Civic Intelligence

La Mesa Park and Recreation Foundation

990 • Fiscal year 2022 • EIN 33-0856480

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

Organization Profilelamesaparks.org
4975 Memorial DriveLa Mesa, CA 91941

(619) 667-1319

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

74%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$354,451

Up $143,917 (+68%) from 2021

Net Assets

Up

$350,726

Up $144,752 (+70%) from 2021

Liabilities

Down

$3,725

Down $835 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Up

$194,695

Up $82,731 (+74%) from 2021

Expenses

Down

$76,992

Down $116,044 (-60%) from 2021

Net Income

Up

$117,703

Up $198,775 (+245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2017: $424,305Net Assets 2017: $424,3052017Assets 2018: $376,471Liabilities 2018: $3,892Net Assets 2018: $372,5792018Assets 2019: $265,625Liabilities 2019: $7,435Net Assets 2019: $258,1902019Assets 2020: $289,768Liabilities 2020: $2,722Net Assets 2020: $287,0462020Assets 2021: $210,534Liabilities 2021: $4,560Net Assets 2021: $205,9742021Assets 2022: $354,451Liabilities 2022: $3,725Net Assets 2022: $350,7262022Assets 2023: $689,463Liabilities 2023: $7,780Net Assets 2023: $681,6832023Assets 2024: $843,327Liabilities 2024: $9,148Net Assets 2024: $834,1792024

Highlighted filing

2022

Assets$354,451
Liabilities$3,725
Net Assets$350,726
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $65,122Expenses 2017: $40,972Net Income 2017: $24,1502017Revenue 2018: $52,428Expenses 2018: $104,154Net Income 2018: -$51,7262018Revenue 2019: $41,523Expenses 2019: $155,912Net Income 2019: -$114,3892019Revenue 2020: $56,873Expenses 2020: $28,017Net Income 2020: $28,8562020Revenue 2021: $111,964Expenses 2021: $193,036Net Income 2021: -$81,0722021Revenue 2022: $194,695Expenses 2022: $76,992Net Income 2022: $117,7032022Revenue 2023: $443,215Expenses 2023: $112,258Net Income 2023: $330,9572023Revenue 2024: $246,805Expenses 2024: $94,309Net Income 2024: $152,4962024

Highlighted filing

2022

Revenue$194,695
Expenses$76,992
Net Income$117,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$226,638
Mission and Program Overview

Mission

The Organizations purpose is to facilitate quality projects and programs that provide positive activities for youth, strengthen community and family bonds, as well as enhance pride in La Mesa and its Parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,534$334,926▲ $154,392
Accounts Receivable$30,000$19,525▼ $10,475
Total Assets$210,534$354,451▲ $143,917
Liabilities
Accounts Payable and Accrued Expenses$4,560$3,725▼ $835
Total Liabilities$4,560$3,725▼ $835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,427$215,242▲ $30,815
Net Assets With Donor Restrictions$21,547$135,484▲ $113,937
Total Net Assets Fund Balance$205,974$350,726▲ $144,752
Total Liabilities and Net Assets / Fund Balance$210,534$354,451▲ $143,917
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Laurie MacDonaldPresident
Leigh HarnsVice President
Dan WebsterDirector
Fabian RodriguezDirector
Greg HumoraDirector
Jennifer NeratDirector
Monica ZechDirector
Nikolas ParrishDirector
Patrick DeanDirector
Ryan PurdyDirector
Scott KilianDirector
Sharon FlackDirector
Misty ThompsonExecutive Director
Jamie RenfroSecretary
Joaquin HuerteroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,061
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,634
All Other Contributions
$151,572
Change in Net Assets
$117,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,695
Revenue Not Reported on Form 990
$27,049
Total Revenue per Audited Statements
$221,744
Total Revenue per Form 990
$194,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,992
Total Fundraising Expense$9,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$13,214$14,525$9,310$37,049
Fees for Services Accounting-$6,295-$6,295
Other Expenses$4,201--$4,201
Insurance-$1,852-$1,852
Office Expenses-$1,664-$1,664
Advertising-$16-$16
Total Functional Expenses$43,330$24,352$9,310$76,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,992
Total Expenses per Audited Statements$76,992
Total Expenses per Form 990$76,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,400
Fundraising Direct Expenses$31,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Mesa Rocks$65,677$39,400$1,938$37,462
Art in the Park$9,212$5,000$2,276$2,724
Total Events$74,889$44,400$31,943$12,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose conflicts of interest to the Executive Director as they arise per signed conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors meets as needed to approve changes in compensation using comparable market data.”

Filing and Contact Details

Filer

Filer Name
La Mesa Park and Recreation Foundation
EIN
33-0856480
Phone
6196671319
Address
4975 Memorial Drive, La Mesa, CA 91941

Signing Officer

Name
Misty Thompson
Title
Executive Director
Phone
6196671319
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Thompson
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
10

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 6,528, Grants and allocations 0, Revenue 0 The Benches and Tables program allows community members to add a bench in honor of an individual in a La Mesa Park. The Arts Alliance program is allocating spaces for artists to paint utility boxes.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Expand the Parks is a program devoted to putting on free events for the community in the La Mesa parks which include concerts and movie screenings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020123
IRS990/ProgSrvcAccomActy3Grp/Desc0The La Mesa Community Garden program provides gardening spaces to members of the community in order to provide the dense population outdoor activities, community space, and access to community gardens.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0199
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215162
IRS990/PYOtherRevenueAmt0177
IRS990/PYRevenuesLessExpensesAmt0-81072
IRS990/PYTotalExpensesAmt0215162
IRS990/PYTotalRevenueAmt0134090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92460
IRS990ScheduleA/PublicSupportPY170Pct00.74510
IRS990ScheduleA/PublicSupportTotal170Amt0439139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439139
IRS990ScheduleA/TotalSupportAmt0474925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027049
IRS990ScheduleD/ExpensesSubtotalAmt076992
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt027049
IRS990ScheduleD/RevenueSubtotalAmt0194695
IRS990ScheduleD/TotalExpensesPerForm990Amt076992
IRS990ScheduleD/TotalRevenuePerForm990Amt0194695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt076992
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031943
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0La Mesa Rocks
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art in the Park
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012457
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02276
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0959
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03609
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 6,528, Grants and allocations 0, Revenue 0 The Benches and Tables program allows community members to add a bench in honor of an individual in a La Mesa Park. The Arts Alliance program is allocating spaces for artists to paint utility boxes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose conflicts of interest to the Executive Director as they arise per signed conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors meets as needed to approve changes in compensation using comparable market data.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,451
Liabilities
$3,725
Net assets
$350,726
Revenue
$194,695
Expenses
$76,992
Net income
$117,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.09$8.34$2.47$0.94$1.52
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.08$6.82$4.43$1.12$3.31
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.51$1.95$0.77$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$1.12$1.93$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$0.57$0.28$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.58$0.42$1.56$1.14
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.04$3.73$0.52$1.04$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.65$0.41$0.24