Civic Intelligence

Balboa Parkmorley Field Recreation Council

990EZ • Fiscal year 2017 • EIN 33-0922539

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% 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

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$286,101

Up $14,991 (+5.5%) from 2016

Net Assets

Up

$286,101

Up $14,991 (+5.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,332

Up $26,086 (+33%) from 2016

Expenses

Up

$91,341

Up $20,395 (+29%) from 2016

Net Income

Up

$14,991

Up $5,691 (+61%) from 2016

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

2017

Assets$286,101
Liabilities-
Net Assets$286,101

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

2017

Revenue$106,332
Expenses$91,341
Net Income$14,991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$106,332
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 various sports programs including basketball, table tennis, badminton, velodrome, little league baseball, senior services, and various youth services and programs.$88,013-
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
2017-11-13
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.1009

Depreciation $1589

Other Expenses.1

Repair & maintenance $47312

Other Expenses.2

SPECIAL EVENT $10798

Other Expenses.3

CITY SURCHARGE $9592

Other Expenses.4

SUPPLIES $8644

Other Expenses.5

Donation contribution $5375

Other Expenses.6

CONTRACTUAL $3649

Other Expenses.7

FIELD TRIPS $1660

Other Expenses.9

PETTY CASH SUPPLIES $344

Other Expenses.10

Program expenses-other $172

Other Expenses.11

Officials and scorekeeping $105

Other Expenses.13

Business registration fees $25

Other Expenses.14

FTB TAXES $10

Other Assets.1003

Machinery and Equipment - Beginning $3377 Machinery and Equipment - Ending $2612

Other Assets.1004

Miscellaneous - Beginning $3280 Miscellaneous - Ending $2775

Other Assets.1

ROUNDING - Beginning $1 ROUNDING - Ending $0

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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 $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIR & MAINTENANCE $47312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT $10798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITY SURCHARGE $9592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $8644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION CONTRIBUTION $5375
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0David R Carton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Balboa ParkMorley Field
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Recreation Council
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ReturnHeader/Filer/EIN0330922539
ReturnHeader/Filer/PhoneNum06192824415
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 10th St 210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092118
ReturnHeader/PreparerPersonGrp/PhoneNum06194353131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M IHM EA
ReturnHeader/ReturnTs02017-11-16T12:56:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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