Civic Intelligence

Rancho Bernardo Recreation Council

990EZ • Fiscal year 2017 • EIN 33-0425528

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

18448 West Bernardo DrSan Diego, CA 92127

(858) 538-8129

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

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.

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

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$164,392

Up $1,105 (+0.7%) from 2016

Net Assets

Up

$164,392

Up $1,105 (+0.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,306

Up $1,784 (+4.8%) from 2016

Expenses

Up

$38,202

Up $7,747 (+25%) from 2016

Net Income

Down

$1,104

Down $5,963 (-84%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $169,437Net Assets 2013: $169,4372013Assets 2014: $155,579Net Assets 2014: $155,5792014Assets 2015: $156,220Net Assets 2015: $156,2202015Assets 2016: $163,287Net Assets 2016: $163,2872016Assets 2017: $164,392Net Assets 2017: $164,3922017Assets 2018: $11,425Net Assets 2018: $11,4252018

Highlighted filing

2017

Assets$164,392
Liabilities-
Net Assets$164,392

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2013: $48,602Expenses 2013: $53,449Net Income 2013: -$4,8472013Revenue 2014: $34,159Expenses 2014: $48,017Net Income 2014: -$13,8582014Revenue 2015: $32,085Expenses 2015: $31,644Net Income 2015: $4412015Revenue 2016: $37,522Expenses 2016: $30,455Net Income 2016: $7,0672016Revenue 2017: $39,306Expenses 2017: $38,202Net Income 2017: $1,1042017Revenue 2018: $1,384Expenses 2018: $154,348Net Income 2018: -$152,9642018

Highlighted filing

2017

Revenue$39,306
Expenses$38,202
Net Income$1,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$39,306
Mission and Program Overview

Mission

Provide recreation programs and support community activies and advise city regarding community park and recreational facility.

Program Services

DescriptionGrantsExpenses
Provide funds for improvements/equipments to Rancho Bernardo Community Park and Recreation Center.$22,311-
Provide sports programs, summer camps, classes and support community events.$13,906-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally GrigorievTreasurer-$0--
David ArnoldDirector-$0--
Kelly BattenVice President-$0--
Mike GaylordDirector-$0--
Robin KaufmanPresident-$0--
Stephen RonSecretary-$0--
Hugh RothmanDirector-$0--
Dani AntiqueDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rancho Bernardo Recreation Council
EIN
33-0425528
Phone
8585388129
Address
18448 West Bernardo Dr, San Diego, CA 92127

Signing Officer

Name
Sally Grigoriev
Title
Treasurer
Signed
2018-04-25
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

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

| Donee's Name: City of San Diego | Donee's Address: 18448 W. Bernardo Dr San Diego CA 92127 | Description of Property: Field Maintenance | Date of Gift: -20171231 | Book Value: $12399 | Method Used to Determine BV: Cost | Fair Market Value: $12399 | Method Used to Determine FMV: Cost

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: City of San Diego | Donee's Address: 18448 W. Bernardo Dr San Diego CA 92127 | Description of Property: Equipment/Improv for Rec | Date of Gift: -20171231 | Book Value: $9912 | Method Used to Determine BV: Cost | Fair Market Value: $9912 | Method Used to Determine FMV: Cost

Other Expenses.1

Special events $9208

Other Expenses.2

Materials & supplies $4697

Other Expenses.3

Awards & Prizes $437

Other Expenses.4

Bank fees $12

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of San Diego | Donee's Address: 18448 W. Bernardo Dr San Diego CA 92127 | Description of Property: Field Maintenance | Date of Gift: -20171231 | Book Value: $12399 | Method Used to Determine BV: Cost | Fair Market Value: $12399 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: City of San Diego | Donee's Address: 18448 W. Bernardo Dr San Diego CA 92127 | Description of Property: Equipment/Improv for Rec | Date of Gift: -20171231 | Book Value: $9912 | Method Used to Determine BV: Cost | Fair Market Value: $9912 | Method Used to Determine FMV: Cost
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees $12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-05-15T16:29:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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