Civic Intelligence

Woodland Recreation Foundation

EIN 68-0457257 • 501(c)3 • Woodland, CA

Profile

The organization's mission is to support the city of woodland community services department and to provide financial assistance for recreational programs for all ages in the woodland community.

PO Box 1091Woodland, CA 95776-1091

woodlandrecreationfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$547,505

Down $151,701 (-22%) from 2023

Liabilities

Flat

$7,396

Flat from 2023

Net Assets

Down

$540,109

Down $151,701 (-22%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$325,787

Up $190,300 (+140%) from 2023

Expenses

Up

$477,488

Up $362,175 (+314%) from 2023

Net Income

Down

-$151,701

Down $171,875 (-852%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $172,679Liabilities 2011: $0Net Assets 2011: $172,6792011Assets 2012: $172,679Liabilities 2012: $02012Assets 2013: $174,476Liabilities 2013: $02013Assets 2015: $194,315Liabilities 2015: $87,3862015Assets 2016: $180,029Liabilities 2016: $87,3962016Assets 2017: $131,528Liabilities 2017: $7,3952017Assets 2019: $318,201Liabilities 2019: $7,396Net Assets 2019: $310,8052019Assets 2020: $505,144Liabilities 2020: $7,396Net Assets 2020: $497,7482020Assets 2021: $499,540Liabilities 2021: $7,396Net Assets 2021: $492,1442021Assets 2022: $679,032Liabilities 2022: $7,396Net Assets 2022: $671,6362022Assets 2023: $699,206Liabilities 2023: $7,396Net Assets 2023: $691,8102023Assets 2024: $547,505Liabilities 2024: $7,396Net Assets 2024: $540,1092024

Highlighted filing

2024

Assets$547,505
Liabilities$7,396
Net Assets$540,109
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $31,303Expenses 2011: $50,405Net Income 2011: -$19,1022011Revenue 2012: $27,585Expenses 2012: $28,172Net Income 2012: -$5872012Revenue 2013: $51,442Expenses 2013: $41,457Net Income 2013: $9,9852013Revenue 2015: $41,438Expenses 2015: $43,641Net Income 2015: -$2,2032015Revenue 2016: $56,877Expenses 2016: $66,204Net Income 2016: -$9,3272016Revenue 2017: $28,133Expenses 2017: $30,469Net Income 2017: -$2,3362017Revenue 2019: $228,300Expenses 2019: $41,627Net Income 2019: $186,6732019Revenue 2020: $232,850Expenses 2020: $45,907Net Income 2020: $186,9432020Revenue 2021: $15,509Expenses 2021: $21,113Net Income 2021: -$5,6042021Revenue 2022: $233,550Expenses 2022: $54,583Net Income 2022: $178,9672022Revenue 2023: $135,487Expenses 2023: $115,313Net Income 2023: $20,1742023Revenue 2024: $325,787Expenses 2024: $477,488Net Income 2024: -$151,7012024

Highlighted filing

2024

Revenue$325,787
Expenses$477,488
Net Income-$151,701
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$547,505
Liabilities
$7,396
Net assets
$540,109
Revenue
$325,787
Expenses
$477,488
Net income
-$151,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.07$5.40$3.26$4.77$1.52
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.07$6.92$1.35$1.15$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.07$6.72$2.34$0.55$1.79
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.07$4.92$0.16$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.07$4.98$2.33$0.46$1.87
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.07$3.11$2.28$0.42$1.87
2017Summary only. Only limited summary data is available for this year.$1.32$0.07$0.28$0.30$0.02
2016Summary only. Only limited summary data is available for this year.$1.80$0.87$0.57$0.66$0.09
2015Summary only. Only limited summary data is available for this year.$1.94$0.87$0.41$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$0.51$0.41$0.10
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$0.28$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.31$0.50$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$325,787
Mission and Program Overview

Mission

The organization's mission is to support the city of woodland community services department and to provide financial assistance for recreational programs for all ages in the woodland community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$536,320$469,675▼ $66,645
Cash and Non-Interest-Bearing Accounts$162,886$77,830▼ $85,056
Total Assets$699,206$547,505▼ $151,701
Liabilities
Other Liabilities$7,396$7,396→ $0
Total Liabilities$7,396$7,396→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$489,348$327,740▼ $161,608
Net Assets Without Donor Restrictions$202,462$212,369▲ $9,907
Total Net Assets Fund Balance$691,810$540,109▼ $151,701
Total Liabilities and Net Assets / Fund Balance$699,206$547,505▼ $151,701
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jon-paul ValcarengliChairman
Jim HilliardTrustee/dire
Skip DaviesTrustee/dire
Selyna LeachSecretary
Carla White-snyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,754
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,033
All Other Contributions
$300,754
Change in Net Assets
$-151,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$30,000
Other Non Cash Contri Table1$3,768
Total Noncash Contributions3$33,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$464,638
Other Expenses$12,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$464,638--$464,638
Insurance-$2,362-$2,362
Office Expenses-$606-$606
Other Expenses$423$3,907-$423
All Other Expenses$302$25-$327
Information Technology-$66-$66
Total Functional Expenses$466,119$11,369$0$477,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WoodlandWoodland, CAGovLighting Equipment$164,582
City of WoodlandWoodland, CAGovElectrical Services$146,112
City of WoodlandWoodland, CAGovContractor Services$62,619
City of WoodlandWoodland, CAGovField Maintenance$46,532
City of WoodlandWoodland, CAGovSteel Backstop$28,443
City of WoodlandWoodland, CAGovArbor Day$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the City of Woodland$7,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the chairman and treasurer to review before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available via the california department of justice website and by request.”

Filing and Contact Details

Filer

Filer Name
Woodland Recreation Foundation
EIN
68-0457257
Phone
5309083248
Address
PO BOX 1091, WOODLAND, CA 95776-1091

Signing Officer

Name
Carla White-snyder
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon-paul Valcarengli
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Ullrich Delevati Cpas
Address
433 2ND ST STE 106, WOODLAND, CA 95695-4065
Preparer
Anthony J Delevati CPA
Phone
5306666671
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The individuals serve on the board of directors as volunteers who also contribute their time in all aspects of running the organization.”

Raw XML Appendix366 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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IRS990/GrantsToOrganizationsInd0true
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF WOODLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF WOODLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CITY OF WOODLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COMMUNITY SERVICES DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1COMMUNITY SERVICES DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2COMMUNITY SERVICES DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3COMMUNITY SERVICES DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4COMMUNITY SERVICES DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt5COMMUNITY SERVICES DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 EAST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12001 EAST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22001 EAST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32001 EAST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42001 EAST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52001 EAST STREET
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195776
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295776
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395776
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13768
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDIVIDUALS SERVE ON THE BOARD OF DIRECTORS AS VOLUNTEERS WHO ALSO CONTRIBUTE THEIR TIME IN ALL ASPECTS OF RUNNING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE CHAIRMAN AND TREASURER TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE VIA THE CALIFORNIA DEPARTMENT OF JUSTICE WEBSITE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0547505
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IRS990/TotalAssetsGrp/EOYAmt0547505
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IRS990/TotalContributionsAmt0305754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07396
IRS990/TotalLiabilitiesEOYAmt07396
IRS990/TotalLiabilitiesGrp/BOYAmt07396
IRS990/TotalLiabilitiesGrp/EOYAmt07396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540109
IRS990/TotalProgramServiceExpensesAmt0466119
IRS990/TotalRevenueGrp/ExclusionAmt020033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325787
IRS990/TotalVolunteersCnt07
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WOODLANDRECREATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA WHITE-SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0680457257
ReturnHeader/Filer/PhoneNum05309083248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1091
ReturnHeader/Filer/USAddress/CityNm0WOODLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0957761091
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680204223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULLRICH DELEVATI CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 2ND ST STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956954065
ReturnHeader/PreparerPersonGrp/PhoneNum05306666671
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J DELEVATI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T18:15:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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