Civic Intelligence

Lompoc Valley Parks Recreation & Pool Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-2948190

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
601 E Ocean AveLompoc, CA 93436

(805) 801-2362

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,899

Up $6,341 (+8.0%) from 2013

Net Assets

Up

$85,899

Up $6,341 (+8.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$122,204

Up $40,915 (+50%) from 2013

Expenses

Up

$115,863

Up $83,859 (+262%) from 2013

Net Income

Down

$6,341

Down $42,944 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2013: $79,558Net Assets 2013: $79,5582013Assets 2014: $85,899Net Assets 2014: $85,8992014Assets 2015: $244,667Liabilities 2015: $0Net Assets 2015: $244,6672015Assets 2016: $286,069Liabilities 2016: $0Net Assets 2016: $286,0692016Assets 2017: $323,309Net Assets 2017: $323,3092017Assets 2018: $354,375Liabilities 2018: $3,526Net Assets 2018: $350,8492018Assets 2019: $363,165Net Assets 2019: $363,1652019Assets 2022: $104,157Liabilities 2022: $0Net Assets 2022: $104,1572022Assets 2023: $47,275Net Assets 2023: $47,2752023Assets 2024: $384,932Net Assets 2024: $384,9322024

Highlighted filing

2014

Assets$85,899
Liabilities-
Net Assets$85,899
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $81,289Expenses 2013: $32,004Net Income 2013: $49,2852013Revenue 2014: $122,204Expenses 2014: $115,863Net Income 2014: $6,3412014Revenue 2015: $249,731Expenses 2015: $90,963Net Income 2015: $158,7682015Revenue 2016: $201,713Expenses 2016: $160,311Net Income 2016: $41,4022016Revenue 2017: $66,717Expenses 2017: $29,477Net Income 2017: $37,2402017Revenue 2018: $51,968Expenses 2018: $24,428Net Income 2018: $27,5402018Revenue 2019: $48,313Expenses 2019: $35,997Net Income 2019: $12,3162019Revenue 2022: $183,382Expenses 2022: $143,365Net Income 2022: $40,0172022Revenue 2023: $19,407Expenses 2023: $76,289Net Income 2023: -$56,8822023Revenue 2024: $141,823Expenses 2024: $112,776Net Income 2024: $29,0472024

Highlighted filing

2014

Revenue$122,204
Expenses$115,863
Net Income$6,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$127,041
Mission and Program Overview

Mission

Providing Community Parks and Recreations opportunities and support

To assist financially disadvantaged youths by assisting in the funding for sports and recreational activities provided by the city of lompoc and la puismima state historical park. Also, to provide other non-profit organizations funds for adult and/or youth receational programs.

Program Services

DescriptionGrantsExpenses
RIVERBEND BIKE PARK - CREATED AND MAINTAINED AN AREA FOR BMX RIDERS TO ENJOY. SERVICED APPROMIMATELY 40 RIDERS.$65,116-
MOTORSPORTS PARK - CREATED AND MAINTAINED AN AREA NEAR THE AIRPORT TO SUPPORT MOTORSPORTS ACTIVITY FOR THE LOCAL COMMUNITY.$42,021-
RC COMMITTEE - CREATED AND MAINTAINED AN AREA FOR REMOTE CONTROL CARS ACTIVITY FOR THE LOCAL COMMUNITY.$2,516-
FALLEN WARRIORS MEMORIAL IS A PLACE OF SOLITUDE WHERE FAMILY AND COMMUNITY MEMBERS CAN GO TO PAY THEIR RESPECT TO LOCAL LOMPOC VALLEY RESIDENTS OF THE US ARMED FORCES WHO DIED IN THE LINE OF DUTY.$2,250-
Barkin Park Dog Park is a fenced in, off-leash dog park where well-behaved canine citizens can exercise in a clean, safe environment without endangering or annoying people, property or wildlife.$1,102-
The Beattie Park Disc Golf Course is an 18-hole course for players of all skill levels.$401-
FOUNDATION GENERAL FUND. A member of the community donated the use of an office for the entire year. The space previously rented for $600 per month with utilities.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MOSBYPresidentPT$0--
MARIUS CHRISTENSENTreasurerPT$0--
JOE LAZAERSecretary-$0--
DAVID BAKERVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fallen Warriors Memorial$17,546$17,546-$17,546
Motorsports Park$13,620$13,620$4,376$9,244
Total Events$31,166$31,166$4,376$26,790
Filing and Contact Details

Filer

Filer Name
Lompoc Valley Parks Recreation &
EIN
26-2948190
Phone
8058012362
Address
601 E OCEAN AVE, LOMPOC, CA 93436

Signing Officer

Name
John Linn
Title
Chairman
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Walker Wilson & Hughen
Address
1201-J East Ocean Avenue, Lompoc, CA 93436
Preparer
Beverly J Wilson CPA
Phone
8057367534
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1373”

Other Expenses.1002

“Office Expenses $1118”

Other Expenses.1005

“Travel $5934”

Other Expenses.1009

“Depreciation $762”

Other Expenses.1012

“Insurance $4748”

Other Expenses.1

“Riverbend park costs $33469”

Other Expenses.2

“MATERIALS $17828”

Other Expenses.3

“CONSULTING FEE $14764”

Other Expenses.4

“City ranger & admin cost $13061”

Other Expenses.5

“OUTSIDE LABOR $10523”

Other Expenses.6

“FUEL $5587”

Other Expenses.7

“SALES TAX $650”

Other Expenses.9

“EQUIPMENT RENTAL $360”

Other Expenses.10

“SUPPLIES $200”

Other Expenses.11

“MISCELLANEOUS $200”

Other Expenses.13

“REGISTRATION $74”

Other Expenses.14

“FILING FEES $35”

Other Assets.1004

“Miscellaneous - Beginning $5480 Miscellaneous - Ending $4839”

Raw XML Appendix217 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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IRS990EZ/PrintingPublicationsPostageAmt0574
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MOTORSPORTS PARK - CREATED AND MAINTAINED AN AREA NEAR THE AIRPORT TO SUPPORT MOTORSPORTS ACTIVITY FOR THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RIVERBEND BIKE PARK - CREATED AND MAINTAINED AN AREA FOR BMX RIDERS TO ENJOY. SERVICED APPROMIMATELY 40 RIDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3RC COMMITTEE - CREATED AND MAINTAINED AN AREA FOR REMOTE CONTROL CARS ACTIVITY FOR THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4FALLEN WARRIORS MEMORIAL IS A PLACE OF SOLITUDE WHERE FAMILY AND COMMUNITY MEMBERS CAN GO TO PAY THEIR RESPECT TO LOCAL LOMPOC VALLEY RESIDENTS OF THE US ARMED FORCES WHO DIED IN THE LINE OF DUTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5The Beattie Park Disc Golf Course is an 18-hole course for players of all skill levels.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6FOUNDATION GENERAL FUND. A member of the community donated the use of an office for the entire year. The space previously rented for $600 per month with utilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01102
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALLEN WARRIORS MEMORIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTORSPORTS PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017546
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RIVERBEND PARK COSTS $33469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MATERIALS $17828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING FEE $14764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CITY RANGER & ADMIN COST $13061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE LABOR $10523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL $5587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRATION $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $5480 Miscellaneous - Ending $4839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMPOC VALLEY PARKS RECREATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOMP
ReturnHeader/Filer/EIN0262948190
ReturnHeader/Filer/PhoneNum08058012362
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 E OCEAN AVE
ReturnHeader/Filer/USAddress/CityNm0LOMPOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Wilson & Hughen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201-J East Ocean Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lompoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093436
ReturnHeader/PreparerPersonGrp/PhoneNum08057367534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY J WILSON CPA
ReturnHeader/ReturnTs02015-11-11T15:10:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,899
Liabilities
-
Net assets
$85,899
Revenue
$122,204
Expenses
$115,863
Net income
$6,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$3.85$1.42$1.13$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.19$0.76$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.83$1.43$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.63$3.63$0.48$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.51$0.52$0.24$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.67$0.29$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.02$1.60$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.50$0.91$1.59
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.22$1.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.81$0.32$0.49