Civic Intelligence

Balboa Parkmorley Field Recreation Council

990EZ • Fiscal year 2018 • EIN 33-0922539

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-209%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$212,277

Down $73,824 (-26%) from 2017

Net Assets

Down

$212,278

Down $73,823 (-26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$35,239

Down $71,093 (-67%) from 2017

Expenses

Up

$109,062

Up $17,721 (+19%) from 2017

Net Income

Down

-$73,823

Down $88,814 (-592%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$212,277
Liabilities-
Net Assets$212,278
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$35,239
Expenses$109,062
Net Income-$73,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$35,239
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.$104,169-
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-26
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 $1369”

Other Expenses.1

“SUPPLIES $47008”

Other Expenses.2

“Repair & maintenance $20840”

Other Expenses.3

“SPECIAL EVENT $14810”

Other Expenses.4

“Donation contribution $10813”

Other Expenses.5

“CONTRACTUAL $4489”

Other Expenses.6

“Program expenses-other $3345”

Other Expenses.7

“FIELD TRIPS $1745”

Other Expenses.8

“Gen and admin- other $1065”

Other Expenses.10

“Officials and scorekeeping $337”

Other Expenses.11

“PETTY CASH SUPPLIES $294”

Other Expenses.12

“MISC $60”

Other Expenses.13

“Business registration fees $50”

Other Expenses.15

“FTB TAXES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $2612 Machinery and Equipment - Ending $2067”

Other Assets.1004

“Miscellaneous - Beginning $2775 Miscellaneous - Ending $2270”

Raw XML Appendix193 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04337
IRS990EZ/OtherExpensesTotalAmt0106235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0452
IRS990EZ/ProgramServiceRevenueAmt033107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104169
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0109062
IRS990EZ/TotalProgramServiceExpensesAmt0104169
IRS990EZ/TotalRevenueAmt035239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052934
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291893
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
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IRS990ScheduleA/InvestmentIncomeCYPct00.00150
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $47008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIR & MAINTENANCE $20840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT $14810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION CONTRIBUTION $10813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTUAL $4489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES-OTHER $3345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GEN AND ADMIN- OTHER $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICIALS AND SCOREKEEPING $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PETTY CASH SUPPLIES $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FTB TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $2612 Machinery and Equipment - Ending $2067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $2775 Miscellaneous - Ending $2270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David R Carton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
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/PreparerFirmEIN0464196519
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/ReturnTs02018-11-30T13:58:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,277
Liabilities
-
Net assets
$212,278
Revenue
$35,239
Expenses
$109,062
Net income
-$73,823
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