Civic Intelligence

Vasa Park Association Inc C/O Ann Heinstedt

990PF • Fiscal year 2018 • EIN 95-1631168

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 05, 2018

Organization Profile
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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.03x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,175,987

Down $31,363 (-2.6%) from 2017

Net Assets

Down

$1,170,987

Down $31,363 (-2.6%) from 2017

Liabilities

Flat

$5,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Down

$168,943

Down $23,644 (-12%) from 2017

Expenses

Up

$200,406

Up $23,307 (+13%) from 2017

Net Income

Down

-$31,463

Down $46,951 (-303%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2018

Assets$1,175,987
Liabilities$5,000
Net Assets$1,170,987
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$168,943
Expenses$200,406
Net Income-$31,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 5, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD STEPHENSPresident-$0--
KRISTINE HOFVESecretary-$0--
ANN HEINSTEDTTreasurer-$0--
DOROTHY BURNSAsst. Secretary-$0--
ROBERT SALKTrustee-$0--
RICHARD HEINSTEDTTrustee-$0--
KIN LINDGRENTrustee-$0--
LINNEA HEINSTEDTVice President-$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
2018-07-05
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/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05765
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0113241
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt016372
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt010099
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt010099
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt042081
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt018557
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt018557
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt018557
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-31463
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0118108
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0118108
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0118108
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt016372
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt016372
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0129613
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0104783
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt029231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0119159
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013325
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0148390
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt015906
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt015906
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03070
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0152571
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt039330
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0126024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt023424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0200406
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0153037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0168943
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt039330
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0126024
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt023424
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0200406
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01378
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt114994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01378
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt114994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01378
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt114994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VALUE LINE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-04-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt016372
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-31463
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0100
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01170987
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01202350
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01170987
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0568
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02592
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0568
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02592
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02592
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03160
IRS990PF/FMVAssetsEOYAmt03817269
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt011964
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt011964
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01300
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01400
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0100613
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt077861
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt077861
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0202240
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0202240
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0200637
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0207487
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0226434
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0311212
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0529221
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0968823
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0481683
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0439602
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03000000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt074665
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt074665
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt074665
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01189086
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01157623
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt079660
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt092930
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt092930
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01207350
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01175987
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03817269
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01207350
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01175987
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01202350
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01170987
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt061002
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt062255
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt059964
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01420126
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0144767
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0555359
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021302
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0720000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt069941
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01398824
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,175,987
Liabilities
$5,000
Net assets
$1,170,987
Revenue
$168,943
Expenses
$200,406
Net income
-$31,463
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