Civic Intelligence

Village Park Recreation Club No 3

EIN 95-2873720 • 501(c)7 • Encinitas, CA

Profile

To provide recreational facilities and grounds maintenance for 546 homeowner members.

174 South Willowspring DriveEncinitas, CA 92024
Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$363,432

Up $20,610 (+6.0%) from 2023

Liabilities

Down

$48,988

Down $20,871 (-30%) from 2023

Net Assets

Up

$314,444

Up $41,481 (+15%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Down

$629,760

Down $417 (-0.1%) from 2023

Expenses

Up

$588,279

Up $66,704 (+13%) from 2023

Net Income

Down

$41,481

Down $67,121 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $356,167Liabilities 2011: $40,239Net Assets 2011: $315,9282011Assets 2012: $408,745Liabilities 2012: $44,505Net Assets 2012: $364,2402012Assets 2013: $408,669Liabilities 2013: $53,244Net Assets 2013: $355,4252013Assets 2014: $415,838Liabilities 2014: $51,810Net Assets 2014: $364,0282014Assets 2015: $403,009Liabilities 2015: $61,954Net Assets 2015: $341,0552015Assets 2016: $421,876Liabilities 2016: $64,158Net Assets 2016: $357,7182016Assets 2017: $374,221Liabilities 2017: $68,071Net Assets 2017: $306,1502017Assets 2018: $307,433Liabilities 2018: $63,492Net Assets 2018: $243,9412018Assets 2019: $335,750Liabilities 2019: $72,068Net Assets 2019: $263,6822019Assets 2020: $267,288Liabilities 2020: $72,384Net Assets 2020: $194,9042020Assets 2021: $277,005Liabilities 2021: $87,122Net Assets 2021: $189,8832021Assets 2022: $214,150Liabilities 2022: $49,789Net Assets 2022: $164,3612022Assets 2023: $342,822Liabilities 2023: $69,859Net Assets 2023: $272,9632023Assets 2024: $363,432Liabilities 2024: $48,988Net Assets 2024: $314,4442024

Highlighted filing

2024

Assets$363,432
Liabilities$48,988
Net Assets$314,444
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $372,700Expenses 2011: $325,163Net Income 2011: $47,5372011Revenue 2012: $376,072Expenses 2012: $327,760Net Income 2012: $48,3122012Revenue 2013: $375,090Expenses 2013: $383,905Net Income 2013: -$8,8152013Revenue 2014: $378,353Expenses 2014: $369,750Net Income 2014: $8,6032014Revenue 2015: $377,824Expenses 2015: $400,797Net Income 2015: -$22,9732015Revenue 2016: $374,290Expenses 2016: $357,627Net Income 2016: $16,6632016Revenue 2017: $375,522Expenses 2017: $427,090Net Income 2017: -$51,5682017Revenue 2018: $409,365Expenses 2018: $471,574Net Income 2018: -$62,2092018Revenue 2019: $414,083Expenses 2019: $394,342Net Income 2019: $19,7412019Revenue 2020: $440,197Expenses 2020: $508,975Net Income 2020: -$68,7782020Revenue 2021: $437,965Expenses 2021: $442,986Net Income 2021: -$5,0212021Revenue 2022: $509,692Expenses 2022: $535,214Net Income 2022: -$25,5222022Revenue 2023: $630,177Expenses 2023: $521,575Net Income 2023: $108,6022023Revenue 2024: $629,760Expenses 2024: $588,279Net Income 2024: $41,4812024

Highlighted filing

2024

Revenue$629,760
Expenses$588,279
Net Income$41,481
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$363,432
Liabilities
$48,988
Net assets
$314,444
Revenue
$629,760
Expenses
$588,279
Net income
$41,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.49$3.14$6.30$5.88$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.70$2.73$6.30$5.22$1.09
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.50$1.64$5.10$5.35$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.87$1.90$4.38$4.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.72$1.95$4.40$5.09$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.72$2.64$4.14$3.94$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.63$2.44$4.09$4.72$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.68$3.06$3.76$4.27$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.64$3.58$3.74$3.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.62$3.41$3.78$4.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.52$3.64$3.78$3.70$0.09
2013Summary only. Only limited summary data is available for this year.$4.09$0.53$3.55$3.75$3.84$0.09
2012Summary only. Only limited summary data is available for this year.$4.09$0.45$3.64$3.76$3.28$0.48
2011Summary only. Only limited summary data is available for this year.$3.56$0.40$3.16$3.73$3.25$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$629,760
Mission and Program Overview

Mission

To provide recreational facilities and grounds maintenance for 546 homeowner members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$272,963$314,444▲ $41,481
Cash and Non-Interest-Bearing Accounts$168,541$262,636▲ $94,095
Savings and Temporary Cash Investments$162,426$82,869▼ $79,557
Accounts Receivable$10,728$17,100▲ $6,372
Total Assets$342,822$363,432▲ $20,610
Other Assets Total$1,127$827▼ $300
Liabilities
Deferred Revenue$46,906$26,494▼ $20,412
Other Liabilities$17,395$19,337▲ $1,942
Accounts Payable and Accrued Expenses$5,558$3,157▼ $2,401
Total Liabilities$69,859$48,988▼ $20,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,963$314,444▲ $41,481
Total Liabilities and Net Assets / Fund Balance$342,822$363,432▲ $20,610
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ron BondshuPresident
Karen BarrVice President
Anne GardierDirector at Large
Laura DiedeDirector at Large
Lynda CharlesDirector at Large
Carol NienaberSecretary
Dan DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,242
Investment Income
$8,421
Other Revenue
$16,097
Change in Net Assets
$41,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,305--$100,305
Fees for Services Accounting$30,605--$30,605
Fees for Services Other$22,225--$22,225
Insurance$18,632--$18,632
Other Expenses$14,779--$14,779
Fees for Services Legal$14,123--$14,123
All Other Expenses$9,012--$9,012
Office Expenses$3,615--$3,615
Total Functional Expenses$588,279$0$0$588,279
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$17,673
Clubhouse Key Deposits$1,664
Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 3

“The club outsources its accounting services.”

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

“Form 990 is prepared by an independent CPA firm and provided to the Treasurer upon preparation completion. The Treasurer carefully reviews Form 990 and then provides the Form 990 to the rest of the Board of Directors for approval.”

Form 990, Part VI, Section C, Line 19

“The Clubs governing documents are provided to the public upon request. The Clubs financial statements are provided to the membership by April 30 after the close of each year.”

Filing and Contact Details

Filer

Filer Name
Village Park Recreation Club No 3
EIN
95-2873720
Phone
8587592855
Address
174 South Willowspring Drive, Encinitas, CA 92024

Signing Officer

Name
Dan Dunbar
Title
Treasurer
Phone
8587592855
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dunbar
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
22

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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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/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Clubhouse Key Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt019337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The club outsources its accounting services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and provided to the Treasurer upon preparation completion. The Treasurer carefully reviews Form 990 and then provides the Form 990 to the rest of the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Clubs governing documents are provided to the public upon request. The Clubs financial statements are provided to the membership by April 30 after the close of each year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342822
IRS990/TotalAssetsEOYAmt0363432
IRS990/TotalAssetsGrp/BOYAmt0342822
IRS990/TotalAssetsGrp/EOYAmt0363432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588279
IRS990/TotalGrossUBIAmt08421
IRS990/TotalLiabilitiesBOYAmt069859
IRS990/TotalLiabilitiesEOYAmt048988
IRS990/TotalLiabilitiesGrp/BOYAmt069859
IRS990/TotalLiabilitiesGrp/EOYAmt048988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314444
IRS990/TotalProgramServiceExpensesAmt0588279
IRS990/TotalProgramServiceRevenueAmt0605242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08421
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363432
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0174 South Willowspring Drive
IRS990/USAddress/CityNm0Encinitas
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Dunbar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08587592855
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Village Park Recreation Club No 3
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0952873720
ReturnHeader/Filer/PhoneNum08587592855
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 South Willowspring Drive
ReturnHeader/Filer/USAddress/CityNm0Encinitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953749711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02025-07-17T09:26:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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