Civic Intelligence

Forest Park Swimming Association

EIN 94-2445677 • 501(c)7 • Concord, CA

Profile

To provide a facility for the surrounding community to have a place to swim with their families and to support the local swim team.

1766 Mendocino DrConcord, CA 94521

www.forestparkpool.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$85,724

Down $16,120 (-16%) from 2022

Liabilities

Up

$2,940

Up $314 (+12%) from 2022

Net Assets

Down

$82,784

Down $16,434 (-17%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$173,967

Down $1,251 (-0.7%) from 2022

Expenses

Down

$190,401

Down $15,566 (-7.6%) from 2022

Net Income

Up

-$16,434

Up $14,315 (+47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $214,241Liabilities 2011: $3,0022011Assets 2012: $191,811Liabilities 2012: $546Net Assets 2012: $191,2652012Assets 2013: $187,212Liabilities 2013: $0Net Assets 2013: $187,2122013Assets 2014: $210,255Liabilities 2014: $0Net Assets 2014: $210,2552014Assets 2015: $211,056Liabilities 2015: $0Net Assets 2015: $211,0562015Assets 2016: $151,093Liabilities 2016: $1,270Net Assets 2016: $149,8232016Assets 2017: $119,956Liabilities 2017: $1,404Net Assets 2017: $118,5522017Assets 2018: $88,611Liabilities 2018: $1,088Net Assets 2018: $87,5232018Assets 2019: $79,076Liabilities 2019: $776Net Assets 2019: $78,3002019Assets 2020: $92,001Liabilities 2020: $1,241Net Assets 2020: $90,7602020Assets 2021: $108,489Liabilities 2021: $1,330Net Assets 2021: $107,1592021Assets 2022: $101,844Liabilities 2022: $2,626Net Assets 2022: $99,2182022Assets 2023: $85,724Liabilities 2023: $2,940Net Assets 2023: $82,7842023

Highlighted filing

2023

Assets$85,724
Liabilities$2,940
Net Assets$82,784
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $96,734Expenses 2011: $97,431Net Income 2011: -$6972011Revenue 2012: $98,032Expenses 2012: $92,257Net Income 2012: $5,7752012Revenue 2013: $95,453Expenses 2013: $99,506Net Income 2013: -$4,0532013Revenue 2014: $128,636Expenses 2014: $90,371Net Income 2014: $38,2652014Revenue 2015: $103,446Expenses 2015: $102,645Net Income 2015: $8012015Revenue 2016: $104,629Expenses 2016: $101,140Net Income 2016: $3,4892016Revenue 2017: $95,335Expenses 2017: $126,606Net Income 2017: -$31,2712017Revenue 2018: $94,360Expenses 2018: $125,389Net Income 2018: -$31,0292018Revenue 2019: $81,879Expenses 2019: $91,102Net Income 2019: -$9,2232019Revenue 2020: $105,511Expenses 2020: $93,051Net Income 2020: $12,4602020Revenue 2021: $158,965Expenses 2021: $142,566Net Income 2021: $16,3992021Revenue 2022: $175,218Expenses 2022: $205,967Net Income 2022: -$30,7492022Revenue 2023: $173,967Expenses 2023: $190,401Net Income 2023: -$16,4342023

Highlighted filing

2023

Revenue$173,967
Expenses$190,401
Net Income-$16,434
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,724
Liabilities
$2,940
Net assets
$82,784
Revenue
$173,967
Expenses
$190,401
Net income
-$16,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.74$1.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.75$2.06$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.59$1.43$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.06$0.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.82$0.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.94$1.25$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.95$1.27$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.05$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.03$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.29$0.90$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.95$1.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.98$0.92$0.06
2011Summary only. Only limited summary data is available for this year.$2.14$0.03$0.97$0.97$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$173,967
Mission and Program Overview

Mission

To provide a facility for the surrounding community to have a place to swim with their families and to support the local swim team.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FACILITY AND SUPPORT FOR COMMUNITY SWIMMING AND SWIM TEAM.-$183,574
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT JOHNSTONPresidentPT$0--
JESSICA STEFFENSENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Forest Park Swimming Association
EIN
94-2445677
Phone
9256861333
Address
1766 MENDOCINO DR, CONCORD, CA 94521

Signing Officer

Name
Scott Johnston
Title
President
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Hawkes Hastings & Aaron Acctncy Corp
Address
2700 YGNACIO VALLEY RD STE 140, WALNUT CREEK, CA 94598
Preparer
Jessica A Steffensen CPA
Phone
9259464141
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FACILITY USE FEES $78272”

Other Revenue.2

“SWIM TEAM $43709”

Other Revenue.3

“GATE SNACKS $2979”

Other Revenue.4

“Fundraising by members $276”

Other Expenses.1001

“Advertising and Promotion $180”

Other Expenses.1009

“Depreciation $6827”

Other Expenses.1012

“Insurance $5082”

Other Expenses.1

“UTILITIES $47394”

Other Expenses.2

“POOL MAINTENANCE $25274”

Other Expenses.3

“OFFICE EXPENSE $5930”

Other Expenses.4

“PROPERTY TAXES $2756”

Other Expenses.5

“Grounds maintenance $2617”

Other Expenses.6

“GATE SNACK EXPENSE $1719”

Other Expenses.7

“PERMITS AND FEES $1635”

Other Expenses.8

“Workmans compensation $1541”

Other Expenses.9

“PAYROLL EXPENSE $410”

Other Assets.1004

“Miscellaneous - Beginning $41758 Miscellaneous - Ending $41442”

Other Assets.1005

“Accounts Receivable - Beginning $1888 Accounts Receivable - Ending $13”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $2626 PAYROLL TAXES PAYABLE - Ending $2940”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09256861333
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-16434
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082784
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043646
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IRS990EZ/OtherExpensesTotalAmt0101365
IRS990EZ/OtherRevenueTotalAmt0125236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FACILITY FOR THE SURROUNDING COMMUNITY TO HAVE A PLACE TO SWIM WITH THEIR FAMILIES AND TO SUPPORT THE LOCAL SWIM TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FACILITY AND SUPPORT FOR COMMUNITY SWIMMING AND SWIM TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0190401
IRS990EZ/TotalProgramServiceExpensesAmt0183574
IRS990EZ/TotalRevenueAmt0173967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.forestparkpool.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY USE FEES $78272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWIM TEAM $43709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GATE SNACKS $2979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING BY MEMBERS $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $6827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $5082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $47394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POOL MAINTENANCE $25274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $5930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES $2756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GROUNDS MAINTENANCE $2617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GATE SNACK EXPENSE $1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERMITS AND FEES $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKMANS COMPENSATION $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL EXPENSE $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $41758 Miscellaneous - Ending $41442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $1888 Accounts Receivable - Ending $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES PAYABLE - Beginning $2626 PAYROLL TAXES PAYABLE - Ending $2940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST PARK SWIMMING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0942445677
ReturnHeader/Filer/PhoneNum09256861333
ReturnHeader/Filer/USAddress/AddressLine1Txt01766 MENDOCINO DR
ReturnHeader/Filer/USAddress/CityNm0CONCORD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 YGNACIO VALLEY RD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259464141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica A Steffensen CPA
ReturnHeader/ReturnTs02025-04-25T11:45:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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