Civic Intelligence

Balboa Parkmorley Field Recreation Council

990EZ • Fiscal year 2015 • EIN 33-0922539

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
2125 Park BlvdSan Diego, CA 92101

(619) 282-4415

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

85th percentile

31%

Higher net margin than 85% 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

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$261,810

Up $18,634 (+7.7%) from 2014

Net Assets

Up

$261,810

Up $32,123 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$104,086

Up $15,588 (+18%) from 2014

Expenses

Up

$71,963

Up $13,191 (+22%) from 2014

Net Income

Up

$32,123

Up $2,397 (+8.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $175,804Liabilities 2010: $12,489Net Assets 2010: $163,3152010Assets 2011: $165,816Liabilities 2011: $13,189Net Assets 2011: $152,6272011Assets 2012: $197,379Liabilities 2012: $13,189Net Assets 2012: $184,1902012Assets 2013: $213,450Liabilities 2013: $13,489Net Assets 2013: $199,9612013Assets 2014: $243,176Liabilities 2014: $13,489Net Assets 2014: $229,6872014Assets 2015: $261,810Net Assets 2015: $261,8102015Assets 2016: $271,110Net Assets 2016: $271,1102016Assets 2017: $286,101Net Assets 2017: $286,1012017Assets 2018: $212,277Net Assets 2018: $212,2782018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$261,810
Liabilities-
Net Assets$261,810
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $108,903Expenses 2010: $174,842Net Income 2010: -$65,9392010Revenue 2011: $106,443Expenses 2011: $117,131Net Income 2011: -$10,6882011Revenue 2012: $123,307Expenses 2012: $91,744Net Income 2012: $31,5632012Revenue 2013: $102,001Expenses 2013: $86,230Net Income 2013: $15,7712013Revenue 2014: $88,498Expenses 2014: $58,772Net Income 2014: $29,7262014Revenue 2015: $104,086Expenses 2015: $71,963Net Income 2015: $32,1232015Revenue 2016: $80,246Expenses 2016: $70,946Net Income 2016: $9,3002016Revenue 2017: $106,332Expenses 2017: $91,341Net Income 2017: $14,9912017Revenue 2018: $35,239Expenses 2018: $109,062Net Income 2018: -$73,8232018Revenue 2019: $1,265Expenses 2019: $213,542Net Income 2019: -$212,2772019

Highlighted filing

2015

Revenue$104,086
Expenses$71,963
Net Income$32,123
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$104,086
Mission and Program Overview

Mission

Plan, promote, and conduct community recreation activities

Program Services

DescriptionGrantsExpenses
The Recreation Council sponsors and promotes various special events for the community in Balboa Park, including December Nights, New Year's Eve, Kid's Day, Halloween Fright Night, and Easter Egg Hunt. It also promotes and sponsors varous sports programs including basketball, table tennis, badminton, velodrome, little league baseball, senior services, and various youth services and programs.$59,703-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry HarrisChairperson-$0--
David R CartonV- Chairperson-$0--
Bambi SchmidtSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Balboa ParkMorley Field
EIN
33-0922539
Phone
6192824415
Address
2125 Park Blvd, San Diego, CA 92101

Signing Officer

Name
David R Carton
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Westax
Address
1224 10th St 210, Coronado, CA 92118
Preparer
Lisa M Ihm Ea
Phone
6194353131
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5250”

Other Expenses.1009

“Depreciation $5120”

Other Expenses.1

“Program expenses $40978”

Other Expenses.2

“Repair & Maintenance $8590”

Other Expenses.3

“Contract services $5254”

Other Expenses.4

“City Surcharge $4381”

Other Expenses.5

“Miscellaneous $500”

Other Expenses.6

“LICENCES & PERMITS $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $2375 Furniture and Fixtures - Ending $792”

Other Assets.1003

“Machinery and Equipment - Beginning $7315 Machinery and Equipment - Ending $4619”

Other Assets.1004

“Miscellaneous - Beginning $4290 Miscellaneous - Ending $3785”

Total Liabilities.1

“CLEANING DEPOSITS PAYABLE - Beginning $13489 CLEANING DEPOSITS PAYABLE - Ending $0”

Raw XML Appendix188 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/OtherAssetsTotalDetail/EOYAmt09196
IRS990EZ/OtherExpensesTotalAmt070098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt080966
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059703
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IRS990EZ/TotalExpensesAmt071963
IRS990EZ/TotalProgramServiceExpensesAmt059703
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses $40978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repair & Maintenance $8590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services $5254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5City Surcharge $4381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENCES & PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $2375 Furniture and Fixtures - Ending $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $7315 Machinery and Equipment - Ending $4619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $4290 Miscellaneous - Ending $3785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING DEPOSITS PAYABLE - Beginning $13489 CLEANING DEPOSITS PAYABLE - Ending $0
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David R Carton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Balboa ParkMorley Field
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Recreation Council
ReturnHeader/Filer/BusinessNameControlTxt0BALB
ReturnHeader/Filer/EIN0330922539
ReturnHeader/Filer/PhoneNum06192824415
ReturnHeader/Filer/USAddress/AddressLine1Txt02125 Park Blvd
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 10th St 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coronado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092118
ReturnHeader/PreparerPersonGrp/PhoneNum06194353131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M IHM EA
ReturnHeader/ReturnTs02015-11-23T14:27:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$261,810
Liabilities
-
Net assets
$261,810
Revenue
$104,086
Expenses
$71,963
Net income
$32,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$2.14$2.12
2018Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.35$1.09$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.06$0.91$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.80$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.04$0.72$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.30$0.88$0.59$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.13$2.00$1.02$0.86$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.13$1.84$1.23$0.92$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.13$1.53$1.06$1.17$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.12$1.63$1.09$1.75$0.66