Civic Intelligence

Vasa Park Association Inc C/O Ann Heinstedt

990PF • Fiscal year 2020 • EIN 95-1631168

Mar 01, 2019 to Feb 29, 2020 • Filed on Jan 11, 2021

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-135%

Higher net margin than 6% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,023,081

Down $141,396 (-12%) from 2019

Net Assets

$967,714

No earlier filing loaded for comparison.

Liabilities

Up

$55,367

Up $50,367 (+1007%) from 2019

Revenue

Down

$141,723

Down $47,518 (-25%) from 2019

Expenses

Up

$333,486

Up $132,735 (+66%) from 2019

Net Income

Down

-$191,763

Down $180,253 (-1566%) from 2019

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

2020

Assets$1,023,081
Liabilities$55,367
Net Assets$967,714

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

2020

Revenue$141,723
Expenses$333,486
Net Income-$191,763
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE KINDIGPresident-$0--
KRISTINE HOFVEAsst. Secretary-$0--
ANN HEINSTEDTTreasurer-$0--
DOROTHY BURNSSecretary-$0--
KARIN ECKDAHLTrustee-$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
2021-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Bpm Llp
Address
36 TECHNOLOGY DRIVE SUITE 100, IRVINE, CA 92618-5307
Preparer
David C Jorgensen
Phone
7145583236
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PICNIC INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1VIKING VILLAGE INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt012646
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt13150
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0110205
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt015796
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0126001
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05695
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05695
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt090788
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08542
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt010875
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt010875
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt045312
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt019204
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019204
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019204
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-191763
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt098181
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt098181
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt098181
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0101787
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08542
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt099330
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt082459
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt031518
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0249318
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt015722
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0280836
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt015796
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt015796
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0543
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0133181
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt042393
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0256113
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt026597
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0333486
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0125927
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0141723
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt042393
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0256113
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt026597
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0333486
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt093245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-3245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt111787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-3245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt111787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt090000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt111787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ROYAL BANK OF SCOTTLAND CD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08542
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-191763
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0967714
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01159477
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0967714
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01520
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0993
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01427
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt01427
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0993
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0993
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02420
IRS990PF/FMVAssetsEOYAmt03616931
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt011964
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt011964
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01400
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01400
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0118723
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt036689
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt036689
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0202240
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0108995
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0102286
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0245552
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0261988
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0350796
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0617236
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01107976
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0471564
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0490740
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03000000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06168
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt055367
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01146113
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0954350
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt056431
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt059494
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt059494
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01164477
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01023081
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03616931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05000

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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