Civic Intelligence

Tierrasanta Recreation Council

EIN 33-0293097 • 501(c)3 • San Diego, CA

Profile

Provide community recreation programs and enhance city facilities

11220 Clairmont Mesa BlvdSan Diego, CA 92124

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,045

Up $21,896 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$128,045

Up $21,896 (+21%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$76,457

Up $22,312 (+41%) from 2016

Expenses

Up

$54,561

Up $9,245 (+20%) from 2016

Net Income

Up

$21,896

Up $13,067 (+148%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2013: $71,893Net Assets 2013: $71,8932013Assets 2014: $82,407Net Assets 2014: $82,4072014Assets 2015: $97,325Net Assets 2015: $97,3252015Assets 2016: $106,149Net Assets 2016: $106,1492016Assets 2017: $128,045Net Assets 2017: $128,0452017

Highlighted filing

2017

Assets$128,045
Liabilities-
Net Assets$128,045
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80K$60K$40K$20K$0Revenue 2013: $67,103Expenses 2013: $60,216Net Income 2013: $6,8872013Revenue 2014: $65,808Expenses 2014: $55,294Net Income 2014: $10,5142014Revenue 2015: $61,533Expenses 2015: $46,615Net Income 2015: $14,9182015Revenue 2016: $54,145Expenses 2016: $45,316Net Income 2016: $8,8292016Revenue 2017: $76,457Expenses 2017: $54,561Net Income 2017: $21,8962017

Highlighted filing

2017

Revenue$76,457
Expenses$54,561
Net Income$21,896
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,045
Liabilities
-
Net assets
$128,045
Revenue
$76,457
Expenses
$54,561
Net income
$21,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.76$0.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.54$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.62$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.66$0.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.67$0.60$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$76,457
Mission and Program Overview

Mission

Provide community recreation programs and enhance city facilities

Program Services

DescriptionGrantsExpenses
Provide softball, basketball, gymnastics, summer camps, and other leagues, classes and activities for the community.$50,397-
Provide funds for improvements to Tierrasanta Community Park and Recreation Center$778-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna SpehnSecretary-$0--
Elizabeth OgilvieTreasurer-$0--
John BrustDirector-$0--
Rex WarburtonVice Chair-$0--
Norman RyanChairperson-$0--
Bill RalstonDirector-$0--
Hani ShatilaDirector-$0--
Tom HickeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tierrasanta Recreation Council
EIN
33-0293097
Phone
8585731394
Address
11220 Clairmont Mesa Blvd, San Diego, CA 92124

Signing Officer

Name
Norman Ryan
Title
Chairperson
Signed
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Fc Payroll & Accounting
Address
11717 Bernardo Plaza Ct Ste 200, San Diego, CA 92128
Preparer
Cherry R Laurent CPA
Phone
8584874444
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Instructors $38375”

Other Expenses.2

“Special events $5295”

Other Expenses.3

“City of San Diego surcharge $3608”

Other Expenses.4

“Supplies $1998”

Other Expenses.6

“Maintenance $778”

Other Expenses.7

“Payment processing fees $724”

Other Expenses.8

“Office supplies $127”

Other Expenses.9

“Filing Fees $35”

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ashley Josephson
IRS990EZ/BooksInCareOfDetail/PhoneNum08585731393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011220 Clairmont Mesa Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01576
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128045
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076457
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deanna Spehn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Ogilvie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Brust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rex Warburton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Norman Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Ralston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Hani Shatila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Hicke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide community recreation programs and enhance city facilities
IRS990EZ/PrintingPublicationsPostageAmt01121
IRS990EZ/ProgramServiceRevenueAmt074880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide softball, basketball, gymnastics, summer camps, and other leagues, classes and activities for the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide funds for improvements to Tierrasanta Community Park and Recreation Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050397
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054561
IRS990EZ/TotalProgramServiceExpensesAmt051175
IRS990EZ/TotalRevenueAmt076457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0325020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067096
IRS990ScheduleA/Total509Grp/TotalAmt0325020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Instructors $38375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Special events $5295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2City of San Diego surcharge $3608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payment processing fees $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norman Ryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tierrasanta Recreation Council
ReturnHeader/Filer/BusinessNameControlTxt0TIER
ReturnHeader/Filer/EIN0330293097
ReturnHeader/Filer/PhoneNum08585731394
ReturnHeader/Filer/USAddress/AddressLine1Txt011220 Clairmont Mesa Blvd
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271097758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FC PAYROLL & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 Bernardo Plaza Ct Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584874444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherry R Laurent CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-30T10:47:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.