Civic Intelligence

Scripps Ranch Park and Recreation

990 • Fiscal year 2017 • EIN 33-0909569

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$102,357

Up $39,494 (+63%) from 2016

Net Assets

Up

$102,357

Up $39,494 (+63%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$205,203

Up $31,108 (+18%) from 2016

Expenses

Up

$165,710

Up $8,608 (+5.5%) from 2016

Net Income

Up

$39,493

Up $22,500 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$102,357
Liabilities$0
Net Assets$102,357
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$205,203
Expenses$165,710
Net Income$39,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$205,203
Mission and Program Overview

Mission

Provide recreation programs for the City of San Diego as well as advice and support regarding facility improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,863$102,357▲ $39,494
Rtn Earn Endowment Incm Other Fnds$62,863$102,357▲ $39,494
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,863$102,357▲ $39,494
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,863$102,357▲ $39,494
Total Liabilities and Net Assets / Fund Balance$62,863$102,357▲ $39,494
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark SorensenChairman
Douglas LambellVice Chair
Jany StaleyMember at large
Don RobinsonOld Pros
David HerrodSrll
Chacha NamdarSrsc
Marsha LinehanTreasurer
Cheryl PritchardWac
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$204,953
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$39,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,320
Grants and Similar Amounts Paid$32,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,390--$32,390
Other Expenses$7,446--$7,446
All Other Expenses$1,611$60-$1,671
Fees for Services Accounting-$1,353-$1,353
Total Functional Expenses$164,297$1,413$0$165,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of San DiegoSan Diego, CA-Park maint, landscape, improvements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Vice Chair
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Lambell
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

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

Other Changes In Net Assets Or Fund Balances - Other Increases

“Roudning = $1”

Raw XML Appendix398 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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IRS990ScheduleI/RecipientTable/RecipientEIN0956000776
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011454 Blue Cypress Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092131
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Roudning = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062863
IRS990/TotalAssetsEOYAmt0102357
IRS990/TotalAssetsGrp/BOYAmt062863
IRS990/TotalAssetsGrp/EOYAmt0102357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102357
IRS990/TotalProgramServiceExpensesAmt0164297
IRS990/TotalProgramServiceRevenueAmt0204953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102357
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011454 Blue Cypress Drive
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092131
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Lambell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
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/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/ReturnTs02018-03-14T13:53:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,357
Liabilities
$0
Net assets
$102,357
Revenue
$205,203
Expenses
$165,710
Net income
$39,493
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