Civic Intelligence

Westside Community Park

990EZ • Fiscal year 2024 • EIN 68-0415643

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 21, 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

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

4.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-74%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$61,390

Down $26,202 (-30%) from 2023

Net Assets

Down

-$11,378

Down $98,970 (-113%) from 2023

Liabilities

$72,768

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$15,308

Down $3,889 (-20%) from 2023

Expenses

Down

$26,686

Down $6,233 (-19%) from 2023

Net Income

Up

-$11,378

Up $2,344 (+17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$61,390
Liabilities$72,768
Net Assets-$11,378
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$15,308
Expenses$26,686
Net Income-$11,378
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$15,308
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.--
Compensation and Service Providers
Top Officer Pay79th 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
2024-11-21
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 $8400”

Other Expenses.1012

“Insurance $1865”

Other Expenses.1

“Field Maintenance $11328”

Other Expenses.2

“Lion's Playground $7982”

Other Expenses.3

“General Administrative $1992”

Other Expenses.4

“Operations $1891”

Other Expenses.5

“Field Development $1199”

Other Expenses.6

“Repairs $297”

Other Expenses.7

“Equipment Rental $132”

Total Liabilities.1

“- Beginning $0 - Ending $72768”

Raw XML Appendix147 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/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/EOYAmt061390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06906
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061390
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015308
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11378
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/OtherExpensesTotalAmt026686
IRS990EZ/OtherRevenueTotalAmt08400
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/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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026686
IRS990EZ/TotalRevenueAmt015308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266762
IRS990ScheduleA/TotalSupportAmt0266762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Soccer Field Income $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Maintenance $11328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lion's Playground $7982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Administrative $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Development $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $72768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis A Rollins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
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/ReturnTs02024-11-21T13:51:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,390
Liabilities
$72,768
Net assets
-$11,378
Revenue
$15,308
Expenses
$26,686
Net income
-$11,378
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