Civic Intelligence

Westside Community Park

990EZ • Fiscal year 2014 • EIN 68-0415643

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
1350 Berry St95453

(707) 349-0969

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$54,892

Up $19,892 (+57%) from 2013

Net Assets

Up

$11,293

Up $11,293 from 2013

Liabilities

Up

$43,599

Up $8,599 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Down

$28,943

Down $49,797 (-63%) from 2013

Expenses

Down

$17,650

Down $63,086 (-78%) from 2013

Net Income

Up

$11,293

Up $13,289 (+666%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$54,892
Liabilities$43,599
Net Assets$11,293
Open 2014 Filing

Operations Trend

Revenue Growth6th 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

2014

Revenue$28,943
Expenses$17,650
Net Income$11,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$28,943
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.

Program Services

DescriptionGrantsExpenses
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.$17,650-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis A RollinsPresident-$0--
Hugh MackeyVice President-$0--
Roy ParmentierTreasurer-$0--
Carol ThornSecretary-$0--
Filing and Contact Details

Filer

EIN
68-0415643
Phone
7073490969

Signing Officer

Name
Dennis A Rollins
Title
President
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Terry D Hopkins EA
Phone
7072631700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $50”

Other Expenses.1012

“Insurance $714”

Other Expenses.1

“Materials $7139”

Other Expenses.2

“Fountains $6779”

Other Expenses.3

“Outside Services $940”

Other Expenses.4

“Repairs & Maintenance $493”

Other Expenses.5

“Equipment Rental $267”

Total Liabilities.1

“- Beginning $35000 - Ending $43599”

Raw XML Appendix150 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/PersonNm0Roy Parmentier
IRS990EZ/BooksInCareOfDetail/PhoneNum07073490969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101350 Berry St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lakeport
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028938
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028943
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011293
IRS990EZ/OccupancyRentUtltsAndMaintAmt0562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis A Rollins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hugh Mackey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roy Parmentier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Thorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization 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/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017650
IRS990EZ/TotalProgramServiceExpensesAmt017650
IRS990EZ/TotalRevenueAmt028943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0237591
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237591
IRS990ScheduleA/TotalSupportAmt0237591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Materials $7139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fountains $6779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $35000 - Ending $43599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis A Rollins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Westside Community Park
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0680415643
ReturnHeader/Filer/PhoneNum07073490969
ReturnHeader/Filer/USAddress/AddressLine101350 Berry St
ReturnHeader/Filer/USAddress/City0Lakeport
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terry D Hopkins EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10843 Mountview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lakeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095453
ReturnHeader/PreparerPersonGrp/PhoneNum07072631700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Hopkins EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T14:44:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,892
Liabilities
$43,599
Net assets
$11,293
Revenue
$28,943
Expenses
$17,650
Net income
$11,293
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