
1021 HARVARD WAY, EL DORADO HILLS, CA 95762

Signing Officer

Name
Noelle Mattock
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Terrie Y Prodhon CPA
Address
601 Main St, Placerville, CA 95667
Preparer
TERRIE Y PROD'HON
Phone
5306221731
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1346”

Other Expenses.1

“FUN RUN $5491”

Other Expenses.2

“Scholarship expenses $4593”

Other Expenses.3

“ACCOUNTING $1370”

Other Expenses.4

“Administrative support $1000”

Other Expenses.5

“WEBSITE $354”

Other Expenses.6

“BANK FEES $10”

Other Expenses.7

“BANK MERCHANT CHARGES $4”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4409 Accounts Payable and Accrued Expenses - Ending $4409”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL DORADO HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135502
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017952
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOELLE MATTOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY ROGOZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE PETRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN JANTZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT B DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0411
IRS990EZ/OtherExpensesTotalAmt014168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS OPERATED TO PROMOTE AND ASSIST WITH THE MAINTENANCE AND IMPROVEMENT OF THE COMMUNITY PARKS AND PROVIDE OPPORTUNITIES TO IMPROVE THE WELFARE AND EDUCATION WITHIN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS BEEN SOLICITING FUNDS TO BE USED IN THE UNCOMING PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt013029
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014169
IRS990EZ/TotalProgramServiceExpensesAmt04593
IRS990EZ/TotalRevenueAmt031043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELDORADOHILLSCSD.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173889
IRS990ScheduleA/TotalSupportAmt0173889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUN RUN $5491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP EXPENSES $4593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE SUPPORT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK MERCHANT CHARGES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $4409 Accounts Payable and Accrued Expenses - Ending $4409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOELLE MATTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL DORADO HILLS COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELDO
ReturnHeader/Filer/EIN0463473319
ReturnHeader/Filer/PhoneNum09166143233
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 HARVARD WAY
ReturnHeader/Filer/USAddress/CityNm0EL DORADO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terrie Y Prodhon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Placerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306221731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE Y PROD'HON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T16:33:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,787
Liabilities
$4,409
Net assets
$148,378
Revenue
$31,043
Expenses
$14,169
Net income
$16,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.47$0.30$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.72$0.53$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.29$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$0.31$0.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.31$1.53$0.28$1.26
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06