Civic Intelligence

Vasa Park Association Inc C/O Ann Heinstedt

990PF • Fiscal year 2017 • EIN 95-1631168

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 07, 2017

27932 Beechnut CircleValencia, CA 91354

(661) 297-3507

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,207,350

Up $15,488 (+1.3%) from 2016

Net Assets

Up

$1,202,350

Up $15,488 (+1.3%) from 2016

Liabilities

Flat

$5,000

Flat from 2016

Revenue

Down

$192,587

Down $6,832 (-3.4%) from 2016

Expenses

Down

$177,099

Down $12,811 (-6.7%) from 2016

Net Income

Up

$15,488

Up $5,979 (+63%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,221,601Liabilities 2012: $17,500Net Assets 2012: $1,204,1012012Assets 2013: $1,173,434Liabilities 2013: $17,500Net Assets 2013: $1,155,9342013Assets 2014: $1,180,337Liabilities 2014: $5,000Net Assets 2014: $1,175,3372014Assets 2015: $1,182,653Liabilities 2015: $5,000Net Assets 2015: $1,177,6532015Assets 2016: $1,191,862Liabilities 2016: $5,000Net Assets 2016: $1,186,8622016Assets 2017: $1,207,350Liabilities 2017: $5,000Net Assets 2017: $1,202,3502017Assets 2018: $1,175,987Liabilities 2018: $5,000Net Assets 2018: $1,170,9872018Assets 2019: $1,164,477Liabilities 2019: $5,0002019Assets 2020: $1,023,081Liabilities 2020: $55,367Net Assets 2020: $967,7142020Assets 2021: $853,365Liabilities 2021: $5,000Net Assets 2021: $848,3652021Assets 2022: $827,879Liabilities 2022: $5,000Net Assets 2022: $822,8792022Assets 2023: $1,349,287Liabilities 2023: $5,000Net Assets 2023: $1,344,2872023Assets 2024: $1,146,273Liabilities 2024: $5,000Net Assets 2024: $1,141,2732024Assets 2025: $838,380Liabilities 2025: $5,000Net Assets 2025: $833,3802025

Highlighted filing

2017

Assets$1,207,350
Liabilities$5,000
Net Assets$1,202,350

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $121,0522012Expenses 2013: $299,8582013Revenue 2014: $188,345Expenses 2014: $169,042Net Income 2014: $19,3032014Revenue 2015: $192,570Expenses 2015: $190,254Net Income 2015: $2,3162015Revenue 2016: $199,419Expenses 2016: $189,910Net Income 2016: $9,5092016Revenue 2017: $192,587Expenses 2017: $177,099Net Income 2017: $15,4882017Revenue 2018: $168,943Expenses 2018: $200,406Net Income 2018: -$31,4632018Revenue 2019: $189,241Expenses 2019: $200,751Net Income 2019: -$11,5102019Revenue 2020: $141,723Expenses 2020: $333,486Net Income 2020: -$191,7632020Revenue 2021: $135,526Expenses 2021: $254,875Net Income 2021: -$119,3492021Revenue 2022: $132,201Expenses 2022: $157,587Net Income 2022: -$25,3862022Revenue 2023: $713,810Expenses 2023: $192,402Net Income 2023: $521,4082023Revenue 2024: $155,342Expenses 2024: $358,356Net Income 2024: -$203,0142024Revenue 2025: $100,649Expenses 2025: $408,542Net Income 2025: -$307,8932025

Highlighted filing

2017

Revenue$192,587
Expenses$177,099
Net Income$15,488
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 7, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD STEPHENSVice President-$0--
CHARLES PAGEPresident-$0--
KRISTINE HOFVEAssist.Secretary-$0--
ANN HEINSTEDTTreasurer-$0--
DOROTHY BURNSSecretary-$0--
ROBERT SALKTrustee-$0--
HAAKAN SPABERGTrustee-$0--
KIN LINDGRENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Vasa Park Association Inc
EIN
95-1631168
Phone
6612973507
Address
27932 BEECHNUT CIRCLE, VALENCIA, CA 91354

Signing Officer

Name
Ann Heinstedt
Title
Treasurer
Phone
6617144347
Signed
2017-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Kramer & Olsen Accountancy Corp
Address
2010 N TUSTIN AVE, SANTA ANA, CA 92705
Preparer
Gary Kramer
Phone
7145583236
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06405
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06405
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0150709
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06740
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt010099
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt010099
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt042081
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt018670
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt018670
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt018670
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt015488
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0153255
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0153255
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0153255
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt068197
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06740
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0157418
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0142087
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt025070
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt093886
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt011168
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0118979
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt013902
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt013902
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04534
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0185878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt035169
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0105391
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt021267
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0177099
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0178685
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0192587
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt035169
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0101391
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt021267
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0173099
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt145541
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt215564
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt031
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-541
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt33980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt031
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-541
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt23270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt33980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0383
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt145000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt218834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt33980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SCHWAB FINANCIAL SERVICES FD (25.498 SH)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FIDELITY GOVT INCOME FD (4429.134 SH)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SCHWAB FINANCIAL SERVICES FD (1252.55 SH)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06740
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt031
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt015488
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01202350
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01186862
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01202350
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03148
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03148
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03148
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03320
IRS990PF/FMVAssetsEOYAmt03785095
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt011964
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt011964
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01300
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01300
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0118909
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0100613
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0100613
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0202240
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0202240
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0206245
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt096010
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0207487
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0263673
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0487140
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0968823
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0523764
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0481683
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03000000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt074170
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt074665
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt074665
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01173598
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01189086
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0102460
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt079660
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt079660
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01191862
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01207350
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03785095
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.10$0.41$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.16$0.36$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.71$0.19$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.14$0.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$0.14$0.33$0.19
2019Summary only. Only limited summary data is available for this year.$1.16$0.01$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.19$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.16$0.30
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.12