Civic Intelligence

Point Loma Community Park and Recreation Council

EIN 33-0902893 • 501(c)3 • San Diego, CA

Profile

To sponsor low-cost recreational and instructional programs for youth and adults in the Cabrillo and Presidio Recreation center areas.

3051 Canon StreetSan Diego, CA 92106

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

15th percentile

-45%

Higher net margin than 15% 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

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

54th percentile

0.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,280

Down $67,002 (-51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$63,280

Down $67,002 (-51%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$147,763

Up $1,000 (+0.7%) from 2016

Expenses

Up

$214,765

Up $89,975 (+72%) from 2016

Net Income

Down

-$67,002

Down $88,975 (-405%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2013: $90,911Net Assets 2013: $90,9112013Assets 2014: $103,470Net Assets 2014: $103,4702014Assets 2015: $108,309Net Assets 2015: $108,3092015Assets 2016: $130,282Net Assets 2016: $130,2822016Assets 2017: $63,280Net Assets 2017: $63,2802017

Highlighted filing

2017

Assets$63,280
Liabilities-
Net Assets$63,280
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $100,940Expenses 2013: $156,833Net Income 2013: -$55,8932013Revenue 2014: $111,510Expenses 2014: $98,951Net Income 2014: $12,5592014Revenue 2015: $117,747Expenses 2015: $112,908Net Income 2015: $4,8392015Revenue 2016: $146,763Expenses 2016: $124,790Net Income 2016: $21,9732016Revenue 2017: $147,763Expenses 2017: $214,765Net Income 2017: -$67,0022017

Highlighted filing

2017

Revenue$147,763
Expenses$214,765
Net Income-$67,002
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$63,280
Liabilities
-
Net assets
$63,280
Revenue
$147,763
Expenses
$214,765
Net income
-$67,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.48$2.15$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.47$1.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.18$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.12$0.99$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.01$1.57$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$147,763
Mission and Program Overview

Mission

To sponsor low-cost recreational and instructional programs for youth and adults in the Cabrillo and Presidio Recreation center areas.

Program Services

DescriptionGrantsExpenses
Provide recreational and instructional activities.$162,757-
Provide repairs and improvements to the recreation center and park grounds$44,631-
Provide support for community special events$27,888-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RiddleChairman-$0--
Michael MoserVice-Chair-$0--
Martha PhillipsSecretary-$0--
Paul NevesDirector-$0--
Felix GoodsonTreasurer-$0--
Tyler SmithDirector-$0--
Bill KleesDirector-$0--
Steve BarlowDirector-$0--
Filing and Contact Details

Filer

Filer Name
Point Loma Community Park
EIN
33-0902893
Phone
6195311534
Address
3051 Canon Street, San Diego, CA 92106

Signing Officer

Name
Steve Riddle
Title
Chairman
Signed
2018-05-10
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: Point Loma Summer Concerts | Donee's Address: PO Box 60223 San Diego CA 92166 | Cash Amount Given: $5500”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: City of San Diego Park & Rec Dept | Donee's Address: 3051 Canon Street San Diego CA 92106 | Description of Property: Improv Field R&M | Date of Gift: -20171231 | Book Value: $44631 | Method Used to Determine BV: Cost | Fair Market Value: $44631 | Method Used to Determine FMV: Cost”

Other Expenses.1

“Instructors fees $92048”

Other Expenses.2

“NHO/Staff Hours $24192”

Other Expenses.3

“Community events $22388”

Other Expenses.4

“Equipments $11611”

Other Expenses.5

“City surcharge $7826”

Other Expenses.6

“Materials & supplies $3711”

Other Expenses.7

“Refunds $981”

Other Expenses.8

“Bank charges $227”

Other Expenses.9

“Filing fees $50”

Raw XML Appendix204 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
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0163034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Point Loma Summer Concerts | Donee's Address: PO Box 60223 San Diego CA 92166 | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: City of San Diego Park & Rec Dept | Donee's Address: 3051 Canon Street San Diego CA 92106 | Description of Property: Improv Field R&M | Date of Gift: -20171231 | Book Value: $44631 | Method Used to Determine BV: Cost | Fair Market Value: $44631 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Instructors fees $92048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NHO/Staff Hours $24192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community events $22388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipments $11611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6City surcharge $7826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Materials & supplies $3711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refunds $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Riddle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Point Loma Community Park
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0and Recreation Council
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0330902893
ReturnHeader/Filer/PhoneNum06195311534
ReturnHeader/Filer/USAddress/AddressLine1Txt03051 Canon Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092106
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/ReturnTs02018-05-15T16:21:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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