Civic Intelligence

Potter Valley Community Parks & Rec

EIN 68-0622229 • 501(c)3 • Potter Valley, CA

Profile

The mission of the pvcpr is to provide a centralized location and faciliites for the recreational and community benefit of the residents and youth of mendocino county.

PO Box 247Potter Valley, CA 95469

gmail.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,373,877

Down $13,393 (-1.0%) from 2023

Liabilities

Down

$367,828

Down $11,083 (-2.9%) from 2023

Net Assets

Down

$1,006,049

Down $2,310 (-0.2%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Down

$155,349

Down $32,392 (-17%) from 2023

Expenses

Up

$157,659

Up $5,772 (+3.8%) from 2023

Net Income

Down

-$2,310

Down $38,164 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,015,569Liabilities 2010: $250,000Net Assets 2010: $765,5692010Assets 2011: $1,043,447Liabilities 2011: $150,000Net Assets 2011: $893,4472011Assets 2012: $1,076,810Liabilities 2012: $144,331Net Assets 2012: $932,4792012Assets 2013: $1,066,299Liabilities 2013: $128,079Net Assets 2013: $938,2202013Assets 2014: $1,109,901Liabilities 2014: $121,704Net Assets 2014: $988,1972014Assets 2015: $1,107,352Liabilities 2015: $113,576Net Assets 2015: $993,7762015Assets 2016: $1,122,213Liabilities 2016: $104,931Net Assets 2016: $1,017,2822016Assets 2017: $1,090,804Liabilities 2017: $81,882Net Assets 2017: $1,008,9222017Assets 2018: $1,108,599Liabilities 2018: $72,938Net Assets 2018: $1,035,6612018Assets 2019: $1,089,547Liabilities 2019: $66,775Net Assets 2019: $1,022,7722019Assets 2020: $1,378,090Liabilities 2020: $410,000Net Assets 2020: $968,0902020Assets 2021: $1,368,696Liabilities 2021: $400,410Net Assets 2021: $968,2862021Assets 2022: $1,361,072Liabilities 2022: $388,567Net Assets 2022: $972,5052022Assets 2023: $1,387,270Liabilities 2023: $378,911Net Assets 2023: $1,008,3592023Assets 2024: $1,373,877Liabilities 2024: $367,828Net Assets 2024: $1,006,0492024

Highlighted filing

2024

Assets$1,373,877
Liabilities$367,828
Net Assets$1,006,049
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KExpenses 2010: $48,9382010Expenses 2011: $35,0772011Expenses 2012: $16,3682012Revenue 2013: $33,004Expenses 2013: $27,263Net Income 2013: $5,7412013Revenue 2014: $55,663Expenses 2014: $38,661Net Income 2014: $17,0022014Revenue 2015: $44,336Expenses 2015: $38,757Net Income 2015: $5,5792015Revenue 2016: $66,342Expenses 2016: $42,836Net Income 2016: $23,5062016Revenue 2017: $79,820Expenses 2017: $88,180Net Income 2017: -$8,3602017Revenue 2018: $80,977Expenses 2018: $54,238Net Income 2018: $26,7392018Revenue 2019: $44,432Expenses 2019: $57,321Net Income 2019: -$12,8892019Revenue 2020: $5,841Expenses 2020: $60,523Net Income 2020: -$54,6822020Revenue 2021: $95,648Expenses 2021: $95,452Net Income 2021: $1962021Revenue 2022: $124,608Expenses 2022: $120,389Net Income 2022: $4,2192022Revenue 2023: $187,741Expenses 2023: $151,887Net Income 2023: $35,8542023Revenue 2024: $155,349Expenses 2024: $157,659Net Income 2024: -$2,3102024

Highlighted filing

2024

Revenue$155,349
Expenses$157,659
Net Income-$2,310
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,373,877
Liabilities
$367,828
Net assets
$1,006,049
Revenue
$155,349
Expenses
$157,659
Net income
-$2,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.37$1.01$0.16$0.16$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.38$1.01$0.19$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.39$0.97$0.12$0.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.40$0.97$0.10$0.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.41$0.97$0.01$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.04$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.04$0.08$0.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.08$1.01$0.08$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$1.12$0.10$1.02$0.07$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.11$0.99$0.04$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$1.07$0.13$0.94$0.03$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.93$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.89$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.25$0.77$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$188,411
Mission and Program Overview

Mission

Pvcpr's mission is to provide a centralized location and facilities for the recreational and community benefit of the residents and youth of mendocino county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,274,695$1,256,579▼ $18,116
Rtn Earn Endowment Incm Other Fnds$1,008,359$1,006,049▼ $2,310
Savings and Temporary Cash Investments$111,459$116,227▲ $4,768
Intangible Assets$1,116$1,073▼ $43
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$1,387,270$1,373,877▼ $13,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,911$365,828▼ $9,083
Deferred Revenue$4,000$2,000▼ $2,000
Total Liabilities$378,911$367,828▼ $11,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,008,359$1,006,049▼ $2,310
Total Liabilities and Net Assets / Fund Balance$1,387,270$1,373,877▼ $13,393

Asset Categories

AssetBook ValueDepreciationBasis
Land$849,880-$849,880
Other Land Buildings$406,699$363,229$769,928
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erin KileDirector
Erin PowisDirector
Katie DelbarDirector
Peter NelsonDirector
Joleen LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475
Program Service Revenue
$164,258
Investment Income
$62
Other Revenue
$-10,446
All Other Contributions
$1,475
Change in Net Assets
$-2,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,659
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,616--$27,616
Insurance$7,148$2,123-$9,271
Occupancy$6,529--$6,529
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Accounting-$1,570-$1,570
Office Expenses$1,365--$1,365
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$50$63-$50
Total Functional Expenses$152,921$4,738$0$157,659
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 2

“Joleen logan katie delbar treasurer director second cousins”

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

“The board reviews the tax returns prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Potter Valley Community Parks &
EIN
68-0622229
Phone
7077431742
Address
PO BOX 247, POTTER VALLEY, CA 95469

Signing Officer

Name
Joleen Logan
Title
Treasurer
Phone
7077431742
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joleen Logan
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Kristy Mcmenomey CPA
Address
10101 W SIDE POTTER VALLEY RD, POTTER VALLEY, CA 95469-8708
Preparer
Kristy a Mcmenomey
Phone
7076211621
Raw XML Appendix353 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PhoneNum07077431742
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IRS990/BooksInCareOfDetail/USAddress/CityNm0POTTER VALLEY
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd095469
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE DELBAR
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN KILE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOLEEN LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN POWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt022616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt07
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IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2BANK FEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOLEEN LOGAN KATIE DELBAR TREASURER DIRECTOR SECOND COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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/TotalLiabilitiesEOYAmt0367828
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLEEN LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077431742
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTER VALLEY COMMUNITY PARKS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0680622229
ReturnHeader/Filer/PhoneNum07077431742
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0215557475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTY MCMENOMEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010101 W SIDE POTTER VALLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTER VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954698708
ReturnHeader/PreparerPersonGrp/PhoneNum07076211621
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY A MCMENOMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T12:37:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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