Civic Intelligence

Christmas Circle Community Park

990EZ • Fiscal year 2015 • EIN 91-1774674

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2017

Organization ProfileN/A
Post Office Box 1025Borrego Springs, CA 92004

(760) 767-9919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$136,824

Up $667 (+0.5%) from 2014

Net Assets

Down

$132,825

Down $3,332 (-2.4%) from 2014

Liabilities

$3,999

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$70,896

Up $30,852 (+77%) from 2014

Expenses

Up

$70,232

Up $5,380 (+8.3%) from 2014

Net Income

Up

$664

Up $25,472 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2012: $156,149Net Assets 2012: $156,1492012Assets 2013: $160,965Net Assets 2013: $160,9652013Assets 2014: $136,157Net Assets 2014: $136,1572014Assets 2015: $136,824Liabilities 2015: $3,999Net Assets 2015: $132,8252015Assets 2016: $150,248Liabilities 2016: $3,996Net Assets 2016: $146,2522016Assets 2017: $188,248Liabilities 2017: $02017Assets 2018: $173,896Net Assets 2018: $173,8962018Assets 2019: $234,984Net Assets 2019: $234,9842019Assets 2020: $232,209Liabilities 2020: $02020Assets 2021: $275,028Net Assets 2021: $275,0282021Assets 2022: $332,729Liabilities 2022: $5,748Net Assets 2022: $326,9812022Assets 2023: $270,854Net Assets 2023: $270,8542023Assets 2024: $266,414Liabilities 2024: $02024Assets 2025: $263,167Net Assets 2025: $263,1672025

Highlighted filing

2015

Assets$136,824
Liabilities$3,999
Net Assets$132,825
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2012: $44,585Expenses 2012: $79,345Net Income 2012: -$34,7602012Revenue 2013: $66,406Expenses 2013: $56,286Net Income 2013: $10,1202013Revenue 2014: $40,044Expenses 2014: $64,852Net Income 2014: -$24,8082014Revenue 2015: $70,896Expenses 2015: $70,232Net Income 2015: $6642015Revenue 2016: $84,346Expenses 2016: $70,922Net Income 2016: $13,4242016Revenue 2017: $130,358Expenses 2017: $88,363Net Income 2017: $41,9952017Revenue 2018: $63,393Expenses 2018: $77,745Net Income 2018: -$14,3522018Revenue 2019: $140,023Expenses 2019: $78,935Net Income 2019: $61,0882019Revenue 2020: $74,502Expenses 2020: $77,277Net Income 2020: -$2,7752020Revenue 2021: $147,263Expenses 2021: $104,444Net Income 2021: $42,8192021Revenue 2022: $183,324Expenses 2022: $131,630Net Income 2022: $51,6942022Revenue 2023: $68,781Expenses 2023: $90,656Net Income 2023: -$21,8752023Revenue 2024: $79,907Expenses 2024: $85,737Net Income 2024: -$5,8302024Revenue 2025: $99,737Expenses 2025: $103,019Net Income 2025: -$3,2822025

Highlighted filing

2015

Revenue$70,896
Expenses$70,232
Net Income$664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2017
Return Version
2014v6.0
Gross Receipts
$70,896
Mission and Program Overview

Mission

Own and maintain a community park for public use and enjoyment by residents and visitors.

Own and maintain a community park for the use and enjoyment of the residents and visitors of Borrego Springs, CA

Program Services

DescriptionGrantsExpenses
To own and maintain a community park known as Christmas Circle located in Borrego Springs, CA for general members of the public and for community functions.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WIlsonPresident-$0--
Al ThomsonTreasurer-$0--
Bob BullDirector-$0--
Jim HormuthDirector-$0--
Dean McBrideDirector-$0--
Francisco MurilloDirector-$0--
Erin HawkinsDirector-$0--
Larry JohnsonDirector-$0--
Patricia FordemDirector-$0--
Patrick DavisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christmas Circle Community Park
EIN
91-1774674
Phone
7607679919
Address
Post Office Box 1025, Borrego Springs, CA 92004

Signing Officer

Name
James Wilson
Title
President
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Kagan and Associates CPAs
Address
10763 Woodside Ave Ste B, Santee, CA 92071
Preparer
Ariel Kagan
Phone
6198785779
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 62”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 604”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,556”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and Licenses 94”

Form 990-EZ, Part I, Line 16, Other Expenses

“Landscaping 20,940”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 3,996, End of year 3,999”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daurie Nelson
IRS990EZ/BooksInCareOfDetail/PhoneNum07607679919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2432
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Borrego Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920042432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136824
IRS990EZ/GrossReceiptsAmt070896
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109053
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132825
IRS990EZ/OccupancyRentUtltsAndMaintAmt040176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James WIlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Al Thomson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Bull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Hormuth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dean McBride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Francisco Murillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Erin Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Larry Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Patricia Fordem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Patrick Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Own and maintain a community park for the use and enjoyment of the residents and visitors of Borrego Springs, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To own and maintain a community park known as Christmas Circle located in Borrego Springs, CA for general members of the public and for community functions.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03996
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03999
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070232
IRS990EZ/TotalRevenueAmt070896
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0298316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298316
IRS990ScheduleA/TotalSupportAmt0298381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and Licenses 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Landscaping 20,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Beginning of year 3,996, End of year 3,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christmas Circle Community Park
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0911774674
ReturnHeader/Filer/PhoneNum07607679919
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 1025
ReturnHeader/Filer/USAddress/CityNm0Borrego Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kagan and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010763 Woodside Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092071
ReturnHeader/PreparerPersonGrp/PhoneNum06198785779
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ariel Kagan
ReturnHeader/ReturnTs02017-11-15T11:00:46-00:00
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
$136,824
Liabilities
$3,999
Net assets
$132,825
Revenue
$70,896
Expenses
$70,232
Net income
$664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.00$1.03$0.03
2024Summary only. Only limited summary data is available for this year.$2.66$0.00$0.80$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.69$0.91$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.06$3.27$1.83$1.32$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$1.47$1.04$0.43
2020Summary only. Only limited summary data is available for this year.$2.32$0.00$0.75$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.40$0.79$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.63$0.78$0.14
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$1.30$0.88$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.04$1.46$0.84$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.40$0.65$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.66$0.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.45$0.79$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits