Civic Intelligence

Forestville Park Development Inc.

990 • Fiscal year 2018 • EIN 94-6270781

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$556,810

Up $47,348 (+9.3%) from 2017

Net Assets

Up

$556,810

Up $47,348 (+9.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$115,190

Up $37,138 (+48%) from 2017

Expenses

Up

$67,842

Up $25,335 (+60%) from 2017

Net Income

Up

$47,348

Up $11,803 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$556,810
Liabilities$0
Net Assets$556,810
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$115,190
Expenses$67,842
Net Income$47,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$193,811
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$358,896$346,285▼ $12,611
Savings and Temporary Cash Investments$149,966$210,025▲ $60,059
Inventories for Sale or Use$600$500▼ $100
Total Assets$509,462$556,810▲ $47,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$509,462$556,810▲ $47,348
Total Net Assets Fund Balance$509,462$556,810▲ $47,348
Total Liabilities and Net Assets / Fund Balance$509,462$556,810▲ $47,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,099$209,378$416,477
Equipment$54,022$61,220$115,242
Land$85,164-$85,164
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tom Sheridan SrPresident
Bill FergusonDirector
Denise WoodDirector
Marty KottaDirector
Michele SheridanDirector
Patti BaxmanDirector
Shawn RoadesDirector
Fred VonrennerTrustee/dire
Sunoma NorthernCorrespondin
David LawsonPast Preside
Bill AllenRecording Se
Cristy SimmonsTreasurer
Scotty BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,832
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$38,230
All Other Contributions
$70,862
Change in Net Assets
$47,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,842
Total Fundraising Expense$2,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,133$141$1,919$21,193
Depreciation Depletion$17,445--$17,445
Occupancy$15,758--$15,758
Insurance$10,080$600-$10,680
Office Expenses$257$1,974$247$2,478
Advertising$288--$288
Total Functional Expenses$62,961$2,715$2,166$67,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,851
Fundraising Direct Expenses$78,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq$79,539$79,539$68,287$11,252
Golf Tournament$33,426$33,426$10,009$23,417
Total Events$112,965$112,965$78,296$34,669
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
2019-11-14

Organization Details

Principal Officer
Tom Sheridan Sr
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 837 0 0 janitorial/maintenance 12,024 0 0 taxes-permits, licenses, etc 0 141 0 utilities 5,072 0 0 t-shirs & novelties 0 0 1,919 licenses & permits 1,200 0 0 total 19,133 141 1,919”

Raw XML Appendix389 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/Total509Grp/CurrentTaxYearAmt0193811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100118
IRS990ScheduleA/Total509Grp/TotalAmt0776675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416477
IRS990ScheduleD/EquipmentGrp/BookValueAmt054022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115242
IRS990ScheduleD/LandGrp/BookValueAmt085164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033426
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 837 0 0 JANITORIAL/MAINTENANCE 12,024 0 0 TAXES-PERMITS, LICENSES, ETC 0 141 0 UTILITIES 5,072 0 0 T-SHIRS & NOVELTIES 0 0 1,919 LICENSES & PERMITS 1,200 0 0 TOTAL 19,133 141 1,919
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509462
IRS990/TotalAssetsEOYAmt0556810
IRS990/TotalAssetsGrp/BOYAmt0509462
IRS990/TotalAssetsGrp/EOYAmt0556810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062961
IRS990/TotalFunctionalExpensesGrp/TotalAmt067842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556810
IRS990/TotalOtherProgSrvcExpenseAmt088
IRS990/TotalProgramServiceExpensesAmt062961
IRS990/TotalRevenueGrp/ExclusionAmt038230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115190
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0509462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0556810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 357
IRS990/USAddress/CityNm0FORESTVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095436
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078870309
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:49:02
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C ABLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T15:49:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,810
Liabilities
$0
Net assets
$556,810
Revenue
$115,190
Expenses
$67,842
Net income
$47,348
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