Civic Intelligence

Lompoc Valley Parks Recreation & Pool Foundation Inc.

990EZ • Fiscal year 2018 • EIN 26-2948190

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$354,375

Up $31,066 (+9.6%) from 2017

Net Assets

Up

$350,849

Up $27,540 (+8.5%) from 2017

Liabilities

$3,526

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

Down

$51,968

Down $14,749 (-22%) from 2017

Expenses

Down

$24,428

Down $5,049 (-17%) from 2017

Net Income

Down

$27,540

Down $9,700 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$354,375
Liabilities$3,526
Net Assets$350,849
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$51,968
Expenses$24,428
Net Income$27,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$74,344
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.

Program Services

DescriptionGrantsExpenses
LOMPOC SENIORS' CLUB - A LOCAL CLUB INTENDED TO ORGANIZE AND FINANCE RESORT TYPE ENTERTAINMENT FOR LOCAL SENIORS. THE CLUB CONDUCTS FUND-RAISERS AND HAS MONTHLY MEMBER/BOARD MEETINGS TO PLAN EVENTS.$6,062-
MOTORSPORTS PARK - CREATED AND MAINTAINED AN AREA NEAR THE AIRPORT TO SUPPORT MOTORSPORTS ACTIVITY FOR THE LOCAL COMMUNITY.$2,495-
RIVERBEND BIKE PARK - CREATED AND MAINTAINED AN AREA FOR BMX RIDERS TO ENJOY. SERVICED APPROMIMATELY 40 RIDERS.$2,292-
FALLEN WARRIORS MEMORIAL IS A PLACE OF SOLITUDE WHERE FAMILY AND COMMUNITY MEMBERS CAN GO TO PAY THEIR RESPECTS TO LOCAL LOMPOC VALLEY RESIDENTS OF THE US ARMED FORCES WHO DIED IN THE LINE OF DUTY.$2,202-
FOUNDATION GENERAL FUND - 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.$2,055-
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.$630-
RC COMMITTEE - CREATED AND MAINTAINED AN AREA FOR REMOTE CONTROL CARS ACTIVITY FOR THE LOCAL COMMUNITY.$206-
THE BEATTIE PARK DISC GOLF COURSE IS AN 18-HOLE COURSE FOR PLAYERS OF ALL SKILL LEVELS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BRIDGETreasurer-$0--
JOE LAZAERSecretary-$0--
JOHN LINNPresidentPT$0--
RUTH MORANVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fallen Warriors Memorial$17,827$17,827$8,257$9,570
Motorsports Park$9,212$9,212$4,169$5,043
Total Events$34,413$34,413$16,502$17,911
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
President
Signed
2019-11-12
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 $737”

Other Expenses.1002

“Office Expenses $329”

Other Expenses.1005

“Travel $582”

Other Expenses.1009

“Depreciation $1460”

Other Expenses.1012

“Insurance $2746”

Other Expenses.1

“Senior club program exp $3158”

Other Expenses.2

“Supplies and materials $838”

Other Expenses.3

“Misc program service exp $823”

Other Expenses.5

“Motorsports park program exp $258”

Other Assets.1004

“Miscellaneous - Beginning $18856 Miscellaneous - Ending $123497”

Total Liabilities.1

“SENIORS' CLUB LOAN PAYABLE - Beginning $0 SENIORS' CLUB LOAN PAYABLE - Ending $3526”

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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MOTORSPORTS PARK - CREATED AND MAINTAINED AN AREA NEAR THE AIRPORT TO SUPPORT MOTORSPORTS ACTIVITY FOR THE LOCAL COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3RC COMMITTEE - CREATED AND MAINTAINED AN AREA FOR REMOTE CONTROL CARS ACTIVITY FOR THE LOCAL COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5THE BEATTIE PARK DISC GOLF COURSE IS AN 18-HOLE COURSE FOR PLAYERS OF ALL SKILL LEVELS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7LOMPOC SENIORS' CLUB - A LOCAL CLUB INTENDED TO ORGANIZE AND FINANCE RESORT TYPE ENTERTAINMENT FOR LOCAL SENIORS. THE CLUB CONDUCTS FUND-RAISERS AND HAS MONTHLY MEMBER/BOARD MEETINGS TO PLAN EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENIOR CLUB PROGRAM EXP $3158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES AND MATERIALS $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC PROGRAM SERVICE EXP $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MOTORSPORTS PARK PROGRAM EXP $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $18856 Miscellaneous - Ending $123497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SENIORS' CLUB LOAN PAYABLE - Beginning $0 SENIORS' CLUB LOAN PAYABLE - Ending $3526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/PreparerFirmEIN0953753524
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/ReturnTs02019-11-12T11:21:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$354,375
Liabilities
$3,526
Net assets
$350,849
Revenue
$51,968
Expenses
$24,428
Net income
$27,540
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