Civic Intelligence

Forestville Park Development Inc.

990 • Fiscal year 2015 • EIN 94-6270781

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$445,540

Up $27,071 (+6.5%) from 2014

Net Assets

Up

$445,540

Up $27,071 (+6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$160,503

Up $60,685 (+61%) from 2014

Expenses

Up

$124,938

Up $43,238 (+53%) from 2014

Net Income

Up

$35,565

Up $17,447 (+96%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$445,540
Liabilities$0
Net Assets$445,540

Operations Trend

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

2015

Revenue$160,503
Expenses$124,938
Net Income$35,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$176,765
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$271,013$290,091▲ $19,078
Savings and Temporary Cash Investments$138,962$155,449▲ $16,487
Total Assets$409,975$445,540▲ $35,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$409,975$445,540▲ $35,565
Total Net Assets Fund Balance$409,975$445,540▲ $35,565
Total Liabilities and Net Assets / Fund Balance$409,975$445,540▲ $35,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,948$180,218$310,166
Equipment$74,276$39,139$113,415
Land$85,164-$85,164
Other Land Buildings$703$1,124$1,827
Compensation and Service Providers

Board Members and Trustees

NameTitle
David LawsonPresident
Bill FergusonDirector
Denise WoodDirector
Margaret KottaDirector
Patty BaxmanDirector
Scotty BrownDirector
Shawn RoadesDirector
Tom SheridanDirector
Tom Sheridan JrDirector
Sunoma NorthernCorrespondin
Fred VonrennerPast Preside
Bill AllenRecording Se
Cristy SimmonsTreasurer
Michele SheridanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,685
Program Service Revenue
$100,548
Investment Income
$191
Other Revenue
$42,079
All Other Contributions
$13,600
Change in Net Assets
$35,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,938
Total Fundraising Expense$208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$71,129--$71,129
Fees for Services Other$18,275$56-$18,331
Depreciation Depletion$14,102--$14,102
Occupancy$12,669--$12,669
Insurance$5,778--$5,778
Office Expenses$122$1,743$208$2,073
Advertising$856--$856
Total Functional Expenses$122,931$1,799$208$124,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,341
Fundraising Direct Expenses$16,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,341$54,341$13,881$40,460
Total Events$54,341$54,341$13,881$40,460
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
2016-11-15

Organization Details

Principal Officer
David Lawson
Formed
1960
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
250

Preparer

Preparer
Ronald C Abler
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 256 0 0 janitorial/maintenance 7,627 0 0 taxes-permits, licenses, etc 0 56 0 utilities 8,592 0 0 valley fire 1,800 0 0

Raw XML Appendix399 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/GiftsGrantsContrisRcvd509Grp/TotalAmt043061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0158889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt094041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0148366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0110904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0115060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0627260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0671130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122417
IRS990ScheduleA/Total509Grp/TotalAmt0671130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0671130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310166
IRS990ScheduleD/EquipmentGrp/BookValueAmt074276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113415
IRS990ScheduleD/LandGrp/BookValueAmt085164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013881
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 256 0 0 JANITORIAL/MAINTENANCE 7,627 0 0 TAXES-PERMITS, LICENSES, ETC 0 56 0 UTILITIES 8,592 0 0 VALLEY FIRE 1,800 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/TotalAssetsBOYAmt0409975
IRS990/TotalAssetsEOYAmt0445540
IRS990/TotalAssetsGrp/BOYAmt0409975
IRS990/TotalAssetsGrp/EOYAmt0445540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445540
IRS990/TotalOtherProgSrvcExpenseAmt072343
IRS990/TotalProgramServiceExpensesAmt0122931
IRS990/TotalProgramServiceRevenueAmt0100548
IRS990/TotalRevenueGrp/ExclusionAmt0142627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160503
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0445540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 357
IRS990/USAddress/CityNm0FORESTVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095436
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078870309
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C ABLER
ReturnHeader/ReturnTs02016-11-15T19:40:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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