Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Scripps Ranch Park and Recreation
EIN 33-0909569 • 501(c)3 • San Diego, CA
Profile
Provide recreation programs for the City of San Diego as well as advice and support regarding facility improvements.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$1,675
Down $100,682 (-98%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$1,675
Down $100,682 (-98%) from 2017
Revenue
Down$1,337
Down $203,866 (-99%) from 2017
Expenses
Down$102,017
Down $63,693 (-38%) from 2017
Net Income
Down-$100,680
Down $140,173 (-355%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,675
- Liabilities
- -
- Net assets
- $1,675
- Revenue
- $1,337
- Expenses
- $102,017
- Net income
- -$100,680
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,337
Mission and Program Overview
Mission
Provide recreation programs for the City of San Diego as well as advice and support regarding facility improvements.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide recreation programs & community events for residents of the community of Scripps Ranch in the City of San Diego. | $26,239 | - |
| Provide community park & recreation center improvements. | $18,092 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Sorensen | Chairman | PT | $0 | - | - |
| Marsha Linehan | Treasurer | PT | $0 | - | - |
| Jany Staley | Director | PT | $0 | - | - |
| Cheryl Pritchard | Director | PT | $0 | - | - |
| Jim Melville | Director | PT | $0 | - | - |
| David Herrod | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Scripps Ranch Park and Recreation
- EIN
- 33-0909569
- Phone
- 8585388086
- Address
- 11454 Blue Cypress Drive, San Diego, CA 92131
Signing Officer
- Name
- Marsha Linehan
- Title
- Treasurer
- Signed
- 2019-05-14
- 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: San Diego Parks & Rec Dept | Donee's Address: 11454 Blue Cypress Drive San Diego CA 92131 | Description of Property: Security Cameras | Date of Gift: 20180306 | Book Value: $10716 | Method Used to Determine BV: Cost | Fair Market Value: $10716 | Method Used to Determine FMV: Cost”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: San Diego Parks & Rec Dept | Donee's Address: 11454 Blue Cypress Drive San Diego CA 92131 | Description of Property: Park maint,landscape,impr | Date of Gift: -20180101 | Book Value: $7376 | Method Used to Determine BV: Cost | Fair Market Value: $7376 | Method Used to Determine FMV: Cost”
Grants and Similar Amounts Paid In Excess of $5,000.3
“Class of Activity: CITY MONEY | Donee's Name: City of San Diego | Donee's Address: 2125 Park Blvd San Diego CA 92102 | Relationship of Donee: CITY OF SAN DIEGO | Cash Amount Given: $56897”
Other Expenses.1
“Instructors $12599”
Other Expenses.2
“Special events $4720”
Other Expenses.3
“City surcharge $4408”
Other Expenses.4
“Direct program expenses $3655”
Other Expenses.6
“Filing Fees $60”
Raw XML Appendix169 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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|---|---|---|
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1675 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 74989 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1337 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1675 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102357 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | David Herrod |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25442 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide recreation programs for the City of San Diego as well as advice and support regarding facility improvements. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 906 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1337 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide recreation programs & community events for residents of the community of Scripps Ranch in the City of San Diego. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide community park & recreation center improvements. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 18092 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102017 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44331 |
| IRS990EZ/TotalRevenueAmt | 0 | 1337 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 750 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 204953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 630123 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 630873 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174095 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128317 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 630873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: San Diego Parks & Rec Dept | Donee's Address: 11454 Blue Cypress Drive San Diego CA 92131 | Description of Property: Security Cameras | Date of Gift: 20180306 | Book Value: $10716 | Method Used to Determine BV: Cost | Fair Market Value: $10716 | Method Used to Determine FMV: Cost |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: San Diego Parks & Rec Dept | Donee's Address: 11454 Blue Cypress Drive San Diego CA 92131 | Description of Property: Park maint,landscape,impr | Date of Gift: -20180101 | Book Value: $7376 | Method Used to Determine BV: Cost | Fair Market Value: $7376 | Method Used to Determine FMV: Cost |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: CITY MONEY | Donee's Name: City of San Diego | Donee's Address: 2125 Park Blvd San Diego CA 92102 | Relationship of Donee: CITY OF SAN DIEGO | Cash Amount Given: $56897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Instructors $12599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Special events $4720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | City surcharge $4408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Direct program expenses $3655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Filing Fees $60 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marsha Linehan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Scripps Ranch Park and Recreation |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Council |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCRI |
| ReturnHeader/Filer/EIN | 0 | 330909569 |
| ReturnHeader/Filer/PhoneNum | 0 | 8585388086 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11454 Blue Cypress Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Diego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271097758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FC PAYROLL & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11717 Bernardo Plaza Ct Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8584874444 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cherry R Laurent CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T16:04:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.