Civic Intelligence

Balboa Parkmorley Field Recreation Council

990EZ • Fiscal year 2016 • EIN 33-0922539

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 29, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% 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

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$271,110

Up $9,300 (+3.6%) from 2015

Net Assets

Up

$271,110

Up $9,300 (+3.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,246

Down $23,840 (-23%) from 2015

Expenses

Down

$70,946

Down $1,017 (-1.4%) from 2015

Net Income

Down

$9,300

Down $22,823 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$271,110
Liabilities-
Net Assets$271,110

Operations Trend

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

2016

Revenue$80,246
Expenses$70,946
Net Income$9,300
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 29, 2016
Return Version
2015v2.0
Gross Receipts
$80,246
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.$65,419-
Compensation and Service Providers

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
2016-10-29
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.1009

Depreciation $2858

Other Expenses.1

SUPPLIES $15447

Other Expenses.2

Repair & maintenance $14995

Other Expenses.4

Donation contribution $7865

Other Expenses.5

SPECIAL EVENT $5682

Other Expenses.6

CONTRACTUAL $5443

Other Expenses.7

Petty cash supplies $1208

Other Expenses.8

CITY SURCHARGE $132

Other Expenses.9

Officials and scorekeeping $127

Other Expenses.10

IRS TAXES $60

Other Assets.1002

Furniture and Fixtures - Beginning $792 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $4619 Machinery and Equipment - Ending $3377

Other Assets.1004

Miscellaneous - Beginning $3785 Miscellaneous - Ending $3280

Other Assets.1

ROUNDING - Beginning $0 ROUNDING - Ending $1

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $15447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIR & MAINTENANCE $14995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION CONTRIBUTION $7865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT $5682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTUAL $5443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PETTY CASH SUPPLIES $1208
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $4619 Machinery and Equipment - Ending $3377
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David R Carton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-29
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
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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/ReturnTs02016-11-07T09:46:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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