Civic Intelligence

Scripps Ranch Park and Recreation

990EZ • Fiscal year 2015 • EIN 33-0909569

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileN/A
11454 Blue Cypress DriveSan Diego, CA 92131

(858) 538-8086

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

29th percentile

-5.3%

Higher net margin than 29% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,870

No earlier filing loaded for comparison.

Net Assets

$45,870

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$123,258

No earlier filing loaded for comparison.

Expenses

$129,733

No earlier filing loaded for comparison.

Net Income

-$6,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $45,870Net Assets 2015: $45,8702015Assets 2016: $62,863Net Assets 2016: $62,8632016Assets 2017: $102,357Liabilities 2017: $0Net Assets 2017: $102,3572017Assets 2018: $1,675Net Assets 2018: $1,6752018

Highlighted filing

2015

Assets$45,870
Liabilities-
Net Assets$45,870
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $123,258Expenses 2015: $129,733Net Income 2015: -$6,4752015Revenue 2016: $174,095Expenses 2016: $157,102Net Income 2016: $16,9932016Revenue 2017: $205,203Expenses 2017: $165,710Net Income 2017: $39,4932017Revenue 2018: $1,337Expenses 2018: $102,017Net Income 2018: -$100,6802018

Highlighted filing

2015

Revenue$123,258
Expenses$129,733
Net Income-$6,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Gross Receipts
$123,258
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

DescriptionGrantsExpenses
Provide recreation programs & community events for residents of the community of Scripps Ranch in the City of San Diego.$96,433-
Provide community park & recreation center improvements.$32,245-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas LambellChairman-$0--
Cheryl PritchardVice Chair-$0--
Carl StepnowskyTreasurer-$0--
Mike SmartMember At Large-$0--
Jany StaleyMember At Large-$0--
Wes KarchMember At Large-$0--
Rich WasilewskiMember At Large-$0--
Marc SorensenMember At Large-$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
Douglas Lambell
Title
Chairman
Signed
2016-06-28
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 $5,000.1

“| Donee's Name: City of San Diego | Donee's Address: 11454 Blue Cypress Drive San Diego CA 92131 | Description of Property: Bldng & Grds R&M | Date of Gift: -20150101 | Book Value: $20122 | Method Used to Determine BV: Cost | Fair Market Value: $20122 | Method Used to Determine FMV: Cost”

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

“| Donee's Name: City of San Diego | Donee's Address: 11454 Blue Cypress Drive San Diego CA 92131 | Description of Property: Field maintenance | Date of Gift: -20150101 | Book Value: $12123 | Method Used to Determine BV: Cost | Fair Market Value: $12123 | Method Used to Determine FMV: Cost”

Other Expenses.1

“Instructors $67769”

Other Expenses.2

“City surcharge $15704”

Other Expenses.3

“Special events $7613”

Other Expenses.4

“Direct program expenses $1708”

Other Expenses.5

“Filing fees $850”

Other Expenses.8

“Bank fees $12”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Claudia Apodaca
IRS990EZ/BooksInCareOfDetail/PhoneNum08585388086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011454 Blue Cypress Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033300
IRS990EZ/GrossReceiptsAmt0123258
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Lambell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Pritchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carl Stepnowsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Smart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jany Staley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wes Karch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rich Wasilewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marc Sorensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreation programs for the City of San Diego as well as advice and support regarding facility improvements.
IRS990EZ/PrintingPublicationsPostageAmt0908
IRS990EZ/ProgramServiceRevenueAmt0123258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide recreation programs & community events for residents of the community of Scripps Ranch in the City of San Diego.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide community park & recreation center improvements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096433
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129733
IRS990EZ/TotalProgramServiceExpensesAmt0128678
IRS990EZ/TotalRevenueAmt0123258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123258
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123258
IRS990ScheduleA/Total509Grp/TotalAmt0123258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of San Diego | Donee's Address: 11454 Blue Cypress Drive San Diego CA 92131 | Description of Property: Bldng & Grds R&M | Date of Gift: -20150101 | Book Value: $20122 | Method Used to Determine BV: Cost | Fair Market Value: $20122 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: City of San Diego | Donee's Address: 11454 Blue Cypress Drive San Diego CA 92131 | Description of Property: Field maintenance | Date of Gift: -20150101 | Book Value: $12123 | Method Used to Determine BV: Cost | Fair Market Value: $12123 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Instructors $67769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3City surcharge $15704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special events $7613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct program expenses $1708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fees $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $12
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Lambell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scripps Ranch Park and Recreation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Council
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0330909569
ReturnHeader/Filer/PhoneNum08585388086
ReturnHeader/Filer/USAddress/AddressLine1Txt011454 Blue Cypress Drive
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH BRENNAN & ASSOCIATES
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/ReturnTs02016-07-07T10:23:03-07:00
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
$45,870
Liabilities
-
Net assets
$45,870
Revenue
$123,258
Expenses
$129,733
Net income
-$6,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$1.02$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.05$1.66$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.74$1.57$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.23$1.30$0.06