Civic Intelligence

Roeding Park Playland

990 • Fiscal year 2017 • EIN 94-1499872

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileSTORYLANDFRESNO.COM
890 W Belmont AveFresno, CA 93728

(559) 486-2124

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$400,444

Down $31,713 (-7.3%) from 2016

Net Assets

Down

$248,875

Down $137,091 (-36%) from 2016

Liabilities

Up

$151,569

Up $105,378 (+228%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$359,342

Down $354,809 (-50%) from 2016

Expenses

Up

$496,433

Up $117,921 (+31%) from 2016

Net Income

Down

-$137,091

Down $472,730 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$400,444
Liabilities$151,569
Net Assets$248,875
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$359,342
Expenses$496,433
Net Income-$137,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$359,342
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,430$174,335▼ $60,095
Cash and Non-Interest-Bearing Accounts-$4,635-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$432,157$400,444▼ $31,713
Other Assets Total$197,727$221,474▲ $23,747
Liabilities
Other Liabilities$46,191$151,569▲ $105,378
Total Liabilities$46,191$151,569▲ $105,378
Net Assets / Fund Balance
Unrestricted Net Assets$385,966$248,875▼ $137,091
Total Net Assets Fund Balance$385,966$248,875▼ $137,091
Total Liabilities and Net Assets / Fund Balance$432,157$400,444▼ $31,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,720$828,495$881,215
Equipment$41,827$179,127$220,954
Leasehold Improvements$79,788$129,535$209,323
Buildings-$197,017$197,017
Other Assets Org$221,474--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott MillerChairman
Bruce BattiVice President
Brad HardieBoard Member
Brian WhelanBoard Member
Joe DenhamBoard Member
John ValentinoBoard Member
Jose ElgorriagaBoard Member
Kathryn CataniaBoard Member
Mike SnellBoard Member
Scott BartonBoard Member
Susan AndersonSecretary
Henry OumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,508
Program Service Revenue
$300,834
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,508
Change in Net Assets
$-137,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,293
Salaries, Compensation, and Employee Benefits$235,140
Total Fundraising Expense$3,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,950$20,550-$205,500
Depreciation Depletion$53,508$6,295$3,147$62,950
Insurance$18,494$18,494-$36,988
Payroll Taxes$26,676$2,964-$29,640
All Other Expenses$7,538$11,565-$19,103
Other Expenses$4,721$4,721-$9,442
Fees for Services Other-$3,360-$3,360
Office Expenses$1,042$123$62$1,227
Interest-$561-$561
Travel-$342-$342
Total Functional Expenses$378,520$114,704$3,209$496,433
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
Advances from Related Party$151,569
Governance and Compliance

Governance Checklist

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

“A copy of the information returns have been made available to all board members prior to filing.”

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

“Organizing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Roeding Park Playland
EIN
94-1499872
Phone
5594862124
Address
890 W Belmont Ave, Fresno, CA 93728

Signing Officer

Name
Henry Oum
Title
Treasurer
Signed
2018-11-15

Organization Details

Principal Officer
Scott Miller
Formed
1955
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
1,000
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OfficeExpensesGrp/ProgramServicesAmt01042
IRS990/OfficeExpensesGrp/TotalAmt01227
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0197727
IRS990/OtherAssetsTotalGrp/EOYAmt0221474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Concessions
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Inspection Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34721
IRS990/OtherExpensesGrp/ProgramServicesAmt051017
IRS990/OtherExpensesGrp/ProgramServicesAmt130574
IRS990/OtherExpensesGrp/ProgramServicesAmt24721
IRS990/OtherExpensesGrp/TotalAmt056686
IRS990/OtherExpensesGrp/TotalAmt136663
IRS990/OtherExpensesGrp/TotalAmt233971
IRS990/OtherExpensesGrp/TotalAmt39442
IRS990/OtherLiabilitiesGrp/BOYAmt046191
IRS990/OtherLiabilitiesGrp/EOYAmt0151569
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02964
IRS990/PayrollTaxesGrp/ProgramServicesAmt026676
IRS990/PayrollTaxesGrp/TotalAmt029640
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713110
IRS990/ProgramServiceRevenueGrp/BusinessCd3713110
IRS990/ProgramServiceRevenueGrp/BusinessCd4713110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3Misc Income
IRS990/ProgramServiceRevenueGrp/Desc4RIDE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4220886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4220886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443644
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208721
IRS990/PYProgramServiceRevenueAmt0270507
IRS990/PYRevenuesLessExpensesAmt0335639
IRS990/PYSalariesCompEmpBnftPaidAmt0169791
IRS990/PYTotalExpensesAmt0378512
IRS990/PYTotalRevenueAmt0714151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137091
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01091310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01335736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02533
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02427046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481575
IRS990ScheduleA/Total509Grp/TotalAmt02427046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0714151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02429587
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197017
IRS990ScheduleD/EquipmentGrp/BookValueAmt041827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220954
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221474

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Filings

Displayed year

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

Open filing
Assets
$400,444
Liabilities
$151,569
Net assets
$248,875
Revenue
$359,342
Expenses
$496,433
Net income
-$137,091
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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