Civic Intelligence

Forestville Park Development Inc.

990 • Fiscal year 2014 • EIN 94-6270781

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

Organization ProfileN/A
PO Box 357Forestville, CA 95436-0357

(707) 887-0309

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$418,469

Up $18,118 (+4.5%) from 2013

Net Assets

Up

$418,469

Up $18,118 (+4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$99,818

Down $38,084 (-28%) from 2013

Expenses

Down

$81,700

Down $39,437 (-33%) from 2013

Net Income

Up

$18,118

Up $1,353 (+8.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $407,721Liabilities 2010: $0Net Assets 2010: $407,7212010Assets 2011: $390,699Liabilities 2011: $0Net Assets 2011: $390,6992011Assets 2012: $383,586Liabilities 2012: $0Net Assets 2012: $383,5862012Assets 2013: $400,351Liabilities 2013: $0Net Assets 2013: $400,3512013Assets 2014: $418,469Liabilities 2014: $0Net Assets 2014: $418,4692014Assets 2015: $445,540Liabilities 2015: $0Net Assets 2015: $445,5402015Assets 2016: $473,917Liabilities 2016: $0Net Assets 2016: $473,9172016Assets 2017: $509,462Liabilities 2017: $0Net Assets 2017: $509,4622017Assets 2018: $556,810Liabilities 2018: $0Net Assets 2018: $556,8102018Assets 2019: $595,575Liabilities 2019: $6,250Net Assets 2019: $589,3252019Assets 2020: $581,577Liabilities 2020: $0Net Assets 2020: $581,5772020Assets 2021: $585,170Liabilities 2021: $0Net Assets 2021: $585,1702021Assets 2022: $568,797Liabilities 2022: $0Net Assets 2022: $568,7972022Assets 2023: $531,061Liabilities 2023: $0Net Assets 2023: $531,0612023Assets 2024: $517,213Liabilities 2024: $0Net Assets 2024: $517,2132024

Highlighted filing

2014

Assets$418,469
Liabilities$0
Net Assets$418,469
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $47,509Expenses 2010: $55,348Net Income 2010: -$7,8392010Revenue 2011: $107,916Expenses 2011: $124,938Net Income 2011: -$17,0222011Revenue 2012: $99,265Expenses 2012: $106,385Net Income 2012: -$7,1202012Revenue 2013: $137,902Expenses 2013: $121,137Net Income 2013: $16,7652013Revenue 2014: $99,818Expenses 2014: $81,700Net Income 2014: $18,1182014Revenue 2015: $160,503Expenses 2015: $124,938Net Income 2015: $35,5652015Revenue 2016: $143,843Expenses 2016: $115,466Net Income 2016: $28,3772016Revenue 2017: $78,052Expenses 2017: $42,507Net Income 2017: $35,5452017Revenue 2018: $115,190Expenses 2018: $67,842Net Income 2018: $47,3482018Revenue 2019: $115,956Expenses 2019: $83,441Net Income 2019: $32,5152019Revenue 2020: $53,751Expenses 2020: $61,499Net Income 2020: -$7,7482020Revenue 2021: $67,569Expenses 2021: $63,976Net Income 2021: $3,5932021Revenue 2022: $148,010Expenses 2022: $164,383Net Income 2022: -$16,3732022Revenue 2023: $172,954Expenses 2023: $210,690Net Income 2023: -$37,7362023Revenue 2024: $146,179Expenses 2024: $160,027Net Income 2024: -$13,8482024

Highlighted filing

2014

Revenue$99,818
Expenses$81,700
Net Income$18,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$100,118
Mission and Program Overview

Mission

Maintain and operate a park for use by the entire forestville community, especially the youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,947$271,013▼ $13,934
Savings and Temporary Cash Investments$115,405$147,457▲ $32,052
Cash and Non-Interest-Bearing Accounts$-1$-1→ $0
Total Assets$400,351$418,469▲ $18,118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$400,351$418,469▲ $18,118
Total Net Assets Fund Balance$400,351$418,469▲ $18,118
Total Liabilities and Net Assets / Fund Balance$400,351$418,469▲ $18,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,870$173,116$276,986
Equipment$81,198$32,217$113,415
Land$85,164-$85,164
Other Land Buildings$781$1,046$1,827
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David LawsonPresident
Bill Ferguson-
Carla Swartz-
Denise Wood-
Margaret Kotta-
Michele Sheridan-
Patty Baxman-
Shawn Roades-
Tom Sheridan-
Tom Sheridan Jr-
Sunoma NorthernCorrespondin
Fred VonrennerPast Preside
Bill AllenRecording Se
Cristy SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,065
Program Service Revenue
$91,666
Investment Income
$12
Other Revenue
$2,075
All Other Contributions
$1,135
Change in Net Assets
$18,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,700
Total Fundraising Expense$1,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,955--$42,955
Depreciation Depletion$13,934--$13,934
Fees for Services Other$9,108--$9,108
Occupancy$6,651--$6,651
Insurance$5,720--$5,720
Office Expenses$117$1,554$185$1,856
Advertising$423-$1,053$1,476
Total Functional Expenses$78,908$1,554$1,238$81,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,375
Fundraising Direct Expenses$300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Return prepared by a volunteer and delivered to the treasurer. Treasurer reviews, signs and files return. Treasurer then presents return to governing body for further review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon written request to the governing body.”

Filing and Contact Details

Filer

Filer Name
Forestville Park Development Inc
EIN
94-6270781
Phone
7078870309
Address
PO BOX 357, FORESTVILLE, CA 95436-0357
Doing Business As
Forestville Youth Park

Signing Officer

Name
Cristy Simmons
Title
Treasurer
Phone
7078870309
Signed
2015-11-15

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“No exact count of volunteers is available. Volunteers certainly number in the hundreds and perform all the varied tasks to maintain and operate the park and to produce the special events.”

Form 990, Page 2, Part III, Line 4D

“Maintenance and operation of forestville youth park with playground, picnic area, ball fields, and meeting rooms.”

Form 990, Part IX, Line 11G

“Bank s/c 33 0 0 janitorial/maintenance 5,786 0 0 utilities 2,989 0 0 community garden 300 0 0”

Raw XML Appendix376 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0148366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0110904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0115060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt092115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0560486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt0604760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110395
IRS990ScheduleA/Total509Grp/TotalAmt0604760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276986
IRS990ScheduleD/EquipmentGrp/BookValueAmt081198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113415
IRS990ScheduleD/LandGrp/BookValueAmt085164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO EXACT COUNT OF VOLUNTEERS IS AVAILABLE. VOLUNTEERS CERTAINLY NUMBER IN THE HUNDREDS AND PERFORM ALL THE VARIED TASKS TO MAINTAIN AND OPERATE THE PARK AND TO PRODUCE THE SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE AND OPERATION OF FORESTVILLE YOUTH PARK WITH PLAYGROUND, PICNIC AREA, BALL FIELDS, AND MEETING ROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN PREPARED BY A VOLUNTEER AND DELIVERED TO THE TREASURER. TREASURER REVIEWS, SIGNS AND FILES RETURN. TREASURER THEN PRESENTS RETURN TO GOVERNING BODY FOR FURTHER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK S/C 33 0 0 JANITORIAL/MAINTENANCE 5,786 0 0 UTILITIES 2,989 0 0 COMMUNITY GARDEN 300 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400351
IRS990/TotalAssetsEOYAmt0418469
IRS990/TotalAssetsGrp/BOYAmt0400351
IRS990/TotalAssetsGrp/EOYAmt0418469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078908
IRS990/TotalFunctionalExpensesGrp/TotalAmt081700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418469
IRS990/TotalOtherProgSrvcExpenseAmt044000
IRS990/TotalProgramServiceExpensesAmt078908
IRS990/TotalProgramServiceRevenueAmt091666
IRS990/TotalRevenueGrp/ExclusionAmt093741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099818
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418469
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078870309
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORESTVILLE PARK DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0946270781
ReturnHeader/Filer/PhoneNum07078870309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357
ReturnHeader/Filer/USAddress/CityNm0FORESTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954360357
ReturnHeader/ReturnTs02015-11-16T10:54:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,469
Liabilities
$0
Net assets
$418,469
Revenue
$99,818
Expenses
$81,700
Net income
$18,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.46$1.60$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.73$2.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.48$1.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.54$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.06$5.89$1.16$0.83$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.15$0.68$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.78$0.43$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.44$1.15$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.61$1.25$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.00$0.82$0.18
2013Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$1.38$1.21$0.17
2012Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$0.99$1.06$0.07
2011Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$1.08$1.25$0.17
2010Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.48$0.55$0.08