Civic Intelligence

Scripps Ranch CIVIC Association

990 • Fiscal year 2020 • EIN 95-3251598

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 25, 2021

10755 Scripps Poway Pkwy PMB613San Diego, CA 92131

(858) 243-1235

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$168,862

Up $35,886 (+27%) from 2019

Net Assets

Up

$161,998

Up $53,278 (+49%) from 2019

Liabilities

Down

$6,864

Down $17,392 (-72%) from 2019

Revenue

Down

$264,251

Down $24,686 (-8.5%) from 2019

Expenses

Down

$210,973

Down $37,082 (-15%) from 2019

Net Income

Up

$53,278

Up $12,396 (+30%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $86,561Liabilities 2010: $1,331Net Assets 2010: $85,2302010Assets 2011: $96,425Liabilities 2011: $408Net Assets 2011: $96,0172011Assets 2012: $74,965Liabilities 2012: $0Net Assets 2012: $74,9652012Assets 2013: $74,850Liabilities 2013: $2,778Net Assets 2013: $72,0722013Assets 2014: $70,983Liabilities 2014: $7,176Net Assets 2014: $63,8072014Assets 2015: $69,551Liabilities 2015: $5,312Net Assets 2015: $64,2392015Assets 2016: $83,075Liabilities 2016: $3,120Net Assets 2016: $79,9542016Assets 2018: $72,190Liabilities 2018: $4,351Net Assets 2018: $67,8392018Assets 2019: $132,976Liabilities 2019: $24,256Net Assets 2019: $108,7202019Assets 2020: $168,862Liabilities 2020: $6,864Net Assets 2020: $161,9982020Assets 2021: $190,266Liabilities 2021: $9,651Net Assets 2021: $180,6152021Assets 2022: $210,030Liabilities 2022: $22,779Net Assets 2022: $187,2512022Assets 2023: $176,753Liabilities 2023: $29,841Net Assets 2023: $146,9122023Assets 2024: $199,992Liabilities 2024: $41,324Net Assets 2024: $158,6682024

Highlighted filing

2020

Assets$168,862
Liabilities$6,864
Net Assets$161,998

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $58,830Expenses 2010: $75,829Net Income 2010: -$16,9992010Revenue 2011: $62,479Expenses 2011: $50,053Net Income 2011: $12,4262011Revenue 2012: $36,236Expenses 2012: $57,288Net Income 2012: -$21,0522012Revenue 2013: $21,919Expenses 2013: $24,812Net Income 2013: -$2,8932013Revenue 2014: $30,634Expenses 2014: $38,899Net Income 2014: -$8,2652014Revenue 2015: $38,700Expenses 2015: $38,268Net Income 2015: $4322015Revenue 2016: -$4,108Expenses 2016: $34,899Net Income 2016: -$39,0072016Revenue 2018: $23,005Expenses 2018: $62,649Net Income 2018: -$39,6442018Revenue 2019: $288,937Expenses 2019: $248,055Net Income 2019: $40,8822019Revenue 2020: $264,251Expenses 2020: $210,973Net Income 2020: $53,2782020Revenue 2021: $225,329Expenses 2021: $206,712Net Income 2021: $18,6172021Revenue 2022: $248,515Expenses 2022: $241,879Net Income 2022: $6,6362022Revenue 2023: $268,512Expenses 2023: $308,851Net Income 2023: -$40,3392023Revenue 2024: $229,649Expenses 2024: $217,893Net Income 2024: $11,7562024

Highlighted filing

2020

Revenue$264,251
Expenses$210,973
Net Income$53,278
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 25, 2021
Return Version
2019v5.0
Gross Receipts
$284,054
Mission and Program Overview

Mission

The SRCA is a non-profit organization to promote the social, cultural, educational and ecological betterment of the Scripps Ranch community

The SRCA is a non-profit organization to promote the social, cultural, educational and ecological betterment of the Scripps Ranch community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,180$146,941▲ $37,761
Cap Stk Tr Prin Current Funds$108,720$108,720→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$53,278▲ $53,278
Accounts Receivable$23,425$21,220▼ $2,205
Prepaid Expenses and Deferred Charges$371$701▲ $330
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$132,976$168,862▲ $35,886
Liabilities
Deferred Revenue$9,753$4,755▼ $4,998
Accounts Payable and Accrued Expenses$14,503$2,109▼ $12,394
Total Liabilities$24,256$6,864▼ $17,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,720$161,998▲ $53,278
Total Liabilities and Net Assets / Fund Balance$132,976$168,862▲ $35,886
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob IlkoPresident
Tina HunterSecretary
Jim NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$153,007
All Other Contributions
$21,901
Change in Net Assets
$53,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,877
Salaries, Compensation, and Employee Benefits$55,096
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$107,600-$107,600
Other Salaries and Wages-$50,825-$50,825
Office Expenses-$18,489-$18,489
Fees for Services Other-$10,528-$10,528
All Other Expenses-$7,994-$7,994
Payroll Taxes-$4,271-$4,271
Grants to Domestic Individuals$4,000--$4,000
Insurance-$2,638-$2,638
Conferences and Meetings-$2,503-$2,503
Information Technology-$2,125-$2,125
Total Functional Expenses$4,000$206,973$0$210,973
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Tax returns reviewed by SRCA President prior to submission

Form 990, Part VI, Section C, Line 18

Notifications to Board Members and the public that tax returns are available for inspection based upon request to the SRCA President.

Form 990, Part VI, Section C, Line 19

Governing documents are on the SRCA website. Financial statements are presented at the SRCA Board Meeting which is open to the public or available upon request.

Filing and Contact Details

Filer

Filer Name
Scripps Ranch Civic Association
EIN
95-3251598
Phone
8582431235
Address
10755 Scripps Poway Pkwy PMB613, SAN DIEGO, CA 92131

Signing Officer

Name
Jim Neal
Title
Treasurer
Phone
6195209565
Signed
2021-06-25

Organization Details

Principal Officer
Bob Ilko
Formed
1970
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
3
Employees
2
Volunteers
300
Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax returns reviewed by SRCA President prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notifications to Board Members and the public that tax returns are available for inspection based upon request to the SRCA President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are on the SRCA website. Financial statements are presented at the SRCA Board Meeting which is open to the public or available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReasonableCauseExplanation/ExplanationTxt0Extension of time to file was granted by IRS. New filing deadline = July 15, 2021
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-06-28T13:54:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.41$1.59$2.30$2.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.47$2.69$3.09$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.23$1.87$2.49$2.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.81$2.25$2.07$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$2.64$2.11$0.53
2019Summary only. Only limited summary data is available for this year.$1.33$0.24$1.09$2.89$2.48$0.41
2018Summary only. Only limited summary data is available for this year.$0.72$0.04$0.68$0.23$0.63$0.40
2016Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.04$0.35$0.39
2015Summary only. Only limited summary data is available for this year.$0.70$0.05$0.64$0.39$0.38$0.00
2014Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$0.31$0.39$0.08
2013Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.22$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.36$0.57$0.21
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.62$0.50$0.12
2010Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$0.59$0.76$0.17