Civic Intelligence

Visalia Community Enhancement Foundation

990 • Fiscal year 2017 • EIN 77-0424247

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.SUPPORTVISALIAPARKS.COM
P O Box 1032Visalia, CA 93279

(559) 713-4599

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$72,063

Up $4,208 (+6.2%) from 2016

Net Assets

Up

$72,063

Up $4,208 (+6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$51,899

Down $4,631 (-8.2%) from 2016

Expenses

Down

$49,037

Down $33,928 (-41%) from 2016

Net Income

Up

$2,862

Up $29,297 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $81,203Liabilities 2011: $0Net Assets 2011: $81,2032011Assets 2012: $65,349Liabilities 2012: $0Net Assets 2012: $65,3492012Assets 2013: $64,170Liabilities 2013: $0Net Assets 2013: $64,1702013Assets 2014: $103,692Liabilities 2014: $0Net Assets 2014: $103,6922014Assets 2015: $92,826Liabilities 2015: $0Net Assets 2015: $92,8262015Assets 2016: $67,855Liabilities 2016: $0Net Assets 2016: $67,8552016Assets 2017: $72,063Liabilities 2017: $0Net Assets 2017: $72,0632017Assets 2018: $65,219Liabilities 2018: $0Net Assets 2018: $65,2192018Assets 2019: $66,358Liabilities 2019: $0Net Assets 2019: $66,3582019Assets 2020: $162,805Liabilities 2020: $0Net Assets 2020: $162,8052020Assets 2021: $168,753Liabilities 2021: $0Net Assets 2021: $168,7532021Assets 2022: $143,473Liabilities 2022: $0Net Assets 2022: $143,4732022Assets 2023: $147,977Net Assets 2023: $147,9772023Assets 2024: $166,425Liabilities 2024: $5,000Net Assets 2024: $161,4252024

Highlighted filing

2017

Assets$72,063
Liabilities$0
Net Assets$72,063
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $227,913Expenses 2011: $216,489Net Income 2011: $11,4242011Revenue 2012: $139,783Expenses 2012: $155,637Net Income 2012: -$15,8542012Revenue 2013: $108,681Expenses 2013: $109,860Net Income 2013: -$1,1792013Revenue 2014: $130,251Expenses 2014: $103,450Net Income 2014: $26,8012014Revenue 2015: $98,203Expenses 2015: $107,094Net Income 2015: -$8,8912015Revenue 2016: $56,530Expenses 2016: $82,965Net Income 2016: -$26,4352016Revenue 2017: $51,899Expenses 2017: $49,037Net Income 2017: $2,8622017Revenue 2018: $45,144Expenses 2018: $50,226Net Income 2018: -$5,0822018Revenue 2019: $41,231Expenses 2019: $42,447Net Income 2019: -$1,2162019Revenue 2020: $115,447Expenses 2020: $18,700Net Income 2020: $96,7472020Revenue 2021: $8,330Expenses 2021: $7,565Net Income 2021: $7652021Revenue 2022: $14,808Expenses 2022: $25,744Net Income 2022: -$10,9362022Revenue 2023: $6,040Expenses 2023: $9,656Net Income 2023: -$3,6162023Revenue 2024: $15,033Expenses 2024: $7,472Net Income 2024: $7,5612024

Highlighted filing

2017

Revenue$51,899
Expenses$49,037
Net Income$2,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$63,256
Mission and Program Overview

Mission

To enhance, protect and develop visalia parks, recreation facilities and public space. As well as support new and expanded recreation opportunities for the citizens of visalia, ca.

To enhance, protect and develop visalia parks, recreation facilities and public space as well as support new recreation opportunities for visalia

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,855$72,063▲ $4,208
Savings and Temporary Cash Investments$28,045$28,082▲ $37
Cash and Non-Interest-Bearing Accounts$23,833$26,982▲ $3,149
Investments Other Securities$15,977$16,999▲ $1,022
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,855$72,063▲ $4,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,855$72,063▲ $4,208
Total Liabilities and Net Assets / Fund Balance$67,855$72,063▲ $4,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$16,999--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Hoppert HaysExecutive DirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Tim RicoVP/chair
Dianne SumpterPresident
Ampelio Mejaia PerezDirector
Bill MorganDirector
Brook KingDirector
D William HitchmanDirector
David NashDirector
Dolores TaylorDirector
Elia HavnerDirector
Megan WileyDirector
Michael AlvarezDirector
Rick FernandesDirector
Roberto BradyDirector
Steve WoodsDirector
Tom GaebeDirector
Debra TheisSecretary
Kiristine HerdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,218
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$-11,357
All Other Contributions
$8,594
Change in Net Assets
$2,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,200
Other Expenses$17,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
Insurance-$2,670-$2,670
Conferences and Meetings-$563-$563
Other Expenses$12,318$325-$325
Office Expenses-$200-$200
All Other Expenses-$25-$25
Total Functional Expenses$12,318$36,719$0$49,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,357
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fromage Frolic$13,660-$6,000-
ROSA'S FUNDRAISER$2,840-$1,315-
Total Events$27,924-$11,357$-11,357
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
Yes
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, Part VI, Section B, Line 11B

“The treasurer is provided with a copy of the form 990, and he or she reviews the information return for accuracy.”

Form 990, Part VI, Section C, Line 18

“The organization makes the forms 1023 and 990 available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Visalia Parks and Recreation
EIN
77-0424247
Phone
5597134599
Address
P O BOX 1032, VISALIA, CA 93279

Signing Officer

Name
Kristine Herd
Title
Treasurer
Phone
5597134599
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Herd
Formed
1996
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
22

Preparer

Firm
VOLLMER DANIEL GAEBE & GROVELLP CPA'S
Address
100 WILLOW PLAZA SUITE 400, VISALIA, CA 93291
Preparer
D William Hitchman
Phone
5597331051
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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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IRS990/OtherExpensesGrp/TotalAmt012318
IRS990/OtherExpensesGrp/TotalAmt1940
IRS990/OtherExpensesGrp/TotalAmt2796
IRS990/OtherExpensesGrp/TotalAmt3325
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTINE HERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR GAMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600
IRS990/ProgSrvcAccomActy3Grp/Desc0ROTARY PARK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MIKI CITY PARK AND MISCELLANEOUS PARK PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0868
IRS990/PYOtherExpensesAmt051765
IRS990/PYOtherRevenueAmt0-7631
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26435
IRS990/PYSalariesCompEmpBnftPaidAmt031200
IRS990/PYTotalExpensesAmt082965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056530
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02862
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02465
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0463162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108594
IRS990ScheduleA/Total509Grp/TotalAmt0463162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465627
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016999
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt016999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011424
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FROMAGE FROLIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROSA'S FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER IS PROVIDED WITH A COPY OF THE FORM 990, AND HE OR SHE REVIEWS THE INFORMATION RETURN FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067855
IRS990/TotalAssetsEOYAmt072063
IRS990/TotalAssetsGrp/BOYAmt067855
IRS990/TotalAssetsGrp/EOYAmt072063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063218
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012318
IRS990/TotalFunctionalExpensesGrp/TotalAmt049037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,063
Liabilities
$0
Net assets
$72,063
Revenue
$51,899
Expenses
$49,037
Net income
$2,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.15$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.15$0.26$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.08$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.15$0.19$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.41$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.45$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.52$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.57$0.83$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.98$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.30$1.03$0.27
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.09$1.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.40$1.56$0.16
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.28$2.16$0.11