Civic Intelligence

Magalia Community Park

990EZ • Fiscal year 2022 • EIN 84-3751138

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

Organization ProfileN/A
PO Box 203Magalia, CA 95954

(530) 616-1761

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,198

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$54,034

Up $15,706 (+41%) from 2021

Net Assets

Up

$54,034

Up $15,706 (+41%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$160,630

Up $28,605 (+22%) from 2021

Expenses

Up

$149,840

Up $17,451 (+13%) from 2021

Net Income

Up

$10,790

Up $11,154 (+3064%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2021: $38,328Net Assets 2021: $38,3282021Assets 2022: $54,034Liabilities 2022: $0Net Assets 2022: $54,0342022Assets 2023: $83,476Net Assets 2023: $83,4762023Assets 2024: $79,416Net Assets 2024: $79,4162024

Highlighted filing

2022

Assets$54,034
Liabilities$0
Net Assets$54,034
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $132,025Expenses 2021: $132,389Net Income 2021: -$3642021Revenue 2022: $160,630Expenses 2022: $149,840Net Income 2022: $10,7902022Revenue 2023: $180,075Expenses 2023: $96,329Net Income 2023: $83,7462023Revenue 2024: $109,749Expenses 2024: $113,809Net Income 2024: -$4,0602024

Highlighted filing

2022

Revenue$160,630
Expenses$149,840
Net Income$10,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$160,630
Mission and Program Overview

Mission

Community park for the upper ridge, magalia, ca that provides environmentally sound facilities for education, social, arts, health, and recreation activities for the community.

Program Services

DescriptionGrantsExpenses
COMMUNITY PARK FOR THE UPPER RIDGE, MAGALIA, CA THAT PROVIDES ENVIRONMENTALLY SOUND FACILITIES FOR EDUCATION, SOCIAL, ARTS, HEALTH, AND RECREATION ACTIVITIES FOR THE COMMUNITY.$114,922-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS RAVENExecutive DirectorFT$20,198-$20,198
RICH GINGERY JRChairman Of Board-$0--
DONNA MARIE YUTZYSecretary-$0--
JANET ROSETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Magalia Community Park
EIN
84-3751138
Phone
5306161761
Address
PO BOX 203, MAGALIA, CA 95954

Signing Officer

Name
Janet Rose
Title
Treasurer
Phone
5306161761
Signed
2023-04-06
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2061 DR MLK JR PKWY STE E1, CHICO, CA 95928
Preparer
John Krajanowski
Phone
5308970808
Supplemental Narrative

Additional Explanations

Part I Line 8

“FACILITY RENTS $3726”

Part I Line 16

“Bank processing /fees $449”

Part I Line 16

“INSURANCE $8,099”

Part I Line 16

“Office and computer equip $2,265”

Part I Line 16

“SUPPLIES - OFFICE $390”

Part I Line 16

“TAXES PAYROLL $17369”

Part I Line 16

“Supplies - janitorial and other $511”

Part I Line 16

“WEBSITE $582”

Part I Line 16

“Program disc golf exp $11,345”

Part I Line 16

“MISC - OTHER $575”

Part 1 Line 16

“Advertising /promotion $4,117”

Part I Line 16

“Materials - fund raising $3,130”

Raw XML Appendix144 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/PersonNm0JANET ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05306161761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015133 JACK PINE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magalia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054034
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160630
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054034
IRS990EZ/OccupancyRentUtltsAndMaintAmt054691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH GINGERY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA MARIE YUTZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS RAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048832
IRS990EZ/OtherRevenueTotalAmt03726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PARK FOR THE UPPER RIDGE, MAGALIA, CA THAT PROVIDES ENVIRONMENTALLY SOUND FACILITIES FOR EDUCATION, SOCIAL, ARTS, HEALTH, AND RECREATION ACTIVITIES FOR THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PARK FOR THE UPPER RIDGE, MAGALIA, CA THAT PROVIDES ENVIRONMENTALLY SOUND FACILITIES FOR EDUCATION, SOCIAL, ARTS, HEALTH, AND RECREATION ACTIVITIES FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149840
IRS990EZ/TotalRevenueAmt0160630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0389582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389582
IRS990ScheduleA/TotalSupportAmt0393308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTS $3726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK PROCESSING /FEES $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $8,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE AND COMPUTER EQUIP $2,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES - OFFICE $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES PAYROLL $17369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES - JANITORIAL AND OTHER $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM DISC GOLF EXP $11,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC - OTHER $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING /PROMOTION $4,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MATERIALS - FUND RAISING $3,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART I LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05306161761
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGALIA COMMUNITY PARK
ReturnHeader/Filer/BusinessNameControlTxt0MAGA
ReturnHeader/Filer/EIN0843751138
ReturnHeader/Filer/PhoneNum05306161761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0MAGALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841680462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02061 DR MLK JR PKWY STE E1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308970808
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Krajanowski
ReturnHeader/ReturnTs02023-04-06T21:47:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,034
Liabilities
$0
Net assets
$54,034
Revenue
$160,630
Expenses
$149,840
Net income
$10,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.10$1.14$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$1.80$0.96$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.61$1.50$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$1.32$1.32$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits