Civic Intelligence

Sabre Springs Recreation Council

990EZ • Fiscal year 2013 • EIN 33-0499102

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileCarmelmtnranchrec.org
10152 Rancho Carmel Dr92128

(858) 538-8103

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$141,253

No earlier filing loaded for comparison.

Net Assets

$141,253

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$73,591

No earlier filing loaded for comparison.

Expenses

$65,731

No earlier filing loaded for comparison.

Net Income

$7,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $141,253Net Assets 2013: $141,2532013Assets 2014: $153,447Net Assets 2014: $153,4472014Assets 2015: $126,118Net Assets 2015: $126,1182015Assets 2016: $152,692Net Assets 2016: $152,6922016Assets 2017: $103,872Net Assets 2017: $103,8722017

Highlighted filing

2013

Assets$141,253
Liabilities-
Net Assets$141,253
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $73,591Expenses 2013: $65,731Net Income 2013: $7,8602013Revenue 2014: $59,471Expenses 2014: $47,363Net Income 2014: $12,1082014Revenue 2015: $56,750Expenses 2015: $84,078Net Income 2015: -$27,3282015Revenue 2016: $74,695Expenses 2016: $48,122Net Income 2016: $26,5732016Revenue 2017: $75,902Expenses 2017: $124,722Net Income 2017: -$48,8202017

Highlighted filing

2013

Revenue$73,591
Expenses$65,731
Net Income$7,860
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$73,591
Mission and Program Overview

Mission

Provide recreation programs for city and enhance city recreation facilities.

Program Services

DescriptionGrantsExpenses
Provided sporting, recreational, and educational activities for the residents of the Carmel Mountain Ranch and Sabre Springs communities in the City of San Diego.$62,390-
Provide improvements and repairs for city park & facility.$1,901-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie MarcusSecretary-$0--
Ester BerryVice Chair-$0--
Gwen LeslieChairman-$0--
Sally GrigorievTreasurer-$0--
Filing and Contact Details

Filer

EIN
33-0499102
Phone
8585388103

Signing Officer

Name
Gwen Leslie
Title
Chairman
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah M Brennan
Phone
8584513976
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Recyling $1767”

Other Expenses.1003

“Information Technology $44”

Other Expenses.1012

“Insurance $910”

Other Expenses.1

“Independent contractors $39883”

Other Expenses.2

“Prog supplies $17991”

Other Expenses.3

“Equipment rental $1103”

Other Expenses.4

“City surcharge fee $908”

Other Expenses.6

“Photographs $492”

Other Expenses.7

“Utilities $430”

Other Expenses.8

“Bank charges $61”

Other Expenses.9

“Filing fees $35”

Other Expenses.10

“City add'l hrs of oper. fees $10”

Raw XML Appendix194 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/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt061867
IRS990EZ/OtherRevenueTotalAmt01767
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062390
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0Carmelmtnranchrec.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Recyling $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $910
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prog supplies $17991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6City surcharge fee $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Photographs $492
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Leslie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sabre Springs Recreation Council
ReturnHeader/Filer/BusinessNameControlTxt0SABR
ReturnHeader/Filer/EIN0330499102
ReturnHeader/Filer/PhoneNum08585388103
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092128
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013856 SAGEWOOD DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0920641404
ReturnHeader/PreparerPersonGrp/PhoneNum08584513976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah M Brennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-19T09:56:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,253
Liabilities
-
Net assets
$141,253
Revenue
$73,591
Expenses
$65,731
Net income
$7,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.76$1.25$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.75$0.48$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.57$0.84$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.59$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.74$0.66$0.08