Civic Intelligence

Point Loma Community Park and Recreation Council

990EZ • Fiscal year 2016 • EIN 33-0902893

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,282

Up $21,973 (+20%) from 2015

Net Assets

Up

$130,282

Up $21,973 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$146,763

Up $29,016 (+25%) from 2015

Expenses

Up

$124,790

Up $11,882 (+11%) from 2015

Net Income

Up

$21,973

Up $17,134 (+354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$130,282
Liabilities-
Net Assets$130,282
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$146,763
Expenses$124,790
Net Income$21,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$146,763
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.$100,260-
Provide support for community special events$16,797-
Provide repairs and improvements to the recreation center and park grounds$6,374-
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
2017-06-30
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 $5,000.3

“| Donee's Name: City of San Diego Parks & Rec Dept | Donee's Address: 3051 Canon Ave San Diego CA 92106 | Description of Property: Various repairs & maint | Date of Gift: -20161231 | Book Value: $6374 | Method Used to Determine BV: Cost | Fair Market Value: $6374 | Method Used to Determine FMV: Cost”

Other Expenses.1

“Instructors fees $77584”

Other Expenses.2

“Community events $16797”

Other Expenses.3

“Materials & supplies $9128”

Other Expenses.4

“City surcharge $8180”

Other Expenses.5

“Equipments $3167”

Other Expenses.6

“Field trips $1255”

Other Expenses.7

“Refunds $587”

Other Expenses.8

“NTC Park Permit $360”

Other Expenses.9

“Filing fees $60”

Other Expenses.10

“Bank charges $8”

Raw XML Appendix212 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Riddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Moser
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Felix Goodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tyler Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bill Klees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Burlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To sponsor low-cost recreational and instructional programs for youth and adults in the Cabrillo and Presidio Recreation center areas.
IRS990EZ/ProgramServiceRevenueAmt0135496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide recreational and instructional activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide support for community special events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide repairs and improvements to the recreation center and park grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100260
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116797
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124790
IRS990EZ/TotalProgramServiceExpensesAmt0123431
IRS990EZ/TotalRevenueAmt0146763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014764
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135508
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0568653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0583417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117736
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106491
IRS990ScheduleA/Total509Grp/TotalAmt0583417
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583525
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of San Diego Parks & Rec Dept | Donee's Address: 3051 Canon Ave San Diego CA 92106 | Description of Property: Various repairs & maint | Date of Gift: -20161231 | Book Value: $6374 | Method Used to Determine BV: Cost | Fair Market Value: $6374 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Instructors fees $77584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community events $16797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Materials & supplies $9128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4City surcharge $8180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipments $3167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field trips $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refunds $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NTC Park Permit $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Riddle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
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/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/ReturnTs02017-07-05T16:46:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,282
Liabilities
-
Net assets
$130,282
Revenue
$146,763
Expenses
$124,790
Net income
$21,973
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