Civic Intelligence

Forest Park Swimming Association

990EZ • Fiscal year 2014 • EIN 94-2445677

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization Profilewww.forestparkpool
PO Box 21414Concord, CA 94521

(775) 690-6373

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$210,255

Up $23,043 (+12%) from 2013

Net Assets

Up

$210,255

Up $23,043 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

Up

$128,636

Up $33,183 (+35%) from 2013

Expenses

Down

$90,371

Down $9,135 (-9.2%) from 2013

Net Income

Up

$38,265

Up $42,318 (+1044%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2014

Assets$210,255
Liabilities$0
Net Assets$210,255
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$128,636
Expenses$90,371
Net Income$38,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$128,636
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.

Provision of facilities and support for community swimming and swim team

Program Services

DescriptionGrantsExpenses
PROVISION OF SWIMMING FACILITIES AND SUPPORT FOR COMMUNITY SWIMMING ACTIVITIES$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANETTE STANZIANOCo President-$0--
EVE CROSCo President-$0--
PATRICK NOLANTreasurer-$0--
KATHLEEN NOLANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Forest Park Swimming Association
EIN
94-2445677
Phone
7756906373
Address
PO BOX 21414, CONCORD, CA 94521

Signing Officer

Name
patrick nolan
Title
Treasurer
Phone
9256898551
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Paul E Nord Attorney at Lawcpa
Address
3075 CITRUS CIR STE 105, WALNUT CREEK, CA 94598
Preparer
Paul E Nord
Phone
9259069300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 8,658. Description: Other Expenses. Amount: 27,044. Total to Form 990-EZ, line 14: 35,702.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: PERMITS AND FEES. Amount: 2,443. Description: PROPERTY TAX. Amount: 3,636. Description: EQUIPMENT MAINTENANCE AND REPAIRS. Amount: 9,331. Total to Form 990-EZ, line 16: 15,410.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: PREPAYMENTS. Beg. of Year Amount: 2,207. End of Year Amount: 2,207. Description: PRIOR YEAR ITEMS. Beg. of Year Amount: 0. End of Year Amount: 10,064. Description: Other Depreciable Assets. Beg. of Year Amount: 26,831. End of Year Amount: 26,831.”

Raw XML Appendix123 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/PhoneNum09259063900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVE CROS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF FACILITIES AND SUPPORT FOR COMMUNITY SWIMMING AND SWIM TEAM
IRS990EZ/PrintingPublicationsPostageAmt0639
IRS990EZ/ProgramServiceRevenueAmt057089
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt0128636
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.forestparkpool
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 8,658. Description: Other Expenses. Amount: 27,044. Total to Form 990-EZ, line 14: 35,702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PERMITS AND FEES. Amount: 2,443. Description: PROPERTY TAX. Amount: 3,636. Description: EQUIPMENT MAINTENANCE AND REPAIRS. Amount: 9,331. Total to Form 990-EZ, line 16: 15,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PREPAYMENTS. Beg. of Year Amount: 2,207. End of Year Amount: 2,207. Description: PRIOR YEAR ITEMS. Beg. of Year Amount: 0. End of Year Amount: 10,064. Description: Other Depreciable Assets. Beg. of Year Amount: 26,831. End of Year Amount: 26,831.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/EIN0942445677
ReturnHeader/Filer/PhoneNum07756906373
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094521
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL E NORD ATTORNEY AT LAWCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03075 CITRUS CIR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259069300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E NORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-06T16:32:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,255
Liabilities
$0
Net assets
$210,255
Revenue
$128,636
Expenses
$90,371
Net income
$38,265
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