Civic Intelligence

Robb Field Park And

990EZ • Fiscal year 2017 • EIN 33-0438091

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

28th percentile

-6.2%

Higher net margin than 28% 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

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$142,352

Down $7,133 (-4.8%) from 2016

Net Assets

Down

$137,800

Down $10,092 (-6.8%) from 2016

Liabilities

Up

$4,552

Up $2,959 (+186%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$163,010

Up $1,911 (+1.2%) from 2016

Expenses

Up

$173,102

Up $21,616 (+14%) from 2016

Net Income

Down

-$10,092

Down $19,705 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$142,352
Liabilities$4,552
Net Assets$137,800
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$163,010
Expenses$173,102
Net Income-$10,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$163,010
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.THE COUNCIL ALSO OVERSEEES THE USE AND MAINTENANCE OF THE BALL FIELDS.$159,373-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY WILKINSONChairman-$0--
JIM NICKELSecretary-$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--
RAYMOND BARKLEYBoard Member-$0--
RICH POSSANZABoard Member-$0--
MIKE ZIMMERMANBoard Member-$0--
WING LYBoard 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
Board Member
Signed
2018-07-31
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.1

“Fitness club expenses $91176”

Other Expenses.2

“DAY CAMP EXPENSES $50833”

Other Expenses.3

“Field maintenance and renovati $12309”

Other Expenses.4

“DONATIONS $7998”

Other Expenses.5

“Special Events $3341”

Other Expenses.6

“Bookkeeping Fees $2500”

Other Expenses.7

“Miscellaneous $2276”

Other Expenses.8

“General Maintenance $991”

Other Expenses.9

“OTHER PROGRAM $703”

Other Expenses.10

“Supplies $650”

Other Expenses.11

“Printing $248”

Other Expenses.12

“Taxes $50”

Other Expenses.13

“REFUNDS $20”

Other Expenses.14

“Bank Charges $7”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1593 Accounts Payable and Accrued Expenses - Ending $4552”

Raw XML Appendix214 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/PersonNm0WHITNEY WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM NICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE DRAIZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FELIX GOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MCKAVENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM NICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB SCHROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RAYMOND BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICH POSSANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13WING LY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0173102
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/ProgramServiceRevenueAmt0163010
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.THE COUNCIL ALSO OVERSEEES THE USE AND MAINTENANCE OF THE BALL FIELDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0163010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0827482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0827482
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162656
IRS990ScheduleA/Total509Grp/TotalAmt0827482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163010
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0827499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FITNESS CLUB EXPENSES $91176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY CAMP EXPENSES $50833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD MAINTENANCE AND RENOVATI $12309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $7998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Events $3341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bookkeeping Fees $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $2276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General Maintenance $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1593 Accounts Payable and Accrued Expenses - Ending $4552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH POSSANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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/PreparerFirmEIN0204216940
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/ReturnTs02018-07-31T10:32:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,352
Liabilities
$4,552
Net assets
$137,800
Revenue
$163,010
Expenses
$173,102
Net income
-$10,092
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