Civic Intelligence

Friends of La Jolla Recreation Center

990EZ • Fiscal year 2017 • EIN 33-0804587

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileN/A
615 Prospect StreetLa Jolla, CA 92037

(858) 552-1658

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% 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

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,863

Up $58 (+0.0%) from 2016

Net Assets

Up

$146,863

Up $58 (+0.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$68,667

Down $78,975 (-53%) from 2016

Expenses

Down

$68,609

Down $53,055 (-44%) from 2016

Net Income

Down

$58

Down $25,920 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2013: $182,060Net Assets 2013: $182,0602013Assets 2014: $142,930Net Assets 2014: $142,9302014Assets 2015: $120,829Net Assets 2015: $120,8292015Assets 2016: $146,805Net Assets 2016: $146,8052016Assets 2017: $146,863Net Assets 2017: $146,8632017Assets 2018: $161,552Net Assets 2018: $161,5522018Assets 2021: $147,030Net Assets 2021: $147,0302021Assets 2022: $127,977Net Assets 2022: $127,9772022Assets 2024: $113,755Liabilities 2024: $0Net Assets 2024: $113,7552024Assets 2025: $125,196Liabilities 2025: $0Net Assets 2025: $125,1962025

Highlighted filing

2017

Assets$146,863
Liabilities-
Net Assets$146,863
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2013: $56,283Expenses 2013: $72,211Net Income 2013: -$15,9282013Revenue 2014: $58,396Expenses 2014: $97,526Net Income 2014: -$39,1302014Revenue 2015: $51,970Expenses 2015: $74,070Net Income 2015: -$22,1002015Revenue 2016: $147,642Expenses 2016: $121,664Net Income 2016: $25,9782016Revenue 2017: $68,667Expenses 2017: $68,609Net Income 2017: $582017Revenue 2018: $27,130Expenses 2018: $12,441Net Income 2018: $14,6892018Revenue 2021: $34,400Expenses 2021: $96,045Net Income 2021: -$61,6452021Revenue 2022: $27,510Expenses 2022: $46,563Net Income 2022: -$19,0532022Revenue 2024: $6,047Expenses 2024: $575Net Income 2024: $5,4722024Revenue 2025: $13,049Expenses 2025: $1,608Net Income 2025: $11,4412025

Highlighted filing

2017

Revenue$68,667
Expenses$68,609
Net Income$58
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$68,667
Mission and Program Overview

Mission

To serve the community and its citizens by coordinating and sponsoring recreational programs in the la jolla area

Program Services

DescriptionGrantsExpenses
Provide various educational and recreational opportunities for the community of La Jolla$42,359-
Provide improvements and repairs to City park and recreation center$10,780-
Provide various equipment & maintenance to the City Park and Recreation Center$4,485-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MunkPresident-$0--
William W RobbinsDirector-$0--
Patricia MillerSecretary-$0--
Daniel McCandlessVice President-$0--
Gail ForbesTreasurer-$0--
Jan HarrisSecretary-$0--
Carolyn ParrishDirector-$0--
Lizzet FitzClusterSecretary-$0--
Jeff GerwinDirector-$0--
Jill PetersDirector-$0--
Alexis McCandlessDirector-$0--
Donald GoertzDirector-$0--
Filing and Contact Details

Filer

Filer Name
La Jolla Parks & Recreation Inc
EIN
33-0804587
Phone
8585521658
Address
615 Prospect Street, La Jolla, CA 92037

Signing Officer

Name
Mary Munk
Title
Vice President
Signed
2018-07-25
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

Client Note 1

“Client Note 1 - The board discovered unexplained expenditures in the forms of withdrawals, debit card transactions and checks written by a former Officer of the La Jolla Rec Council. The board met numerous times to explain and rectify the deficit, requested that the former Officer attend but did not attend. The board met with the Park & Rec staff to investigate the issue. The Board notified the police and filed a case against the former Officer. She has been removed as President/Board Member of the La Jolla Rec Council. She was also removed from all of the bank accounts and the Rec Council opened a new bank account. The former Officer has been charged and arraigned on the following crimes in case CD272625: Penal Code section 487(b)(3) Grand Theft by Employee (felony) with an allegation that she stole over $65,000 in violation of Penal Code section 12022.6(a)(1) and 12022.6(b).”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: City of San Diego | Donee's Address: 615 Prospect St La Jolla CA 92037 | Description of Property: Bldgs & Grnd R & M | Date of Gift: -20171231 | Book Value: $10780 | Method Used to Determine BV: Cost | Fair Market Value: $10780 | Method Used to Determine FMV: Cost”

Other Expenses.1001

“Advertising and Promotion $999”

Other Expenses.1012

“Insurance $1639”

Other Expenses.1

“Materials & supplies $30730”

Other Expenses.2

“Reported theft/unapproved exp $8301”

Other Expenses.3

“Instructors $5122”

Other Expenses.4

“Equipment rental $4485”

Other Expenses.5

“Security $2319”

Other Expenses.6

“City surcharge $1046”

Other Expenses.7

“Special Events $500”

Other Expenses.8

“Office supplies $193”

Other Expenses.9

“Bank fees $120”

Other Expenses.10

“Filing fees $60”

Other Expenses.12

“Awards & Prizes $5”

Raw XML Appendix227 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/PersonNm11Donald Goertz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042359
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24485
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - The board discovered unexplained expenditures in the forms of withdrawals, debit card transactions and checks written by a former Officer of the La Jolla Rec Council. The board met numerous times to explain and rectify the deficit, requested that the former Officer attend but did not attend. The board met with the Park & Rec staff to investigate the issue. The Board notified the police and filed a case against the former Officer. She has been removed as President/Board Member of the La Jolla Rec Council. She was also removed from all of the bank accounts and the Rec Council opened a new bank account. The former Officer has been charged and arraigned on the following crimes in case CD272625: Penal Code section 487(b)(3) Grand Theft by Employee (felony) with an allegation that she stole over $65,000 in violation of Penal Code section 12022.6(a)(1) and 12022.6(b).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: City of San Diego | Donee's Address: 615 Prospect St La Jolla CA 92037 | Description of Property: Bldgs & Grnd R & M | Date of Gift: -20171231 | Book Value: $10780 | Method Used to Determine BV: Cost | Fair Market Value: $10780 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Materials & supplies $30730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reported theft/unapproved exp $8301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Instructors $5122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment rental $4485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security $2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9City surcharge $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Special Events $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office supplies $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank fees $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Filing fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Awards & Prizes $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Munk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Jolla Parks & Recreation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAJO
ReturnHeader/Filer/EIN0330804587
ReturnHeader/Filer/PhoneNum08585521658
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 Prospect Street
ReturnHeader/Filer/USAddress/CityNm0La Jolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
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/ReturnTs02018-07-27T08:50:59-07:00
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
$146,863
Liabilities
-
Net assets
$146,863
Revenue
$68,667
Expenses
$68,609
Net income
$58
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.13$0.02$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.28$0.47$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.34$0.96$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.27$0.12$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.69$0.69$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$1.48$1.22$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.52$0.74$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.58$0.98$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.56$0.72$0.16