Civic Intelligence

Forestville Park Development Inc.

990 • Fiscal year 2019 • EIN 94-6270781

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 15, 2021

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$595,575

Up $38,765 (+7.0%) from 2018

Net Assets

Up

$589,325

Up $32,515 (+5.8%) from 2018

Liabilities

Up

$6,250

Up $6,250 from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$115,956

Up $766 (+0.7%) from 2018

Expenses

Up

$83,441

Up $15,599 (+23%) from 2018

Net Income

Down

$32,515

Down $14,833 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$595,575
Liabilities$6,250
Net Assets$589,325
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$115,956
Expenses$83,441
Net Income$32,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$207,140
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$346,285$328,809▼ $17,476
Savings and Temporary Cash Investments$210,025$266,266▲ $56,241
Inventories for Sale or Use$500$500→ $0
Total Assets$556,810$595,575▲ $38,765
Liabilities
Deferred Revenue-$6,250-
Total Liabilities$0$6,250▲ $6,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,810$589,325▲ $32,515
Total Net Assets Fund Balance$556,810$589,325▲ $32,515
Total Liabilities and Net Assets / Fund Balance$556,810$595,575▲ $38,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,600$219,877$416,477
Equipment$47,045$68,197$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
Chris MullensDirector
Denise WoodDirector
Marty KottaDirector
Patti BaxmanDirector
Shawn RoadesDirector
Matt McdermottTrustee/dire
Sunoma NorthernCorrespondin
David LawsonPast Preside
Bill AllenRecording Se
Cristy SimmonsTreasurer
Scotty BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,939
Program Service Revenue
$0
Investment Income
$255
Other Revenue
$40,762
All Other Contributions
$67,117
Change in Net Assets
$32,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,441
Total Fundraising Expense$2,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,454--$32,454
Fees for Services Other$20,713$1,777$2,066$24,556
Depreciation Depletion$17,476--$17,476
Insurance$5,973--$5,973
Advertising$1,248--$1,248
Office Expenses$257$854$123$1,234
Fees for Services Legal-$500-$500
Total Functional Expenses$78,121$3,131$2,189$83,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,946
Fundraising Direct Expenses$91,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq$100,392$100,392$79,303$21,089
Golf Tournament$28,614$28,614$11,361$17,253
Total Events$129,006$129,006$90,664$38,342
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 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, 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
2021-01-15

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 2,597 0 0 janitorial/maintenance 9,993 0 0 taxes-permits, licenses, etc 0 1,777 0 utilities 8,123 0 0 t-shirs & novelties 0 0 2,066 total 20,713 1,777 2,066”

Raw XML Appendix383 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/GrossReceiptsNonUnrltBusGrp/TotalAmt0678813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0883697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176765
IRS990ScheduleA/Total509Grp/TotalAmt0883697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0883697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416477
IRS990ScheduleD/EquipmentGrp/BookValueAmt047045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115242
IRS990ScheduleD/LandGrp/BookValueAmt085164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011361
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 2,597 0 0 JANITORIAL/MAINTENANCE 9,993 0 0 TAXES-PERMITS, LICENSES, ETC 0 1,777 0 UTILITIES 8,123 0 0 T-SHIRS & NOVELTIES 0 0 2,066 TOTAL 20,713 1,777 2,066
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556810
IRS990/TotalAssetsEOYAmt0595575
IRS990/TotalAssetsGrp/BOYAmt0556810
IRS990/TotalAssetsGrp/EOYAmt0595575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078121
IRS990/TotalFunctionalExpensesGrp/TotalAmt083441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06250
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589325
IRS990/TotalOtherProgSrvcExpenseAmt0124
IRS990/TotalProgramServiceExpensesAmt078121
IRS990/TotalRevenueGrp/ExclusionAmt040762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115956
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 357
IRS990/USAddress/CityNm0FORESTVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095436
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078870309
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
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/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/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C ABLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-15T19:44:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,575
Liabilities
$6,250
Net assets
$589,325
Revenue
$115,956
Expenses
$83,441
Net income
$32,515
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits