Civic Intelligence

Christmas Circle Community Park

990EZ • Fiscal year 2018 • EIN 91-1774674

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

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

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

15th percentile

-23%

Higher net margin than 15% 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

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$173,896

Down $14,352 (-7.6%) from 2017

Net Assets

$173,896

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$63,393

Down $66,965 (-51%) from 2017

Expenses

Down

$77,745

Down $10,618 (-12%) from 2017

Net Income

Down

-$14,352

Down $56,347 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$173,896
Liabilities-
Net Assets$173,896
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$63,393
Expenses$77,745
Net Income-$14,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$63,393
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.-$77,745
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WIlsonPresident-$0--
JEFF SLOANTreasurer-$0--
Bob BullDirector-$0--
Jim HormuthDirector-$0--
RAY CARLESecretary-$0--
Francisco MurilloVice President-$0--
CHARLES PETRACHDirector-$0--
JOHN STEPHENSONDirector-$0--
JOSEPH GURYDirector-$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
Jim Wilson
Title
President
Signed
2018-10-04
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Insurance 1,259”

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

“Taxes and Licenses 230”

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

“Landscaping 21,031”

Raw XML Appendix163 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/BOYAmt079195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063392
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173896
IRS990EZ/GrossReceiptsAmt063393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109053
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173896
IRS990EZ/OccupancyRentUtltsAndMaintAmt045785
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/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/PersonNm0James WIlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Bull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Hormuth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY CARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Francisco Murillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES PETRACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEPH GURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022520
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/PrintingPublicationsPostageAmt0290
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/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077745
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt077745
IRS990EZ/TotalProgramServiceExpensesAmt077745
IRS990EZ/TotalRevenueAmt063393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0385024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385024
IRS990ScheduleA/TotalSupportAmt0389037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes and Licenses 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Landscaping 21,031
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04EB176CC7F55491EF7E6EB5890E50927995E0903
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EB176CC7F55491EF7E6EB5890E50927995E0903
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.81.51
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:55:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kagan & 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/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ariel M Kagan
ReturnHeader/ReturnTs02018-10-04T12:29:27-00:00
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
$173,896
Liabilities
-
Net assets
$173,896
Revenue
$63,393
Expenses
$77,745
Net income
-$14,352
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
2018Detailed filing. Detailed filing data is available for this year.$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