Civic Intelligence

Forest Hills Aquatic Park Inc

990EZ • Fiscal year 2013 • EIN 94-1481045

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 15, 2014

Organization ProfileN/A
PO Box 134894553

(925) 372-0134

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-4.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-1.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$193,361

Down $9,183 (-4.5%) from 2012

Net Assets

$193,361

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$116,337

Down $2,200 (-1.9%) from 2012

Expenses

Down

$115,904

Down $4,783 (-4.0%) from 2012

Net Income

Up

$433

Up $2,583 (+120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $213,818Liabilities 2011: $18,7402011Assets 2012: $202,544Liabilities 2012: $9,6162012Assets 2013: $193,361Net Assets 2013: $193,3612013Assets 2014: $187,018Net Assets 2014: $187,0182014Assets 2015: $192,432Net Assets 2015: $192,4322015Assets 2016: $202,451Net Assets 2016: $202,4512016Assets 2017: $189,049Net Assets 2017: $189,0492017Assets 2018: $197,584Net Assets 2018: $197,5842018Assets 2019: $168,594Net Assets 2019: $168,5942019Assets 2020: $83,259Net Assets 2020: $83,2592020Assets 2021: $93,602Net Assets 2021: $93,6022021Assets 2022: $89,172Net Assets 2022: $89,1722022Assets 2023: $66,047Net Assets 2023: $66,0472023Assets 2024: $186,908Liabilities 2024: $50,155Net Assets 2024: $136,7532024

Highlighted filing

2013

Assets$193,361
Liabilities-
Net Assets$193,361
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $116,510Expenses 2011: $102,591Net Income 2011: $13,9192011Revenue 2012: $118,537Expenses 2012: $120,687Net Income 2012: -$2,1502012Revenue 2013: $116,337Expenses 2013: $115,904Net Income 2013: $4332013Revenue 2014: $112,589Expenses 2014: $118,932Net Income 2014: -$6,3432014Revenue 2015: $123,235Expenses 2015: $117,821Net Income 2015: $5,4142015Revenue 2016: $123,751Expenses 2016: $113,782Net Income 2016: $9,9692016Revenue 2017: $121,986Expenses 2017: $135,388Net Income 2017: -$13,4022017Revenue 2018: $118,215Expenses 2018: $109,680Net Income 2018: $8,5352018Revenue 2019: $126,839Expenses 2019: $155,829Net Income 2019: -$28,9902019Revenue 2020: $26,670Expenses 2020: $112,005Net Income 2020: -$85,3352020Revenue 2021: $131,779Expenses 2021: $121,436Net Income 2021: $10,3432021Revenue 2022: $129,348Expenses 2022: $133,778Net Income 2022: -$4,4302022Revenue 2023: $137,972Expenses 2023: $161,097Net Income 2023: -$23,1252023Revenue 2024: $229,811Expenses 2024: $159,105Net Income 2024: $70,7062024

Highlighted filing

2013

Revenue$116,337
Expenses$115,904
Net Income$433
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$116,337
Mission and Program Overview

Mission

Social and recreation club

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THE CORPORATION IS THE ACQUISITION, CONSTRUCTION, OWNERSHIP AND OPERATION OF A SWIMMING POOL AND SUCH OTHER RELATED RECREATIONAL FACILITIES FOR THE EXCLUSIVE USE OF ITS MEMBERS AND GUESTS.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN RICOTreasurerPT$0--
MICHELLE FOXWORTHYSecretaryPT$0--
NICOLE BOYDMembershipPT$0--
MARI WEISS1st VPPT$0--
KAREN ARMOSINO2nd VPPT$0--
SCOTT SULLIVANPresidentPT$0--
Filing and Contact Details

Filer

EIN
94-1481045
Phone
9253720134

Signing Officer

Name
Karen Rico
Title
Treasurer
Phone
9253720134
Signed
2014-12-15

Preparer

Preparer
Marion B Iles
Phone
9252842292
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 585. Depreciation 34032. Amortization 238. Computer 150. Donation 100. Exterminator 300. Garbage / recycling service 1378. Gardening 2600. Guard shack 60. Health permit 940. Insurance 1361. Interest 305. Payroll service 1906. Payroll taxes 2611. Po box rental 148. Pool maintenance 16010. Property taxes 1384. Safe deposit box 45. Signs 108. Supplies / misc 1802. State taxes 10.”

Form 990EZ, Part II, Line 24

“Intangible assets 496. 258. Machinery and equipment 14875. 13406.”

Form 990EZ, Part II, Line 26

“Unsecured notes and loans payable 9616. 0.”

Raw XML Appendix122 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/PersonNm0KAREN RICO
IRS990EZ/BooksInCareOfDetail/PhoneNum09253720134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10741 VINE HILL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARTINEZ
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0433
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116337
IRS990EZ/GrossReceiptsForPublicUseAmt02176
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01500
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103308
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102353
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0116336
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193361
IRS990EZ/OccupancyRentUtltsAndMaintAmt027577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN RICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE FOXWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARI WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN ARMOSINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013664
IRS990EZ/OtherExpensesTotalAmt066073
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATION CLUB
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE OF THE CORPORATION IS THE ACQUISITION, CONSTRUCTION, OWNERSHIP AND OPERATION OF A SWIMMING POOL AND SUCH OTHER RELATED RECREATIONAL FACILITIES FOR THE EXCLUSIVE USE OF ITS MEMBERS AND GUESTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021985
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115904
IRS990EZ/TotalRevenueAmt0116337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 585. DEPRECIATION 34032. AMORTIZATION 238. COMPUTER 150. DONATION 100. EXTERMINATOR 300. GARBAGE / RECYCLING SERVICE 1378. GARDENING 2600. GUARD SHACK 60. HEALTH PERMIT 940. INSURANCE 1361. INTEREST 305. PAYROLL SERVICE 1906. PAYROLL TAXES 2611. PO BOX RENTAL 148. POOL MAINTENANCE 16010. PROPERTY TAXES 1384. SAFE DEPOSIT BOX 45. SIGNS 108. SUPPLIES / MISC 1802. STATE TAXES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTANGIBLE ASSETS 496. 258. MACHINERY AND EQUIPMENT 14875. 13406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 9616. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09253720134
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOREST HILLS AQUATIC PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0941481045
ReturnHeader/Filer/PhoneNum09253720134
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1348
ReturnHeader/Filer/USAddress/City0MARTINEZ
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARION B ILES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 LAFAYETTE CIR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252842292
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARION B ILES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-09T12:38:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,361
Liabilities
-
Net assets
$193,361
Revenue
$116,337
Expenses
$115,904
Net income
$433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.50$1.37$2.30$1.59$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.38$1.61$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.29$1.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.32$1.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.27$1.12$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.27$1.56$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.18$1.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.22$1.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.24$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.13$1.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.16$1.16$0.00
2012Summary only. Only limited summary data is available for this year.$2.03$0.10$1.19$1.21$0.02
2011Summary only. Only limited summary data is available for this year.$2.14$0.19$1.17$1.03$0.14