Civic Intelligence

Summer Home Park Improvement Club

EIN 94-6104141 • 501(c)7 • Petaluma, CA

Profile

Coordinating and managing summer home park improvements and activities

1566 Creekside DrPetaluma, CA 94954

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$130,278

Up $5,092 (+4.1%) from 2023

Liabilities

Down

$420

Down $2,094 (-83%) from 2023

Net Assets

Up

$129,858

Up $7,186 (+5.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$134,840

Down $67,420 (-33%) from 2023

Expenses

Down

$127,654

Down $63,793 (-33%) from 2023

Net Income

Down

$7,186

Down $3,627 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $65,821Liabilities 2011: $1,0332011Assets 2012: $89,158Liabilities 2012: $1,0332012Assets 2013: $108,744Liabilities 2013: $02013Assets 2014: $118,060Net Assets 2014: $118,0602014Assets 2015: $136,104Net Assets 2015: $136,1042015Assets 2016: $145,226Liabilities 2016: $02016Assets 2017: $157,688Net Assets 2017: $157,6882017Assets 2018: $159,939Net Assets 2018: $159,9392018Assets 2019: $159,209Net Assets 2019: $159,2092019Assets 2020: $141,876Net Assets 2020: $141,8762020Assets 2021: $114,045Net Assets 2021: $114,0452021Assets 2022: $111,859Liabilities 2022: $0Net Assets 2022: $111,8592022Assets 2023: $125,186Liabilities 2023: $2,514Net Assets 2023: $122,6722023Assets 2024: $130,278Liabilities 2024: $420Net Assets 2024: $129,8582024

Highlighted filing

2024

Assets$130,278
Liabilities$420
Net Assets$129,858
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $53,490Expenses 2011: $58,038Net Income 2011: -$4,5482011Revenue 2012: $81,211Expenses 2012: $57,874Net Income 2012: $23,3372012Revenue 2013: $82,967Expenses 2013: $62,348Net Income 2013: $20,6192013Revenue 2014: $75,530Expenses 2014: $66,214Net Income 2014: $9,3162014Revenue 2015: $94,188Expenses 2015: $76,144Net Income 2015: $18,0442015Revenue 2016: $92,686Expenses 2016: $83,564Net Income 2016: $9,1222016Revenue 2017: $86,812Expenses 2017: $74,350Net Income 2017: $12,4622017Revenue 2018: $79,757Expenses 2018: $77,506Net Income 2018: $2,2512018Revenue 2019: $77,363Expenses 2019: $78,093Net Income 2019: -$7302019Revenue 2020: $79,970Expenses 2020: $97,303Net Income 2020: -$17,3332020Revenue 2021: $98,136Expenses 2021: $125,967Net Income 2021: -$27,8312021Revenue 2022: $158,650Expenses 2022: $160,836Net Income 2022: -$2,1862022Revenue 2023: $202,260Expenses 2023: $191,447Net Income 2023: $10,8132023Revenue 2024: $134,840Expenses 2024: $127,654Net Income 2024: $7,1862024

Highlighted filing

2024

Revenue$134,840
Expenses$127,654
Net Income$7,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,278
Liabilities
$420
Net assets
$129,858
Revenue
$134,840
Expenses
$127,654
Net income
$7,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.35$1.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$2.02$1.91$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.59$1.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.98$1.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.80$0.97$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.77$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.80$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.87$0.74$0.12
2016Summary only. Only limited summary data is available for this year.$1.45$0.00$0.93$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.94$0.76$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.76$0.66$0.09
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$0.83$0.62$0.21
2012Summary only. Only limited summary data is available for this year.$0.89$0.01$0.81$0.58$0.23
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.53$0.58$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$236,468
Mission and Program Overview

Mission

Coordinating and managing summer home park improvements and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,537$84,026▲ $7,489
Land, Buildings, and Equipment, Net$48,649$46,251▼ $2,398
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$125,186$130,278▲ $5,092
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,514$420▼ $2,094
Total Liabilities$2,514$420▼ $2,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,672$129,858▲ $7,186
Total Net Assets Fund Balance$122,672$129,858▲ $7,186
Total Liabilities and Net Assets / Fund Balance$125,186$130,278▲ $5,092

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,251$24,990$71,241
Other Land Buildings-$12,916$12,916
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Lauren FinchPresident
Jenny GreenVice President
Jackson HaddadDirector
Jena CorviDirector
Joey SammutDirector
Mike BoydDirector
Peter WallDirector
Heidi FlatoSecretary
Kassidy BrushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,477
Investment Income
$89
Other Revenue
$35,274
Change in Net Assets
$7,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,717--$6,717
Fees for Services Other$5,965--$5,965
Fees for Services Accounting-$4,600-$4,600
Other Expenses$4,565--$4,565
Depreciation Depletion---$2,398
Insurance$917--$917
Total Functional Expenses$120,656$4,600$0$127,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,158
Fundraising Direct Expenses$11,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$36,158$36,158$11,658$24,500
Total Events$36,158$36,158$11,658$24,500
Political and Lobbying Activity
Political campaign 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summer Home Park Improvement Club
EIN
94-6104141
Phone
4157934215
Address
1566 CREEKSIDE DR, PETALUMA, CA 94954

Signing Officer

Name
Dan Ellecamp
Title
Treasurer
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
8

Preparer

Firm
Brush Bernard
Address
101 W North St, Healdsburg, CA 95448
Preparer
Kandy Fowler CPA
Phone
7074338800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt099477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129413
IRS990/PYOtherRevenueAmt0102458
IRS990/PYProgramServiceRevenueAmt099802
IRS990/PYRevenuesLessExpensesAmt010813
IRS990/PYSalariesCompEmpBnftPaidAmt062034
IRS990/PYTotalExpensesAmt0191447
IRS990/PYTotalRevenueAmt0202260
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046251
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125186
IRS990/TotalAssetsEOYAmt0130278
IRS990/TotalAssetsGrp/BOYAmt0125186
IRS990/TotalAssetsGrp/EOYAmt0130278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02514
IRS990/TotalLiabilitiesEOYAmt0420
IRS990/TotalLiabilitiesGrp/BOYAmt02514
IRS990/TotalLiabilitiesGrp/EOYAmt0420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129858
IRS990/TotalProgramServiceRevenueAmt099477
IRS990/TotalRevenueGrp/ExclusionAmt099477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130278
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01566 CREEKSIDE DR
IRS990/USAddress/CityNm0PETALUMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094954
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ELLECAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER HOME PARK IMPROVEMENT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0946104141
ReturnHeader/Filer/PhoneNum04157934215
ReturnHeader/Filer/USAddress/AddressLine1Txt01566 CREEKSIDE DR
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094954
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203652116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brush Bernard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Healdsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095448
ReturnHeader/PreparerPersonGrp/PhoneNum07074338800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kandy Fowler CPA
ReturnHeader/ReturnTs02025-10-31T13:51:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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