Civic Intelligence

Forest Park Swimming Association

990EZ • Fiscal year 2020 • EIN 94-2445677

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2022

Organization Profilewww.forestparkpool.info
PO Box 21414Concord, CA 94521

(925) 686-1333

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

29%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$92,001

Up $12,925 (+16%) from 2019

Net Assets

Up

$90,760

Up $12,460 (+16%) from 2019

Liabilities

Up

$1,241

Up $465 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$105,511

Up $23,632 (+29%) from 2019

Expenses

Up

$93,051

Up $1,949 (+2.1%) from 2019

Net Income

Up

$12,460

Up $21,683 (+235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$92,001
Liabilities$1,241
Net Assets$90,760
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$105,511
Expenses$93,051
Net Income$12,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2022
Return Version
2020v4.0
Gross Receipts
$105,511
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.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILLARY DISTEFANOPresident-$0--
JESSICA STEFFENSENTreasurer-$0--
ANDREA LEICHLITERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Forest Park Swimming Association
EIN
94-2445677
Phone
9256861333
Address
PO BOX 21414, CONCORD, CA 94521

Signing Officer

Name
Hillary Distefano
Title
President
Signed
2022-06-08
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.2

“FACE MASKS $2391”

Other Expenses.1001

“Advertising and Promotion $120”

Other Expenses.1002

“Office Expenses $1467”

Other Expenses.1009

“Depreciation $7723”

Other Expenses.1012

“Insurance $4561”

Other Expenses.1

“UTILITIES $34865”

Other Expenses.2

“POOL MAINTENANCE $7949”

Other Expenses.3

“PROPERTY TAXES $2474”

Other Expenses.4

“Workmans compensation $1473”

Other Expenses.5

“PERMITS AND FEES $1145”

Other Expenses.6

“Grounds maintenance $1105”

Other Expenses.7

“BANK CHARGES $211”

Other Expenses.8

“PO BOX RENTAL $140”

Other Assets.1004

“Miscellaneous - Beginning $50211 Miscellaneous - Ending $42488”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $776 PAYROLL TAXES PAYABLE - Ending $1241”

Raw XML Appendix140 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/PersonNm0JESSICA STEFFENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09256861333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049513
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012460
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105511
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019193
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILLARY DISTEFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA STEFFENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA LEICHLITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042488
IRS990EZ/OtherExpensesTotalAmt063233
IRS990EZ/OtherRevenueTotalAmt086313
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029818
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0776
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01241
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093051
IRS990EZ/TotalRevenueAmt0105511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.forestparkpool.info
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACE MASKS $2391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $34865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POOL MAINTENANCE $7949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $2474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKMANS COMPENSATION $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERMITS AND FEES $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROUNDS MAINTENANCE $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PO BOX RENTAL $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $50211 Miscellaneous - Ending $42488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE - Beginning $776 PAYROLL TAXES PAYABLE - Ending $1241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARY DISTEFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST PARK SWIMMING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0942445677
ReturnHeader/Filer/PhoneNum09256861333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21414
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942177829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKES HASTINGS & AARON ACCTNCY CORP
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/ReturnTs02022-06-08T12:38:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HILLARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DISTEFANO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,001
Liabilities
$1,241
Net assets
$90,760
Revenue
$105,511
Expenses
$93,051
Net income
$12,460
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