Civic Intelligence

Potter Valley Community Parks and Recreation

990 • Fiscal year 2020 • EIN 68-0622229

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

Organization ProfileWWW.POTTERVALLEY.ORG
PO Box 247Potter Valley, CA 95469

(707) 743-1742

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

70.19x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-936%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,378,090

Up $288,543 (+26%) from 2019

Net Assets

Down

$968,090

Down $54,682 (-5.3%) from 2019

Liabilities

Up

$410,000

Up $343,225 (+514%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$5,841

Down $38,591 (-87%) from 2019

Expenses

Up

$60,523

Up $3,202 (+5.6%) from 2019

Net Income

Down

-$54,682

Down $41,793 (-324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,378,090
Liabilities$410,000
Net Assets$968,090
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$5,841
Expenses$60,523
Net Income-$54,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.0
Gross Receipts
$40,411
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$993,318$1,306,234▲ $312,916
Rtn Earn Endowment Incm Other Fnds$1,022,772$968,090▼ $54,682
Savings and Temporary Cash Investments$51,719$46,445▼ $5,274
Cash and Non-Interest-Bearing Accounts$43,910$23,568▼ $20,342
Intangible Assets-$1,243-
Total Assets$1,089,547$1,378,090▲ $288,543
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,775$410,000▲ $343,225
Total Liabilities$66,775$410,000▲ $343,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,022,772$968,090▼ $54,682
Total Liabilities and Net Assets / Fund Balance$1,089,547$1,378,090▲ $288,543

Asset Categories

AssetBook ValueDepreciationBasis
Land$849,880-$849,880
Other Land Buildings$456,354$221,368$677,722
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dave DickDirector
Erin KileDirector
Erin PowisDirector
Katie DelbarDirector
Peter NelsonDirector
Rex BrazellDirector
Joleen LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,318
Program Service Revenue
$14,970
Investment Income
$336
Other Revenue
$-11,783
All Other Contributions
$2,318
Change in Net Assets
$-54,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,471
Grants and Similar Amounts Paid$1,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,704--$30,704
Insurance$6,270$1,583-$7,853
Fees for Services Accounting-$2,140-$2,140
Grants to Domestic Individuals$1,052--$1,052
All Other Expenses$749$134-$883
Occupancy$511--$511
Other Expenses$500$766-$500
Total Functional Expenses$55,900$4,623$0$60,523
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
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joleen Logan
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
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
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09815
IRS990ScheduleA/Total509Grp/TotalAmt0377969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0849880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0849880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0456354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0677722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01089547
IRS990/TotalAssetsEOYAmt01378090
IRS990/TotalAssetsGrp/BOYAmt01089547
IRS990/TotalAssetsGrp/EOYAmt01378090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055900
IRS990/TotalFunctionalExpensesGrp/TotalAmt060523
IRS990/TotalGrossUBIAmt0-13570
IRS990/TotalLiabilitiesBOYAmt066775
IRS990/TotalLiabilitiesEOYAmt0410000
IRS990/TotalLiabilitiesGrp/BOYAmt066775
IRS990/TotalLiabilitiesGrp/EOYAmt0410000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968090
IRS990/TotalProgramServiceExpensesAmt055900
IRS990/TotalProgramServiceRevenueAmt014970
IRS990/TotalRevenueGrp/ExclusionAmt01935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-13570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 247
IRS990/USAddress/CityNm0POTTER VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095469
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.POTTERVALLEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLEEN LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077431742
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTER VALLEY COMMUNITY PARKS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0680622229
ReturnHeader/Filer/PhoneNum07077431742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0POTTER VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY A MCMENOMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-15T10:00:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,090
Liabilities
$410,000
Net assets
$968,090
Revenue
$5,841
Expenses
$60,523
Net income
-$54,682
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
2020Detailed filing. Detailed filing data is available for this year.$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