Civic Intelligence

Robb Field Park And

990EZ • Fiscal year 2016 • EIN 33-0438091

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
2525 Bacon StreetSan Diego, CA 92107

(619) 531-1563

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.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

56th percentile

6.0%

Higher net margin than 56% 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

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$149,485

Up $9,593 (+6.9%) from 2015

Net Assets

Up

$147,892

Up $9,613 (+7.0%) from 2015

Liabilities

Down

$1,593

Down $20 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Down

$161,099

Down $2,591 (-1.6%) from 2015

Expenses

Down

$151,486

Down $6,416 (-4.1%) from 2015

Net Income

Up

$9,613

Up $3,825 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2015: $139,892Liabilities 2015: $1,613Net Assets 2015: $138,2792015Assets 2016: $149,485Liabilities 2016: $1,593Net Assets 2016: $147,8922016Assets 2017: $142,352Liabilities 2017: $4,552Net Assets 2017: $137,8002017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$149,485
Liabilities$1,593
Net Assets$147,892
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2015: $163,690Expenses 2015: $157,902Net Income 2015: $5,7882015Revenue 2016: $161,099Expenses 2016: $151,486Net Income 2016: $9,6132016Revenue 2017: $163,010Expenses 2017: $173,102Net Income 2017: -$10,0922017Revenue 2018: $2,721Expenses 2018: $47,548Net Income 2018: -$44,8272018

Highlighted filing

2016

Revenue$161,099
Expenses$151,486
Net Income$9,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$161,099
Mission and Program Overview

Mission

Purpose of the council is to pormote recreation programs in the community through planning, adminisering, publicizing and coordination with vendors and city staff.

Program Services

DescriptionGrantsExpenses
THE COUNCIL PROVIDED FACILITES FOR A SPRING AND SUMMER DAY CAMP FOR KIDS THAT SERVED 100 FAMILIES, A YEAR ROUND FITNESS CENTER FOR THE COMMUNITY THAT SERVED OVER 1400 PATRONS, AND SPONSORED COMMUNITY SPECIAL EVENTS THAT SERVED 1000 PARK PATRONS.$141,662-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY COSTANZABoard Member-$0--
RICH POSSANZAChairman-$0--
TONY MURPHYSecretary-$0--
GARY GILBERTTreasurer-$0--
DAVE DRAIZENBoard Member-$0--
FELIX GOODSONBoard Member-$0--
NICK ROBINSONBoard Member-$0--
JOHN MCKAVENEYVice Chair-$0--
STEVE ROWELLBoard Member-$0--
JIM NICKELSecretary-$0--
ROB SCHROTHBoard Member-$0--
JOHN KELLYBoard Member-$0--
PHYLLIS SANFILIPPOBoard Member-$0--
MIKE ZIMMERMANBoard Member-$0--
WHITNEY WILKINSONBoard Member-$0--
ARLENE BADIQUEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Robb Field Park and
EIN
33-0438091
Address
2525 BACON STREET, SAN DIEGO, CA 92107

Signing Officer

Name
Rich Possanza
Title
Chairman
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn K Turner CPA
Address
4817 PALM AVE SUITE 3, LA MESA, CA 91941
Preparer
Marilyn Turner CPA
Phone
6196676600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $321”

Other Expenses.1

“Fitness club expenses $88235”

Other Expenses.2

“DAY CAMP EXPENSES $40128”

Other Expenses.3

“Field maintenance and renovati $7561”

Other Expenses.4

“Special Events $4458”

Other Expenses.5

“DONATIONS $3700”

Other Expenses.6

“General Maintenance $2533”

Other Expenses.7

“Miscellaneous $1602”

Other Expenses.8

“OTHER PROGRAM $639”

Other Expenses.9

“REFUNDS $320”

Other Expenses.10

“Taxes $175”

Other Expenses.11

“Bank Charges $14”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1613 Accounts Payable and Accrued Expenses - Ending $1593”

Raw XML Appendix219 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/PersonNm0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06195311563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 BACON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139892
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147892
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY COSTANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH POSSANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE DRAIZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FELIX GOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MCKAVENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM NICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROB SCHROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PHYLLIS SANFILIPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIKE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14WHITNEY WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ARLENE BADIQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0149686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE OF THE COUNCIL IS TO PORMOTE RECREATION PROGRAMS IN THE COMMUNITY THROUGH PLANNING, ADMINISERING, PUBLICIZING AND COORDINATION WITH VENDORS AND CITY STAFF.
IRS990EZ/ProgramServiceRevenueAmt0161099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COUNCIL PROVIDED FACILITES FOR A SPRING AND SUMMER DAY CAMP FOR KIDS THAT SERVED 100 FAMILIES, A YEAR ROUND FITNESS CENTER FOR THE COMMUNITY THAT SERVED OVER 1400 PATRONS, AND SPONSORED COMMUNITY SPECIAL EVENTS THAT SERVED 1000 PARK PATRONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01593
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151486
IRS990EZ/TotalProgramServiceExpensesAmt0141662
IRS990EZ/TotalRevenueAmt0161099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE THIRD RETURN FOR THE ROBB FIELD PARK AND RECREATIONAL COUNCIL AS THE ORGANIZATION WAS PART OF THE CITY OF SAN DIEGO PARKS AND REC UNTIL IT INCORPORATED IN 2013. PRIOR EARNINGS WERE RETAINED BY THE ORGANIZATION UPON INCORPORATING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0664472
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162656
IRS990ScheduleA/Total509Grp/TotalAmt0664472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FITNESS CLUB EXPENSES $88235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAY CAMP EXPENSES $40128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD MAINTENANCE AND RENOVATI $7561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Events $4458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Maintenance $2533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1613 Accounts Payable and Accrued Expenses - Ending $1593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH POSSANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBB FIELD PARK AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATIONAL COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBB
ReturnHeader/Filer/EIN0330438091
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 BACON STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN K TURNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04817 PALM AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091941
ReturnHeader/PreparerPersonGrp/PhoneNum06196676600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Turner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-15T16:58:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,485
Liabilities
$1,593
Net assets
$147,892
Revenue
$161,099
Expenses
$151,486
Net income
$9,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.48$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.38$1.63$1.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.48$1.61$1.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.64$1.58$0.06