Civic Intelligence

Lompoc Valley Parks Recreation & Pool Foundation Inc.

990 • Fiscal year 2016 • EIN 26-2948190

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileN/A
601 E Ocean AveLompoc, CA 93436

(805) 331-2258

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$286,069

Up $41,402 (+17%) from 2015

Net Assets

Up

$286,069

Up $41,402 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$201,713

Down $48,018 (-19%) from 2015

Expenses

Up

$160,311

Up $69,348 (+76%) from 2015

Net Income

Down

$41,402

Down $117,366 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$286,069
Liabilities$0
Net Assets$286,069
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$201,713
Expenses$160,311
Net Income$41,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$217,162
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$244,667$286,069▲ $41,402
Land, Buildings, and Equipment, Net$178,620$177,375▼ $1,245
Cash and Non-Interest-Bearing Accounts$66,047$108,694▲ $42,647
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$244,667$286,069▲ $41,402
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,667$286,069▲ $41,402
Total Liabilities and Net Assets / Fund Balance$244,667$286,069▲ $41,402

Asset Categories

AssetBook ValueDepreciationBasis
Land$165,000-$165,000
Other Land Buildings$10,153$5,761$15,914
Buildings$2,222$844$3,066
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,125
Program Service Revenue
$15,285
Investment Income
$0
Other Revenue
$33,303
All Other Contributions
$105,527
Change in Net Assets
$41,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,311
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
Occupancy$7,563--$7,563
Insurance$2,618$2,561-$5,179
Advertising-$4,563-$4,563
All Other Expenses$1,758$252-$2,010
Other Expenses$1,282$2,231-$1,282
Depreciation Depletion$1,124$121-$1,245
Fees for Services Accounting-$425-$425
Fees for Services Other-$410-$410
Total Functional Expenses$149,748$10,563$0$160,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,752
Fundraising Direct Expenses$15,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fallen Warriors Memorial$34,131$34,131$9,577$24,554
Foundation$11,820$11,820$5,670$6,150
Total Events$45,951$45,951$15,247$30,704
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
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514873
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011593
IRS990ScheduleA/Total509Grp/TotalAmt0613021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613021
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03066
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05761
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177375
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALLEN WARRIORS MEMORIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOUNDATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160311
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IRS990/TotalOtherProgSrvcExpenseAmt02059
IRS990/TotalOtherProgSrvcRevenueAmt0580
IRS990/TotalProgramServiceExpensesAmt0149748
IRS990/TotalProgramServiceRevenueAmt015285
IRS990/TotalRevenueGrp/ExclusionAmt033303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201713
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286069
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMPOC VALLEY PARKS RECREATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOMP
ReturnHeader/Filer/EIN0262948190
ReturnHeader/Filer/PhoneNum08053312258
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,069
Liabilities
$0
Net assets
$286,069
Revenue
$201,713
Expenses
$160,311
Net income
$41,402
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