Civic Intelligence

Point Loma Community Park and Recreation Council

990EZ • Fiscal year 2015 • EIN 33-0902893

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
3051 Canon StreetSan Diego, CA 92106

(619) 531-1534

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,309

Up $4,839 (+4.7%) from 2014

Net Assets

Up

$108,309

Up $4,839 (+4.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$117,747

Up $6,237 (+5.6%) from 2014

Expenses

Up

$112,908

Up $13,957 (+14%) from 2014

Net Income

Down

$4,839

Down $7,720 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2015

Assets$108,309
Liabilities-
Net Assets$108,309
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$117,747
Expenses$112,908
Net Income$4,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$117,747
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.$92,688-
Provide repairs and improvements to the recreation center and park grounds$13,861-
Provide support for community special events$5,000-
Compensation and Service Providers
Top Officer Pay75th 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 BurlowDirector-$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
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Brennan & Associates
Address
13856 SAGEWOOD DR, POWAY, CA 92064-1404
Preparer
Deborah M Brennan
Phone
8584513976
Supplemental Narrative

Additional Explanations

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: Fountains | Date of Gift: 20150501 | Book Value: $11525 | Method Used to Determine BV: Cost | Fair Market Value: $11525 | Method Used to Determine FMV: Cost”

Other Expenses.1

“Instructors fees $70692”

Other Expenses.2

“Community events $9120”

Other Expenses.3

“City surcharge $7611”

Other Expenses.4

“Materials & supplies $4126”

Other Expenses.5

“Field trips $1141”

Other Expenses.6

“Bank charges $187”

Other Expenses.7

“Filing fees $60”

Raw XML Appendix198 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/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt0114341
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092688
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213861
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0117747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0540100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of San Diego Park & Rec Dept | Donee's Address: 3051 Canon Street San Diego CA 92106 | Description of Property: Fountains | Date of Gift: 20150501 | Book Value: $11525 | Method Used to Determine BV: Cost | Fair Market Value: $11525 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Instructors fees $70692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community events $9120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3City surcharge $7611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Materials & supplies $4126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field trips $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing fees $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Riddle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013856 SAGEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920641404
ReturnHeader/PreparerPersonGrp/PhoneNum08584513976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah M Brennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-30T09:46:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,309
Liabilities
-
Net assets
$108,309
Revenue
$117,747
Expenses
$112,908
Net income
$4,839
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