Civic Intelligence

Sabre Springs Recreation Council

EIN 33-0499102 • 501(c)3 • San Diego, CA

Profile

Provide recreation programs for city and enhance city recreation facilities.

10152 Rancho Carmel DrSan Diego, CA 92128

carmelmtnranchrec.org

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

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

55th percentile

1.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,872

Down $48,820 (-32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$103,872

Down $48,820 (-32%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$75,902

Up $1,207 (+1.6%) from 2016

Expenses

Up

$124,722

Up $76,600 (+159%) from 2016

Net Income

Down

-$48,820

Down $75,393 (-284%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2017

Assets$103,872
Liabilities-
Net Assets$103,872
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$75,902
Expenses$124,722
Net Income-$48,820
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$103,872
Liabilities
-
Net assets
$103,872
Revenue
$75,902
Expenses
$124,722
Net income
-$48,820
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$75,902
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.$94,961-
Provide improvements and repairs for city park & facility.$24,287-
Provide support for community special events.$3,973-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle TylerTreasurer-$0--
Ester BerryVice Chair-$0--
Gwen LeslieSecretary-$0--
Mark MendenhallChairperson-$0--
Filing and Contact Details

Filer

Filer Name
Sabre Springs Recreation Council
EIN
33-0499102
Phone
8585388103
Address
10152 Rancho Carmel Dr, San Diego, CA 92128

Signing Officer

Name
Ester Berry
Title
Vice Chair
Signed
2018-05-16
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: 10152 Rancho Carmel Dr San Diego CA 92128 | Description of Property: Bldgs&Grounds R&M Improv | Date of Gift: -20171231 | Book Value: $24287 | Method Used to Determine BV: Cost | Fair Market Value: $24287 | Method Used to Determine FMV: Cost”

Other Expenses.1

“Independent contractors $71280”

Other Expenses.2

“Prog supplies $14747”

Other Expenses.3

“Community Events $3973”

Other Expenses.4

“City surcharge fee $3429”

Other Expenses.5

“Utilities $241”

Other Expenses.6

“Bank Fees $151”

Other Expenses.7

“Filing fees $35”

Raw XML Appendix183 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/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Tyler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Mendenhall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreation programs for city and enhance city recreation facilities.
IRS990EZ/ProgramServiceRevenueAmt074609
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide support for community special events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094961
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124287
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124722
IRS990EZ/TotalProgramServiceExpensesAmt0123221
IRS990EZ/TotalRevenueAmt075902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0Carmelmtnranchrec.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0293
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IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02313
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of San Diego | Donee's Address: 10152 Rancho Carmel Dr San Diego CA 92128 | Description of Property: Bldgs&Grounds R&M Improv | Date of Gift: -20171231 | Book Value: $24287 | Method Used to Determine BV: Cost | Fair Market Value: $24287 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent contractors $71280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prog supplies $14747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Events $3973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4City surcharge fee $3429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing fees $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ester Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sabre Springs Recreation Council
ReturnHeader/Filer/BusinessNameControlTxt0SABR
ReturnHeader/Filer/EIN0330499102
ReturnHeader/Filer/PhoneNum08585388103
ReturnHeader/Filer/USAddress/AddressLine1Txt010152 Rancho Carmel Dr
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
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/ReturnTs02018-05-18T14:26:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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