Civic Intelligence

Westside Community Park

990EZ • Fiscal year 2023 • EIN 68-0415643

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 29, 2024

Organization ProfileN/A
1350 Berry StLakeport, CA 95453

(707) 349-0969

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,592

Down $13,722 (-14%) from 2022

Net Assets

Down

$87,592

Down $13,722 (-14%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$19,197

Down $7,580 (-28%) from 2022

Expenses

Up

$32,919

Up $10,519 (+47%) from 2022

Net Income

Down

-$13,722

Down $18,099 (-414%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$87,592
Liabilities-
Net Assets$87,592
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$19,197
Expenses$32,919
Net Income-$13,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$19,197
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.-$28,504
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis A RollinsPresident-$0--
Harold TaylorVice President-$0--
Jaxan ChristiansenSecretary-$0--
Carol ThornTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Westside Community Park
EIN
68-0415643
Phone
7073490969
Address
1350 Berry St, Lakeport, CA 95453

Signing Officer

Name
Dennis A Rollins
Title
President
Signed
2024-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Terry D Hopkins EA
Address
843 Mountview Road, Lakeport, CA 95453
Preparer
Terry D Hopkins EA
Phone
7072631700
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Soccer Field Income $5090”

Other Expenses.1002

“Office Expenses $1081”

Other Expenses.1012

“Insurance $3296”

Other Expenses.1

“Lion's Playground $13624”

Other Expenses.2

“Field Maintenance $9803”

Other Expenses.3

“Fuel $2114”

Other Expenses.4

“Field Development $1877”

Other Expenses.5

“Equipment Rental $697”

Other Expenses.6

“Repairs & Maintenance $389”

Raw XML Appendix153 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/PersonNm0Dennis Rollins
IRS990EZ/BooksInCareOfDetail/PhoneNum07073490969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 Berry St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014107
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019197
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087592
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/PersonNm1Harold Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaxan Christiansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Thorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032881
IRS990EZ/OtherRevenueTotalAmt05090
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/PrintingPublicationsPostageAmt038
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/ProgramServiceExpensesAmt028504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032919
IRS990EZ/TotalProgramServiceExpensesAmt028504
IRS990EZ/TotalRevenueAmt019197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273963
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0273963
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273963
IRS990ScheduleA/TotalSupportAmt0273963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Soccer Field Income $5090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lion's Playground $13624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Maintenance $9803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel $2114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Development $1877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis A Rollins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westside Community Park
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0680415643
ReturnHeader/Filer/PhoneNum07073490969
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 Berry St
ReturnHeader/Filer/USAddress/CityNm0Lakeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952874086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry D Hopkins EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 Mountview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095453
ReturnHeader/PreparerPersonGrp/PhoneNum07072631700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Hopkins EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-29T12:41:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rollins
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,592
Liabilities
-
Net assets
$87,592
Revenue
$19,197
Expenses
$32,919
Net income
-$13,722
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