Civic Intelligence

Forestville Park Development Inc.

990 • Fiscal year 2017 • EIN 94-6270781

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$509,462

Up $35,545 (+7.5%) from 2016

Net Assets

Up

$509,462

Up $35,545 (+7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$78,052

Down $65,791 (-46%) from 2016

Expenses

Down

$42,507

Down $72,959 (-63%) from 2016

Net Income

Up

$35,545

Up $7,168 (+25%) from 2016

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

2017

Assets$509,462
Liabilities$0
Net Assets$509,462

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

2017

Revenue$78,052
Expenses$42,507
Net Income$35,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$151,300
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$375,986$358,896▼ $17,090
Savings and Temporary Cash Investments$97,931$149,966▲ $52,035
Inventories for Sale or Use-$600-
Total Assets$473,917$509,462▲ $35,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$473,917$509,462▲ $35,545
Total Net Assets Fund Balance$473,917$509,462▲ $35,545
Total Liabilities and Net Assets / Fund Balance$473,917$509,462▲ $35,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,731$198,912$411,643
Equipment$61,001$54,241$115,242
Land$85,164-$85,164
Compensation and Service Providers

Board Members and Trustees

NameTitle
David LawsonPresident
Bill FergusonDirector
Denise WoodDirector
Marty KottaDirector
Patti BaxmanDirector
Scotti BrownDirector
Shawn RoadesDirector
Tom Sheridan SrDirector
Sunoma NorthernCorrespondin
Fred VonrennerPast Preside
Bill AllenRecording Se
Cristy SimmonsTreasurer
Michele SheridanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,119
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$59,777
All Other Contributions
$13,184
Change in Net Assets
$35,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,507
Total Fundraising Expense$2,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,364--$17,364
Fees for Services Other$8,060$50$2,011$10,121
Occupancy$6,207--$6,207
Insurance$6,000--$6,000
Office Expenses$56$1,826$209$2,091
Advertising$724--$724
Total Functional Expenses$38,411$1,876$2,220$42,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,025
Fundraising Direct Expenses$73,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq$97,128$97,128$61,937$35,191
Golf Tournament$29,248$29,248$9,436$19,812
Total Events$126,376$126,376$71,373$55,003
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
2018-11-13

Organization Details

Principal Officer
David Lawson
Formed
1960
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
250

Preparer

Firm
Ronald C Abler CPA
Address
PO BOX 220, SANTA ROSA, CA 95402-0220
Preparer
Ronald C Abler
Phone
7075460424
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 905 0 0 janitorial/maintenance 1,764 0 0 taxes-permits, licenses, etc 0 50 0 utilities 5,391 0 0 t-shirs & novelties 0 0 2,011 total 8,060 50 2,011

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AND OPERATE A PARK FOR USE BY THE ENTIRE FORESTVILLE COMMUNITY, ESPECIALLY THE YOUTH.
IRS990/AdvertisingGrp/ProgramServicesAmt0724
IRS990/AdvertisingGrp/TotalAmt0724
IRS990/AllOtherContributionsAmt013184
IRS990/BooksInCareOfDetail/PersonNm0CRISTY SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum07078870309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 357
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORESTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095436
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0156
IRS990/CYOtherExpensesAmt042507
IRS990/CYOtherRevenueAmt059777
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035545
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042507
IRS990/CYTotalFundraisingExpenseAmt02220
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017364
IRS990/DepreciationDepletionGrp/TotalAmt017364
IRS990/Desc0MAINTENANCE AND OPERATION OF FORESTVILLE YOUTH PARK WITH PLAYGROUND, PICNIC AREA, BALL FIELDS, AND MEETING ROOMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FORESTVILLE YOUTH PARK
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt02011
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08060
IRS990/FeesForServicesOtherGrp/TotalAmt010121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED VONRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUNOMA NORTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm4CRISTY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI BAXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM SHERIDAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN ROADES
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTY KOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTTI BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt073248
IRS990/FundraisingGrossIncomeAmt0133025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06000
IRS990/InsuranceGrp/TotalAmt06000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358896
IRS990/LandBldgEquipCostOrOtherBssAmt0612049
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04935
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND OPERATE A PARK FOR USE BY THE ENTIRE FORESTVILLE COMMUNITY, ESPECIALLY THE YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0473917
IRS990/NetAssetsOrFundBalancesEOYAmt0509462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06207
IRS990/OccupancyGrp/TotalAmt06207
IRS990/OfficeExpensesGrp/FundraisingAmt0209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01826
IRS990/OfficeExpensesGrp/ProgramServicesAmt056
IRS990/OfficeExpensesGrp/TotalAmt02091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID LAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTENANCE AND OPERATION OF FORESTVILLE YOUTH PARK WITH PLAYGROUND, PICNIC AREA, BALL FIELDS, AND MEETING ROOMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt0115466
IRS990/PYOtherRevenueAmt036302
IRS990/PYProgramServiceRevenueAmt090962
IRS990/PYRevenuesLessExpensesAmt028377
IRS990/PYTotalExpensesAmt0115466
IRS990/PYTotalRevenueAmt0143843
IRS990/ReconcilationRevenueExpnssAmt035545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0133025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0138102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0158889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt094041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0148366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0672423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0739550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156686
IRS990ScheduleA/Total509Grp/TotalAmt0739550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411643
IRS990ScheduleD/EquipmentGrp/BookValueAmt061001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115242
IRS990ScheduleD/LandGrp/BookValueAmt085164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09436
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 905 0 0 JANITORIAL/MAINTENANCE 1,764 0 0 TAXES-PERMITS, LICENSES, ETC 0 50 0 UTILITIES 5,391 0 0 T-SHIRS & NOVELTIES 0 0 2,011 TOTAL 8,060 50 2,011
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/TotalAssetsBOYAmt0473917
IRS990/TotalAssetsEOYAmt0509462
IRS990/TotalAssetsGrp/BOYAmt0473917
IRS990/TotalAssetsGrp/EOYAmt0509462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038411
IRS990/TotalFunctionalExpensesGrp/TotalAmt042507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509462
IRS990/TotalProgramServiceExpensesAmt038411
IRS990/TotalRevenueGrp/ExclusionAmt059777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078052
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 357
IRS990/USAddress/CityNm0FORESTVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095436
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078870309
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08CC0CDD3B629F59D1451A0B491B8358C3ACD6F45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CC0CDD3B629F59D1451A0B491B8358C3ACD6F45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.207.196.52
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:17:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD C ABLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954020220
ReturnHeader/PreparerPersonGrp/PhoneNum07075460424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C ABLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T12:17:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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