Civic Intelligence

Scripps Ranch Recreation Club Inc

EIN 95-2860134 • 501(c)7 • San Diego, CA

Profile

Provide recreation for members.

9875 Aviary DriveSan Diego, CA 92131

srsrc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.07x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-1.6%

Higher net margin than 27% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,883,892

Down $159,984 (-3.2%) from 2023

Liabilities

Down

$342,849

Down $75,031 (-18%) from 2023

Net Assets

Down

$4,541,043

Down $84,953 (-1.8%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin27th percentile

Revenue

Up

$5,252,123

Up $342,976 (+7.0%) from 2023

Expenses

Up

$5,337,731

Up $132,405 (+2.5%) from 2023

Net Income

Up

-$85,608

Up $210,571 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,802,657Liabilities 2011: $1,095,488Net Assets 2011: $3,707,1692011Assets 2012: $4,748,087Liabilities 2012: $1,058,216Net Assets 2012: $3,689,8712012Assets 2013: $4,576,899Liabilities 2013: $956,497Net Assets 2013: $3,620,4022013Assets 2014: $4,531,979Liabilities 2014: $822,520Net Assets 2014: $3,709,4592014Assets 2015: $4,573,364Liabilities 2015: $740,850Net Assets 2015: $3,832,5142015Assets 2016: $4,226,510Liabilities 2016: $593,408Net Assets 2016: $3,633,1022016Assets 2017: $4,681,139Liabilities 2017: $547,478Net Assets 2017: $4,133,6612017Assets 2018: $4,800,047Liabilities 2018: $518,942Net Assets 2018: $4,281,1052018Assets 2019: $4,740,744Liabilities 2019: $423,769Net Assets 2019: $4,316,9752019Assets 2020: $4,575,722Liabilities 2020: $374,890Net Assets 2020: $4,200,8322020Assets 2021: $4,450,421Liabilities 2021: $377,322Net Assets 2021: $4,073,0992021Assets 2022: $5,357,518Liabilities 2022: $346,929Net Assets 2022: $5,010,5892022Assets 2023: $5,043,876Liabilities 2023: $417,880Net Assets 2023: $4,625,9962023Assets 2024: $4,883,892Liabilities 2024: $342,849Net Assets 2024: $4,541,0432024

Highlighted filing

2024

Assets$4,883,892
Liabilities$342,849
Net Assets$4,541,043
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,389,811Expenses 2011: $3,354,328Net Income 2011: $35,4832011Revenue 2012: $3,520,341Expenses 2012: $3,537,639Net Income 2012: -$17,2982012Revenue 2013: $3,635,055Expenses 2013: $3,704,524Net Income 2013: -$69,4692013Revenue 2014: $3,886,209Expenses 2014: $3,797,152Net Income 2014: $89,0572014Revenue 2015: $3,954,541Expenses 2015: $3,831,487Net Income 2015: $123,0542015Revenue 2016: $3,810,400Expenses 2016: $4,017,876Net Income 2016: -$207,4762016Revenue 2017: $4,673,261Expenses 2017: $4,172,702Net Income 2017: $500,5592017Revenue 2018: $4,603,841Expenses 2018: $4,456,397Net Income 2018: $147,4442018Revenue 2019: $4,776,030Expenses 2019: $4,748,066Net Income 2019: $27,9642019Revenue 2020: $3,213,759Expenses 2020: $3,353,156Net Income 2020: -$139,3972020Revenue 2021: $4,157,589Expenses 2021: $4,278,909Net Income 2021: -$121,3202021Revenue 2022: $4,688,614Expenses 2022: $4,889,249Net Income 2022: -$200,6352022Revenue 2023: $4,909,147Expenses 2023: $5,205,326Net Income 2023: -$296,1792023Revenue 2024: $5,252,123Expenses 2024: $5,337,731Net Income 2024: -$85,6082024

Highlighted filing

2024

Revenue$5,252,123
Expenses$5,337,731
Net Income-$85,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,883,892
Liabilities
$342,849
Net assets
$4,541,043
Revenue
$5,252,123
Expenses
$5,337,731
Net income
-$85,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.34$4.54$5.25$5.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.42$4.63$4.91$5.21$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.35$5.01$4.69$4.89$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.38$4.07$4.16$4.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.37$4.20$3.21$3.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.42$4.32$4.78$4.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.52$4.28$4.60$4.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.55$4.13$4.67$4.17$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.59$3.63$3.81$4.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.74$3.83$3.95$3.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.82$3.71$3.89$3.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.96$3.62$3.64$3.70$0.07
2012Summary only. Only limited summary data is available for this year.$4.75$1.06$3.69$3.52$3.54$0.02
2011Summary only. Only limited summary data is available for this year.$4.80$1.10$3.71$3.39$3.35$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$5,264,282
Mission and Program Overview

Mission

Provide recreation for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,148,008$3,137,816▼ $10,192
Investments in Publicly Traded Securities$705,651$756,842▲ $51,191
Savings and Temporary Cash Investments$437,945$621,508▲ $183,563
Prepaid Expenses and Deferred Charges$93,037$80,450▼ $12,587
Cash and Non-Interest-Bearing Accounts$79,770$58,250▼ $21,520
Accounts Receivable$19,454$23,542▲ $4,088
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,043,876$4,883,892▼ $159,984
Other Assets Total$560,011$205,484▼ $354,527
Liabilities
Accounts Payable and Accrued Expenses$359,853$282,121▼ $77,732
Deferred Revenue$28,603$31,432▲ $2,829
Other Liabilities$29,424$29,296▼ $128
Total Liabilities$417,880$342,849▼ $75,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,625,996$4,541,043▼ $84,953
Total Net Assets Fund Balance$4,625,996$4,541,043▼ $84,953
Total Liabilities and Net Assets / Fund Balance$5,043,876$4,883,892▼ $159,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,610,141$2,760,651$4,370,792
Other Land Buildings$783,558$1,524,071$2,307,629
Leasehold Improvements$244,117$883,108$1,127,225
Land$500,000-$500,000
Equipment-$125,796$125,796
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan OrnelasPresident
Nicole NicksPresident
Marilyn TobinVice President
Bob GrahamDirector
Clancy WilsonDirector
Julie RobinsonDirector
Shauna LindsayDirector
Rob RobbinsSecretary
Eric HoffmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,139,277
Investment Income
$112,846
Other Revenue
$0
Change in Net Assets
$-85,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,852,971
Other Expenses$2,484,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,401,338
Depreciation Depletion---$284,150
Insurance---$264,960
All Other Expenses---$230,313
Other Employee Benefits---$218,885
Payroll Taxes---$202,695
Other Expenses---$142,323
Fees for Services Legal---$36,208
Pension Plan Contributions---$30,053
Office Expenses---$24,692
Fees for Services Other---$1,835
Advertising---$618
Interest---$73
Total Functional Expenses$0$0$0$5,337,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$23,513
State Income Tax$3,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership types include family, family 15 years with the club, family 30 years with the club, single/couple, single/couple 15 years with the club, single/couple 30 years with the club, affiliate, and business.”

Form 990, Part VI, Section A, Line 7A

“All members are eligible to vote using annual written ballots.”

Form 990, Part VI, Section A, Line 7B

“Members must approve: changes to membership eligibility criteria; the number of memberships allowed; election of board of directors;and amending the articles of incorporation. 10% of the members may also petition the board for a vote of the membership on a particular issue which then requires a majority of at least 25% of the membership voting.”

Form 990, Part VI, Section A, Line 8B

“8b. There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors receives and approves the tax returns after a responsible person experienced in tax preparation reviews the tax returns.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs a statement annually.”

Form 990, Part VI, Section B, Line 15B

“The board of directors determines the club manager's salary and the club manager determines the salaries of other employees. These evaluations are based on employee performance, responsibilities and salary ranges in other comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are available upon request through the club office.”

Filing and Contact Details

Filer

Filer Name
Scripps Ranch Recreation Club Inc
EIN
95-2860134
Phone
8582716222
Address
9875 AVIARY DRIVE, SAN DIEGO, CA 92131

Signing Officer

Name
Nicole Nicks
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Nicks
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
193

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Mark Huxhold
Phone
7607418802
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has considered its tax positions and believes that all of the positions taken by the Club in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Accordingly, there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125796
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has considered its tax positions and believes that all of the positions taken by the Club in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Accordingly, there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership types include family, family 15 years with the club, family 30 years with the club, single/couple, single/couple 15 years with the club, single/couple 30 years with the club, affiliate, and business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are eligible to vote using annual written ballots.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members must approve: changes to membership eligibility criteria; the number of memberships allowed; election of board of directors;and amending the articles of incorporation. 10% of the members may also petition the board for a vote of the membership on a particular issue which then requires a majority of at least 25% of the membership voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38b. There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors receives and approves the tax returns after a responsible person experienced in tax preparation reviews the tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each board member signs a statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors determines the club manager's salary and the club manager determines the salaries of other employees. These evaluations are based on employee performance, responsibilities and salary ranges in other comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents, the conflict of interest policy and financial statements are available upon request through the club office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09875 AVIARY DRIVE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092131
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0srsrc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE NICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/DisasterReliefTxt0SAN DIEGO FLOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPPS RANCH RECREATION CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0952860134
ReturnHeader/Filer/PhoneNum08582716222
ReturnHeader/Filer/USAddress/AddressLine1Txt09875 AVIARY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330659157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huxhold & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W Crest St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607418802
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Huxhold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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