Civic Intelligence

San Carloslake Murray

EIN 26-3688156 • 501(c)3 • San Diego, CA

Profile

Provide community recreation programs and enhance city facilities

6445 Lake Badin AvenueSan Diego, CA 92119

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

164%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$98,149

Up $48,092 (+96%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$98,149

Up $48,092 (+96%) from 2016

Revenue

Up

$211,401

Up $131,452 (+164%) from 2016

Expenses

Up

$163,309

Up $87,315 (+115%) from 2016

Net Income

Up

$48,092

Up $44,137 (+1116%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $84,371Net Assets 2013: $84,3712013Assets 2014: $58,501Net Assets 2014: $58,5012014Assets 2015: $46,102Net Assets 2015: $46,1022015Assets 2016: $50,057Net Assets 2016: $50,0572016Assets 2017: $98,149Liabilities 2017: $0Net Assets 2017: $98,1492017

Highlighted filing

2017

Assets$98,149
Liabilities$0
Net Assets$98,149

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $104,280Expenses 2013: $113,660Net Income 2013: -$9,3802013Revenue 2014: $92,151Expenses 2014: $118,021Net Income 2014: -$25,8702014Revenue 2015: $61,007Expenses 2015: $73,406Net Income 2015: -$12,3992015Revenue 2016: $79,949Expenses 2016: $75,994Net Income 2016: $3,9552016Revenue 2017: $211,401Expenses 2017: $163,309Net Income 2017: $48,0922017

Highlighted filing

2017

Revenue$211,401
Expenses$163,309
Net Income$48,092

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.0
Gross Receipts
$61,007
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide community recreation programs and enhance city facilities.

Provide community recreation programs and enhance city facilities

Program Services

DescriptionGrantsExpenses
Provide recreation programs & community events for the San Carlos community in the City of San Diego.$54,490-
Improve and assist with maintenance of city owned community recreational facilities.$7,840-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary TreadwellVice Chair-$0--
Gregory GrossTreasurerPT$0--
Sandi CalaboughDirector-$0--
John PilchChairman-$0--
Terry CordsDirector-$0--
Peter GregorovicDirector-$0--
Gracie GaglizanoDirector-$0--
Judy Jo BeardsleeDirector-$0--
Filing and Contact Details

Filer

Filer Name
San CarlosLake Murray
EIN
26-3688156
Phone
6195273443
Address
6445 Lake Badin Avenue, San Diego, CA 92119

Signing Officer

Name
Mary Treadwell
Title
Vice Chair
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Brennan & Associates
Address
13856 SAGEWOOD DR, POWAY, CA 92064-1404
Preparer
Deborah M Brennan
Phone
8584513976
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: City of San Diego | Donee's Address: 6445 Lake Badin Ave. San Diego CA 92119 | Description of Property: Scoreboard | Date of Gift: -20150101 | Book Value: $6490 | Method Used to Determine BV: Cost | Fair Market Value: $6490 | Method Used to Determine FMV: Cost

Other Expenses.1012

Insurance $2588

Other Expenses.1

Instructors $22354

Other Expenses.2

Uniforms $8487

Other Expenses.3

City surcharge $5811

Other Expenses.4

Special events $5153

Other Expenses.5

Officials/referees $4900

Other Expenses.6

Awards & banquets $3790

Other Expenses.7

Prog supplies $2516

Other Expenses.8

Transaction fees $2229

Other Expenses.9

Photographs $1480

Other Expenses.10

Office supplies $1147

Other Expenses.12

Credit card fees $844

Other Expenses.13

Bank charges $39

Other Expenses.15

Filing fees $35

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100

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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OtherExpensesTotalAmt061373
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054490
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of San Diego | Donee's Address: 6445 Lake Badin Ave. San Diego CA 92119 | Description of Property: Scoreboard | Date of Gift: -20150101 | Book Value: $6490 | Method Used to Determine BV: Cost | Fair Market Value: $6490 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Instructors $22354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $8487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4City surcharge $5811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special events $5153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officials/referees $4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards & banquets $3790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prog supplies $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transaction fees $2229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Photographs $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office supplies $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit card fees $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charges $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Filing fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Treadwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San CarlosLake Murray
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Recreation Council
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0263688156
ReturnHeader/Filer/PhoneNum06195273443
ReturnHeader/Filer/USAddress/AddressLine1Txt06445 Lake Badin Avenue
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH BRENNAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013856 SAGEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920641404
ReturnHeader/PreparerPersonGrp/PhoneNum08584513976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah M Brennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T15:28:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits