Civic Intelligence

Lompoc Valley Parks Recreation & Pool Foundation Inc.

990 • Fiscal year 2015 • EIN 26-2948190

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
601 E Ocean AveLompoc, CA 93436

(805) 331-2258

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$244,667

Flat from 2015

Net Assets

Flat

$244,667

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Flat

$249,731

Flat from 2015

Expenses

Flat

$90,963

Flat from 2015

Net Income

Flat

$158,768

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$244,667
Liabilities$0
Net Assets$244,667
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$249,731
Expenses$90,963
Net Income$158,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$272,661
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 purisima state historical park. Also, to provide other non-profit organizations funds for adult and/or youth receational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,899$244,667▲ $158,768
Land, Buildings, and Equipment, Net$7,303$178,620▲ $171,317
Cash and Non-Interest-Bearing Accounts$78,596$66,047▼ $12,549
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,899$244,667▲ $158,768
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,899$244,667▲ $158,768
Total Liabilities and Net Assets / Fund Balance$85,899$244,667▲ $158,768

Asset Categories

AssetBook ValueDepreciationBasis
Land$165,000-$165,000
Other Land Buildings$11,277$4,637$15,914
Buildings$2,343$723$3,066
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LinnChairman
Charles SommerVice President
Joe LazaerSecretary
Chris ChristiansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,697
Program Service Revenue
$30,924
Investment Income
$0
Other Revenue
$24,110
All Other Contributions
$190,347
Change in Net Assets
$158,768

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$165,000Assessed Value
Total Noncash Contributions1$165,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,145$1,282-$8,427
Occupancy$7,595$171-$7,766
Insurance$3,969$2,553-$6,522
Other Expenses$5,880$628-$5,880
Depreciation Depletion$971$121-$1,092
Advertising$360$130-$490
Fees for Services Accounting-$325-$325
Travel$177$22-$199
Office Expenses$108--$108
Total Functional Expenses$85,731$5,232$0$90,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,040
Fundraising Direct Expenses$22,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motorsports Park$25,939$25,939$13,576$12,363
Fallen Warriors Memorial$20,941$20,941$9,354$11,587
Total Events$46,880$46,880$22,930$23,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lompoc Valley Parks Recreation &
EIN
26-2948190
Phone
8053312258
Address
601 E OCEAN AVE, LOMPOC, CA 93436

Signing Officer

Name
John Linn
Title
Chairman
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

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

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: RC COMMITTEE - CREATED AND MAINTAINED AN AREA FOR REMOTE CONTROL CARS ACTIVITY FOR THE LOCAL COMMUNITY. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: The Beattie Park Disc Golf Course is an 18-hole course for players of all skill levels. OTHER PROGRAM SERVICES 7: 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.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439249
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03066
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04637
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178620
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTORSPORTS PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALLEN WARRIORS MEMORIAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020941
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0ASSESSED VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0165000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: RC COMMITTEE - CREATED AND MAINTAINED AN AREA FOR REMOTE CONTROL CARS ACTIVITY FOR THE LOCAL COMMUNITY. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: The Beattie Park Disc Golf Course is an 18-hole course for players of all skill levels. OTHER PROGRAM SERVICES 7: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085731
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IRS990/TotalOtherProgSrvcExpenseAmt03019
IRS990/TotalOtherProgSrvcRevenueAmt03786
IRS990/TotalProgramServiceExpensesAmt085731
IRS990/TotalProgramServiceRevenueAmt030924
IRS990/TotalRevenueGrp/ExclusionAmt024110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244667
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt0177
IRS990/TravelGrp/TotalAmt0199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LINN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,667
Liabilities
$0
Net assets
$244,667
Revenue
$249,731
Expenses
$90,963
Net income
$158,768
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
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