Civic Intelligence

Foresthill Swimming and Recreation Corporation

990EZ • Fiscal year 2018 • EIN 94-1663311

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile[email protected]
P O Box 302Foresthill, CA 95631

(530) 367-2909

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,408

Up $12,980 (+21%) from 2017

Net Assets

Up

$75,408

Up $13,681 (+22%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$132,633

Up $66,428 (+100%) from 2017

Expenses

Up

$118,952

Up $57,893 (+95%) from 2017

Net Income

Up

$13,681

Up $8,535 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2012: $20,470Liabilities 2012: $02012Assets 2015: $45,317Liabilities 2015: $02015Assets 2016: $46,311Net Assets 2016: $46,3112016Assets 2017: $62,428Liabilities 2017: $701Net Assets 2017: $61,7272017Assets 2018: $75,408Net Assets 2018: $75,4082018Assets 2019: $121,828Net Assets 2019: $121,8282019Assets 2020: $51,706Net Assets 2020: $51,7062020Assets 2021: $43,776Net Assets 2021: $43,7762021Assets 2022: $38,115Liabilities 2022: $244Net Assets 2022: $37,8712022Assets 2023: $37,956Liabilities 2023: $392Net Assets 2023: $37,5642023Assets 2024: $38,946Net Assets 2024: $38,9462024

Highlighted filing

2018

Assets$75,408
Liabilities-
Net Assets$75,408
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $39,342Expenses 2012: $35,974Net Income 2012: $3,3682012Revenue 2015: $61,432Expenses 2015: $38,357Net Income 2015: $23,0752015Revenue 2016: $49,200Expenses 2016: $48,206Net Income 2016: $9942016Revenue 2017: $66,205Expenses 2017: $61,059Net Income 2017: $5,1462017Revenue 2018: $132,633Expenses 2018: $118,952Net Income 2018: $13,6812018Revenue 2019: $118,311Expenses 2019: $71,891Net Income 2019: $46,4202019Revenue 2020: $55,196Expenses 2020: $107,229Net Income 2020: -$52,0332020Revenue 2021: $72,206Expenses 2021: $80,136Net Income 2021: -$7,9302021Revenue 2022: $75,731Expenses 2022: $81,636Net Income 2022: -$5,9052022Revenue 2023: $97,520Expenses 2023: $97,827Net Income 2023: -$3072023Revenue 2024: $93,507Expenses 2024: $92,125Net Income 2024: $1,3822024

Highlighted filing

2018

Revenue$132,633
Expenses$118,952
Net Income$13,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$134,562
Mission and Program Overview

Mission

Swimming pool related recreation

Program Services

DescriptionGrantsExpenses
POOL FACILITY OPEN AND MANAGED FROM MAY TO SEPTEMBER AND USSE BY AVG 60 LOCAL AREA RESIDENTS DAILY WHILE OPEN-$117,857
FACILITY USED FOR SWIMTEAM TRAINING AND COMPETITION BENEFITTING 24 YOUTH FROM THE COMMUNITY-$739
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE NETHERBYTreasurer-$0--
ZACHARY LOVETTVice Preside-$0--
KATHLEEN L MCCOLLAMPresident-$0--
KAYLA YEOMANDirector-$0--
AMANDA HUFFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foresthill Swimming & Recreation
EIN
94-1663311
Phone
5303672909
Address
P O BOX 302, FORESTHILL, CA 95631

Signing Officer

Name
Stephanie Netherby
Title
Treasurer
Phone
5303672909
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Cac Professional Services
Address
11641 BLOCKER DR STE 215, AUBURN, CA 95603
Preparer
Catherine a Clow Ea
Phone
5308851426
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 122 office 960 general 4,077 workers comp 2,741 total 7,900”

Form 990-ez, Part I, Line 20

“ADDITIONAL SAVINGS 0”

Form 990-ez, Part II, Line 24

“Equipment 15,873 15,873 total 15,873 15,873”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 701 0”

Raw XML Appendix168 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/PersonNm0BETH MERIAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05309063520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05746 MAYWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORESTHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075408
IRS990EZ/FundraisingGrossIncomeAmt031276
IRS990EZ/GrossReceiptsAmt0134562
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075408
IRS990EZ/OccupancyRentUtltsAndMaintAmt06341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE NETHERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACHARY LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN L MCCOLLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYLA YEOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015873
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015873
IRS990EZ/OtherExpensesTotalAmt07900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIMMING POOL RELATED RECREATION
IRS990EZ/ProgramServiceRevenueAmt036053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POOL FACILITY OPEN AND MANAGED FROM MAY TO SEPTEMBER AND USSE BY AVG 60 LOCAL AREA RESIDENTS DAILY WHILE OPEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITY USED FOR SWIMTEAM TRAINING AND COMPETITION BENEFITTING 24 YOUTH FROM THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025266
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01929
IRS990EZ/SpecialEventsNetIncomeLossAmt029347
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0701
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118952
IRS990EZ/TotalProgramServiceExpensesAmt0118596
IRS990EZ/TotalRevenueAmt0132633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0371745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051821
IRS990ScheduleA/Total509Grp/TotalAmt0371745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 122 OFFICE 960 GENERAL 4,077 WORKERS COMP 2,741 TOTAL 7,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL SAVINGS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 15,873 15,873 TOTAL 15,873 15,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 701 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE NETHERBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05303672909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORESTHILL SWIMMING & RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0941663311
ReturnHeader/Filer/PhoneNum05303672909
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 302
ReturnHeader/Filer/USAddress/CityNm0FORESTHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05619F13FA4A634C8AF658162D2E16E4EA6472562
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05619F13FA4A634C8AF658162D2E16E4EA6472562
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.5.4.75
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:16:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680443613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAC PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011641 BLOCKER DR STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308851426
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE A CLOW EA
ReturnHeader/ReturnTs02019-05-20T17:16:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,408
Liabilities
-
Net assets
$75,408
Revenue
$132,633
Expenses
$118,952
Net income
$13,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.94$0.92$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.98$0.98$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.76$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.72$0.80$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.55$1.07$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.18$0.72$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.33$1.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$0.66$0.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.49$0.48$0.01
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.61$0.38$0.23
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.39$0.36$0.03