Civic Intelligence

Westside Community Park

990EZ • Fiscal year 2012 • EIN 68-0415643

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 05, 2013

Organization ProfileN/A
1350 Berry St95453
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,996

Down $7,785 (-80%) from 2011

Net Assets

$1,996

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$60,084

Down $9,024 (-13%) from 2011

Expenses

Up

$67,869

Up $8,542 (+14%) from 2011

Net Income

Down

-$7,785

Down $17,566 (-180%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $9,781Liabilities 2011: $02011Assets 2012: $1,996Net Assets 2012: $1,9962012Assets 2013: $35,000Liabilities 2013: $35,000Net Assets 2013: $02013Assets 2014: $54,892Liabilities 2014: $43,599Net Assets 2014: $11,2932014Assets 2018: $591Liabilities 2018: $02018Assets 2019: $68,572Liabilities 2019: $55,483Net Assets 2019: $13,0892019Assets 2020: $98,642Liabilities 2020: $54,653Net Assets 2020: $43,9892020Assets 2021: $96,937Net Assets 2021: $96,9372021Assets 2022: $101,314Net Assets 2022: $101,3142022Assets 2023: $87,592Net Assets 2023: $87,5922023Assets 2024: $61,390Liabilities 2024: $72,768Net Assets 2024: -$11,3782024Assets 2025: $66,642Liabilities 2025: $69,705Net Assets 2025: -$3,0632025

Highlighted filing

2012

Assets$1,996
Liabilities-
Net Assets$1,996
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $69,108Expenses 2011: $59,327Net Income 2011: $9,7812011Revenue 2012: $60,084Expenses 2012: $67,869Net Income 2012: -$7,7852012Revenue 2013: $78,740Expenses 2013: $80,736Net Income 2013: -$1,9962013Revenue 2014: $28,943Expenses 2014: $17,650Net Income 2014: $11,2932014Revenue 2018: $24,456Expenses 2018: $23,865Net Income 2018: $5912018Revenue 2019: $39,331Expenses 2019: $26,242Net Income 2019: $13,0892019Revenue 2020: $88,170Expenses 2020: $57,270Net Income 2020: $30,9002020Revenue 2021: $182,907Expenses 2021: $129,959Net Income 2021: $52,9482021Revenue 2022: $26,777Expenses 2022: $22,400Net Income 2022: $4,3772022Revenue 2023: $19,197Expenses 2023: $32,919Net Income 2023: -$13,7222023Revenue 2024: $15,308Expenses 2024: $26,686Net Income 2024: -$11,3782024Revenue 2025: $25,364Expenses 2025: $17,049Net Income 2025: $8,3152025

Highlighted filing

2012

Revenue$60,084
Expenses$67,869
Net Income-$7,785
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Organization has completed Phase I of park improvements and is working on Phase II. The park improvements are provided for use by the community in which it is located.

Filing and Contact Details

Filer

EIN
68-0415643
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09781
IRS990EZ/CashSavingsAndInvestments/EOY01996
IRS990EZ/ContributionsGiftsGrantsEtc060084
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7785
IRS990EZ/FeesAndOthPymtToIndContractors0515
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts060084
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09781
IRS990EZ/NetAssetsOrFundBalancesBOY09781
IRS990EZ/NetAssetsOrFundBalances/EOY01996
IRS990EZ/NetAssetsOrFundBalancesEOY01996
IRS990EZ/OccupancyRentUtilitiesAndMaint0446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11440 N Main St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12625 N Main St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131350 Berry St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lakeport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lakeport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lakeport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lakeport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Thorn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Havrilla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Hugh Mackey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dennis A Rollins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066908
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organization has completed Phase I of park improvements and is working on Phase II. The park improvements are provided for use by the community in which it is located.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization is continuing to raise adequate contributions to complete it's Phase II goal of improvements to one of the City of Lakeport's public parks. During this current period it has expended funds on Phase II and has nearly completed Phase II improvements during this fiscal year.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10440 N Main St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lakeport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095453
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeff Havrilla
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07072630122
IRS990EZ/TotalAssets/BOY09781
IRS990EZ/TotalAssets/EOY01996
IRS990EZ/TotalExpenses067869
IRS990EZ/TotalRevenue060084
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05805
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060805
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170060805
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear055000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05805
IRS990ScheduleA/Total170/Total060805
IRS990ScheduleA/TotalSupport060805
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Dues & Subscriptions $95
IRS990ScheduleO/GeneralExplanation/Explanation1Fuel $126
IRS990ScheduleO/GeneralExplanation/Explanation2Outside Services $1428
IRS990ScheduleO/GeneralExplanation/Explanation3Repairs $1499
IRS990ScheduleO/GeneralExplanation/Explanation4Equipment Rental $1630
IRS990ScheduleO/GeneralExplanation/Explanation5Machine Hire $7009
IRS990ScheduleO/GeneralExplanation/Explanation6Materials $54400
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $213
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $508
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680415643
ReturnHeader/Filer/Name/BusinessNameLine10Westside Community Park
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone07073490969
ReturnHeader/Filer/USAddress/AddressLine101350 Berry St
ReturnHeader/Filer/USAddress/City0Lakeport
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095453
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0Dennis A Rollins
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terry D Hopkins EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10843 Mountview Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakeport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095453
ReturnHeader/Preparer/Name0Terry D Hopkins EA
ReturnHeader/Preparer/Phone07072631700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T15:54:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,996
Liabilities
-
Net assets
$1,996
Revenue
$60,084
Expenses
$67,869
Net income
-$7,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.70$0.03$0.25$0.17$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.73$0.11$0.15$0.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.19$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.27$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.83$1.30$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.55$0.44$0.88$0.57$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.55$0.13$0.39$0.26$0.13
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.24$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.11$0.29$0.18$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.00$0.79$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.60$0.68$0.08
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.69$0.59$0.10