Westside Community Park

990EZ • Fiscal year 2013 • EIN 68-0415643

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 08, 2014

Organization Profile N/A

1350 Berry St95453

Siviq Scores

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

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1654%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

31%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

$35,000

Up $33,004 (+1654%) from 2012

Net Assets

Down

Down $1,996 (-100%) from 2012

Liabilities

$35,000

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin35th percentile

Revenue

$78,740

Up $18,656 (+31%) from 2012

Expenses

$80,736

Up $12,867 (+19%) from 2012

Net Income

-$1,996

Up $5,789 (+74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2013

Assets$35,000

Liabilities$35,000

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2013

Revenue$78,740

Expenses$80,736

Net Income-$1,996

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Mar 8, 2014
Return Version: 2012v2.0

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 Appendix169 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	1996
IRS990EZ/CashSavingsAndInvestments/EOY	0	35000
IRS990EZ/ContributionsGiftsGrantsEtc	0	78740
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1996
IRS990EZ/FeesAndOthPymtToIndContractors	0	495
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	78740
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1996
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1996
IRS990EZ/NetAssetsOrFundBalances/EOY	0	0
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Carol Thorn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Roy Parmentier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Hugh Mackey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Dennis A Rollins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	79599
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/PrintingPublicationsPostage	0	162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The 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/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	35000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1350 Berry St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lakeport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95453
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Roy Parmentier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7073490969
IRS990EZ/TotalAssets/BOY	0	1996
IRS990EZ/TotalAssets/EOY	0	35000
IRS990EZ/TotalExpenses	0	80736
IRS990EZ/TotalRevenue	0	78740
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	78740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	55000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	69108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	5805
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	208653
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	208653
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	78740
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	55000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	69108
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	5805
IRS990ScheduleA/Total170/Total	0	208653
IRS990ScheduleA/TotalSupport	0	208653
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	- Beginning $0 - Ending $35000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Dues & Subscriptions $100
IRS990ScheduleO/GeneralExplanation/Explanation	2	Fuel $120
IRS990ScheduleO/GeneralExplanation/Explanation	3	Materials $334
IRS990ScheduleO/GeneralExplanation/Explanation	4	Equipment Rental $983
IRS990ScheduleO/GeneralExplanation/Explanation	5	Seating $1431
IRS990ScheduleO/GeneralExplanation/Explanation	6	Replacements $2624
IRS990ScheduleO/GeneralExplanation/Explanation	7	Signage $2700
IRS990ScheduleO/GeneralExplanation/Explanation	8	Erosion Control $3122
IRS990ScheduleO/GeneralExplanation/Explanation	9	Landscape & Fencing $6603
IRS990ScheduleO/GeneralExplanation/Explanation	10	Supplies $14962
IRS990ScheduleO/GeneralExplanation/Explanation	11	Machine Hire $44328
IRS990ScheduleO/GeneralExplanation/Explanation	12	Insurance $1910
IRS990ScheduleO/GeneralExplanation/Explanation	13	Office Expenses $382
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	680415643
ReturnHeader/Filer/Name/BusinessNameLine1	0	Westside Community Park
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/Phone	0	7073490969
ReturnHeader/Filer/USAddress/AddressLine1	0	1350 Berry St
ReturnHeader/Filer/USAddress/City	0	Lakeport
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95453
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-03-08
ReturnHeader/Officer/Name	0	Dennis A Rollins
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Terry D Hopkins EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	843 Mountview Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lakeport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95453
ReturnHeader/Preparer/Name	0	Terry D Hopkins EA
ReturnHeader/Preparer/Phone	0	7072631700
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-08T13:57:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $35,000
Liabilities: $35,000
Net assets: $0
Revenue: $78,740
Expenses: $80,736
Net income: -$1,996

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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