Civic Intelligence

Roeding Park Playland

990 • Fiscal year 2013 • EIN 94-1499872

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
890 W Belmont Ave93728

(559) 486-2124

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$296,508

Down $111,135 (-27%) from 2012

Net Assets

Down

$222,068

Down $124,107 (-36%) from 2012

Liabilities

Up

$74,440

Up $12,972 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$460,340

Down $190,961 (-29%) from 2012

Expenses

Up

$559,874

Up $47,406 (+9.3%) from 2012

Net Income

Down

-$99,534

Down $238,367 (-172%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $828,251Liabilities 2010: $81,204Net Assets 2010: $747,0472010Assets 2011: $800,988Liabilities 2011: $184,792Net Assets 2011: $616,1962011Assets 2012: $407,643Liabilities 2012: $61,468Net Assets 2012: $346,1752012Assets 2013: $296,508Liabilities 2013: $74,440Net Assets 2013: $222,0682013Assets 2014: $205,519Liabilities 2014: $94,428Net Assets 2014: $111,0912014Assets 2015: $141,302Liabilities 2015: $90,975Net Assets 2015: $50,3272015Assets 2016: $432,157Liabilities 2016: $46,191Net Assets 2016: $385,9662016Assets 2017: $400,444Liabilities 2017: $151,569Net Assets 2017: $248,8752017Assets 2018: $789,842Liabilities 2018: $728Net Assets 2018: $789,1142018Assets 2019: $794,871Liabilities 2019: $0Net Assets 2019: $794,8712019Assets 2020: $966,796Liabilities 2020: $194,900Net Assets 2020: $771,8962020Assets 2021: $856,255Liabilities 2021: $235,000Net Assets 2021: $621,2552021Assets 2022: $779,203Liabilities 2022: $137,001Net Assets 2022: $642,2022022Assets 2023: $1,279,255Liabilities 2023: $146,398Net Assets 2023: $1,132,8572023Assets 2024: $1,260,199Liabilities 2024: $130,891Net Assets 2024: $1,129,3082024

Highlighted filing

2013

Assets$296,508
Liabilities$74,440
Net Assets$222,068
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $607,7862010Expenses 2011: $762,6262011Revenue 2012: $651,301Expenses 2012: $512,468Net Income 2012: $138,8332012Revenue 2013: $460,340Expenses 2013: $559,874Net Income 2013: -$99,5342013Revenue 2014: $470,468Expenses 2014: $581,445Net Income 2014: -$110,9772014Revenue 2015: $66,729Expenses 2015: $127,493Net Income 2015: -$60,7642015Revenue 2016: $714,151Expenses 2016: $378,512Net Income 2016: $335,6392016Revenue 2017: $359,342Expenses 2017: $496,433Net Income 2017: -$137,0912017Revenue 2018: $670,372Expenses 2018: $678,667Net Income 2018: -$8,2952018Revenue 2019: $729,152Expenses 2019: $726,859Net Income 2019: $2,2932019Revenue 2020: $359,863Expenses 2020: $382,838Net Income 2020: -$22,9752020Revenue 2021: $241,529Expenses 2021: $394,553Net Income 2021: -$153,0242021Revenue 2022: $470,177Expenses 2022: $449,230Net Income 2022: $20,9472022Revenue 2023: $986,024Expenses 2023: $495,369Net Income 2023: $490,6552023Revenue 2024: $544,433Expenses 2024: $552,983Net Income 2024: -$8,5502024

Highlighted filing

2013

Revenue$460,340
Expenses$559,874
Net Income-$99,534
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$481,582
Mission and Program Overview

Mission

Roeding park playland is a treasured central california non-profit that exists to create memories through exceptional service, affordable entertainment and education for the children and families of central california.

Rotary Playland is a treasured Central California non-profit that exists to create memories through exceptional service, affordable entertainment and education for the children and families of Central California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,846$280,671▼ $105,175
Cap Stk Tr Prin Current Funds$346,175$222,068▼ $124,107
Cash and Non-Interest-Bearing Accounts$12,966$15,837▲ $2,871
Inventories for Sale or Use$540$0▼ $540
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$407,643$296,508▼ $111,135
Other Assets Total$8,291$0▼ $8,291
Liabilities
Other Liabilities$3,749$40,191▲ $36,442
Mortgage Notes Payable Secured by Investment Property$33,732$34,249▲ $517
Accounts Payable and Accrued Expenses$23,987--
Total Liabilities$61,468$74,440▲ $12,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,175$222,068▼ $124,107
Total Liabilities and Net Assets / Fund Balance$407,643$296,508▼ $111,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,048$648,321$820,369
Buildings$44,597$152,420$197,017
Equipment$38,764$132,487$171,251
Leasehold Improvements$25,262$86,335$111,597
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Nancy FloresChairman
Robert SimpsonVice Chairman
Becky KlischBoard Member
Dan LeithBoard Member
Gidget HarrisBoard Member
Jim GibbsBoard Member
John MooreBoard Member
Michael LashleyBoard Member
Mike AndritchBoard Member
Richard DeaverBoard Member
Ron SidoliBoard Member
Skip CarlstromBoard Member
Wayne MartinBoard Member
Wayne ThomasBoard Member
Lynda RestovichGeneral Manager
Greg BaxterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,084
Program Service Revenue
$413,491
Investment Income
$-21,235
Other Revenue
$0
All Other Contributions
$68,084
Change in Net Assets
$-99,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,137
Other Expenses$267,737
Total Fundraising Expense$25,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,505$28$28$114,561
Current Officers, Directors, Trustees, and Key Employees$74,428$9,303$9,303$93,034
Depreciation Depletion$83,933--$83,933
Payroll Taxes$54,577$6,822$6,822$68,221
All Other Expenses$38,335$15,757$239$54,331
Insurance$38,846$2,158$2,158$43,162
Other Employee Benefits$13,057$1,632$1,632$16,321
Other Expenses$14,038--$14,038
Advertising$1,452-$5,580$7,032
Occupancy$3,331$370-$3,701
Total Functional Expenses$498,042$36,070$25,762$559,874
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit- CB&T$27,893
Loan Payable$8,732
Cb&t$3,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1499872
Phone
5594862124

Signing Officer

Name
Wayne Thomas
Title
Board Member
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
58
Volunteers
500

Preparer

Preparer
John D Heberger CPA
Phone
5592279772
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02158
IRS990/InsuranceGrp/ManagementAndGeneralAmt02158
IRS990/InsuranceGrp/ProgramServicesAmt038846
IRS990/InsuranceGrp/TotalAmt043162
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01019563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280671
IRS990/LandBldgEquipCostOrOtherBssAmt01300234
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021242
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rotary Playland is a treasured Central California non-profit that exists to create memories through exceptional service, affordable entertainment and education for the children and families of Central California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034249
IRS990/NetAssetsOrFundBalancesBOYAmt0346175
IRS990/NetAssetsOrFundBalancesEOYAmt0222068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0370
IRS990/OccupancyGrp/ProgramServicesAmt03331
IRS990/OccupancyGrp/TotalAmt03701
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08291
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016321
IRS990/OtherExpensesGrp/Desc0Landscape
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Ride Repair
IRS990/OtherExpensesGrp/Desc3Inspection Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt025049
IRS990/OtherExpensesGrp/ProgramServicesAmt120003
IRS990/OtherExpensesGrp/ProgramServicesAmt216488
IRS990/OtherExpensesGrp/ProgramServicesAmt314038
IRS990/OtherExpensesGrp/TotalAmt025049
IRS990/OtherExpensesGrp/TotalAmt120003
IRS990/OtherExpensesGrp/TotalAmt216488
IRS990/OtherExpensesGrp/TotalAmt314038
IRS990/OtherLiabilitiesGrp/BOYAmt03749
IRS990/OtherLiabilitiesGrp/EOYAmt040191
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114561
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06822
IRS990/PayrollTaxesGrp/ProgramServicesAmt054577
IRS990/PayrollTaxesGrp/TotalAmt068221
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-24573
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1713110
IRS990/ProgramServiceRevenueGrp/Desc0Misc. Income
IRS990/ProgramServiceRevenueGrp/Desc1Ride Sales & Concession
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225857
IRS990/PYOtherRevenueAmt0154250
IRS990/PYProgramServiceRevenueAmt0398209
IRS990/PYRevenuesLessExpensesAmt0138833
IRS990/PYSalariesCompEmpBnftPaidAmt0286611
IRS990/PYTotalExpensesAmt0512468
IRS990/PYTotalRevenueAmt0651301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-99534
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III, Line 12--There was a capital loss of $21,242 on the sale of a ride.
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt07
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000

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Filings

Displayed year

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

Open filing
Assets
$296,508
Liabilities
$74,440
Net assets
$222,068
Revenue
$460,340
Expenses
$559,874
Net income
-$99,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.13$1.13$0.54$0.55$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.15$1.13$0.99$0.50$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.64$0.47$0.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.24$0.62$0.24$0.39$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.19$0.77$0.36$0.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.73$0.73$0.00
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.67$0.68$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.15$0.25$0.36$0.50$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.39$0.71$0.38$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.05$0.07$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.11$0.47$0.58$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.22$0.46$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$0.65$0.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.18$0.62$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$0.61