Civic Intelligence

Allied Gardens Recreation Council

EIN 33-0548795 • 501(c)3 • San Diego, CA

Profile

To provide recreational and instructional programs for youth and adults and host community events.

5155 Greenbrier AvenueSan Diego, CA 92120

n/A

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

64th percentile

10%

Higher net margin than 64% 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

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,008

Up $12,104 (+9.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$137,008

Up $12,104 (+9.7%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$118,485

Up $1,406 (+1.2%) from 2016

Expenses

Up

$106,381

Up $3,455 (+3.4%) from 2016

Net Income

Down

$12,104

Down $2,049 (-14%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2013: $91,913Net Assets 2013: $91,9132013Assets 2014: $95,967Net Assets 2014: $95,9672014Assets 2015: $110,751Net Assets 2015: $110,7512015Assets 2016: $124,904Net Assets 2016: $124,9042016Assets 2017: $137,008Net Assets 2017: $137,0082017

Highlighted filing

2017

Assets$137,008
Liabilities-
Net Assets$137,008
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2013: $108,709Expenses 2013: $103,094Net Income 2013: $5,6152013Revenue 2014: $145,344Expenses 2014: $141,290Net Income 2014: $4,0542014Revenue 2015: $106,385Expenses 2015: $91,601Net Income 2015: $14,7842015Revenue 2016: $117,079Expenses 2016: $102,926Net Income 2016: $14,1532016Revenue 2017: $118,485Expenses 2017: $106,381Net Income 2017: $12,1042017

Highlighted filing

2017

Revenue$118,485
Expenses$106,381
Net Income$12,104
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$137,008
Liabilities
-
Net assets
$137,008
Revenue
$118,485
Expenses
$106,381
Net income
$12,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.18$1.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.17$1.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.06$0.92$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.45$1.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.09$1.03$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 9, 2018
Return Version
2017v2.2
Gross Receipts
$118,485
Mission and Program Overview

Mission

To provide recreational and instructional programs for youth and adults and host community events.

Program Services

DescriptionGrantsExpenses
PROVIDED NUMEROUS YOUTH AND ADULT SPORTS AND INSTRUCTIONAL ACTIVITIES AND YOUTH DAY CAMP.$100,695-
HOSTED VARIOUS HOLIDAY AND COMMUNITY SPECIAL EVENTS.$4,986-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY CORDSChairman-$0--
ROBERT BUCHAKLAINVice President-$0--
KIM LASELLESecretary-$0--
JOHN CHANDLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Allied Gardens Recreation Council
EIN
33-0548795
Address
5155 Greenbrier Avenue, San Diego, CA 92120

Signing Officer

Name
Terry Cords
Title
Chairman
Signed
2018-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Dose CPA
Address
1725 Garywood St, El Cajon, CA 92021-1120
Preparer
Pamela Dose
Phone
6194011481
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2766”

Other Expenses.1

“DAY CAMP EXPENSE $32737”

Other Expenses.2

“Officials/scorekeepers $23918”

Other Expenses.3

“UNIFORMS $19806”

Other Expenses.4

“DANCE EXPENSE $12736”

Other Expenses.5

“AWARDS $7131”

Other Expenses.6

“Special events expense $4986”

Other Expenses.7

“AQUATICS EXPENSE $1027”

Other Expenses.8

“EQUIPMENT $574”

Other Expenses.9

“BANK CHARGES $200”

Raw XML Appendix176 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0105881
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY CAMP EXPENSE $32737
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0330548795
ReturnHeader/Filer/USAddress/AddressLine1Txt05155 Greenbrier Avenue
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01725 Garywood St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920211120
ReturnHeader/PreparerPersonGrp/PhoneNum06194011481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Dose
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-26T08:47:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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