Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 95-3766192 • 501(c)3 • Nipomo, CA
Profile
The specific purpose of this corporation is to foster recreational and sporting activities for young people residing in the town of nipomo. The fostering of recreational and sporting activities may take the form of, but not limited to, the establishment of before and/or after school programs for school age or younger children, the establishment and operation of a daycare facility for school age and/or preschool aged children, and/or the raising of funds for operation and/or management of stated events. Fundraising may take the form of short term or periodic renting of the corporation's facilities so as to not interfere with recreational activity programs, or other like means to accomplish its specific purpose as stated above. The mission of nipomo area recreation association is to enhance the quality of life for all residents of the greater nipomo area by providing diverse and quality recreation programs, services, athletic opportunities, and facilities in direct response to the needs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$515,038
Down $10,392 (-2.0%) from 2023
Liabilities
Up$385
Up $273 (+244%) from 2023
Net Assets
Down$514,653
Down $10,665 (-2.0%) from 2023
Revenue
Up$1,825,748
Up $127,191 (+7.5%) from 2023
Expenses
Up$1,836,413
Up $216,144 (+13%) from 2023
Net Income
Down-$10,665
Down $88,953 (-114%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The specific purpose of this corporation is to foster recreational and sporting activities for young people residing in the town of nipomo. The fostering of recreational and sporting activities may take the form of, but not limited to, the establishment of before and/or after school programs for school age or younger children, the establishment and operation of a daycare facility for school age and/or preschool aged children, and/or the raising of funds for operation and/or management of stated events. Fundraising may take the form of short term or periodic renting of the corporation's facilities so as to not interfere with recreational activity programs, or other like means to accomplish its specific purpose as stated above. The mission of nipomo area recreation association is to enhance the quality of life for all residents of the greater nipomo area by providing diverse and quality recreation programs, services, athletic opportunities, and facilities in direct response to the needs
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $127,178 | $235,698 | ▲ $108,520 |
| Cash and Non-Interest-Bearing Accounts | $334,021 | $218,667 | ▼ $115,354 |
| Land, Buildings, and Equipment, Net | $57,200 | $55,044 | ▼ $2,156 |
| Prepaid Expenses and Deferred Charges | $4,419 | $3,263 | ▼ $1,156 |
| Intangible Assets | $2,612 | $2,366 | ▼ $246 |
| Total Assets | $525,430 | $515,038 | ▼ $10,392 |
| Liabilities | |||
| Other Liabilities | $112 | $385 | ▲ $273 |
| Total Liabilities | $112 | $385 | ▲ $273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $523,893 | $514,653 | ▼ $9,240 |
| Net Assets With Donor Restrictions | $1,425 | $0 | ▼ $1,425 |
| Total Net Assets Fund Balance | $525,318 | $514,653 | ▼ $10,665 |
| Total Liabilities and Net Assets / Fund Balance | $525,430 | $515,038 | ▼ $10,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $55,044 | $235,047 | $290,091 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Long | Executive Director | FT | $83,750 | $83,750 |
| Name | Title |
|---|---|
| Desirae Felix | Board Vice President |
| Crystal Alley | Board Member |
| Josue Mendoza | Board Member |
| Liz Smith | Board Member |
| Luke Davis | Board Member |
| Eunice Lopez | Board Secretary |
| Bryan Jones | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,510,254 |
| Other Expenses | $326,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,111,522 | $277,881 | - | $1,389,403 |
| Payroll Taxes | $96,681 | $24,170 | - | $120,851 |
| Occupancy | $50,715 | $21,736 | - | $72,451 |
| Insurance | $52,001 | $13,000 | - | $65,001 |
| All Other Expenses | $34,513 | $3,674 | - | $38,187 |
| Office Expenses | $20,644 | $11,116 | - | $31,760 |
| Fees for Services Accounting | $1,103 | $20,954 | - | $22,057 |
| Other Expenses | $6,550 | $5,359 | - | $11,909 |
| Fees for Services Other | $11,040 | - | - | $11,040 |
| Depreciation Depletion | $7,198 | - | - | $7,198 |
| Travel | - | $6,905 | - | $6,905 |
| Advertising | $404 | $1,614 | - | $2,018 |
| Total Functional Expenses | $1,438,454 | $397,959 | $0 | $1,836,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Aflac Payable | $385 |
“No review was or will be conducted.”
“No documents available to the public.”
“The specific purpose of this corporation is to foster recreational and sporting activities for young people residing in the town of nipomo. The fostering of recreational and sporting activities may take the form of, but not limited to, the establishment of before and/or after school programs for school age or younger children, the establishment and operation of a daycare facility for school age and/or preschool aged children, and/or the raising of funds for operation and/or management of stated events. Fundraising may take the form of short term or periodic renting of the corporation's facilities so as to not interfere with recrational activity programs, or other like means to accomplish its specific prupose as stated above.”
“The mission of the nipomo area recreation association is to enhance the quality of life for all residents of the greater nipomo area by providing diverse and quality recreation programs, services, athletic opportunities and facilities in direct response to the needs of the nipomo community.”
“In 2024 nipomo recreation continued to provide recreational activities to the youth of nipomo. We served over 500 children in the before & after school program, the majority of these children were enrolled in bright futures' enrichment classes in the after school program at no charge to the parents. In addition to the before and after school program, nipomo recreation also provides a youth basketball program and had over 200 boys and girls in 1st through 9th grades participating. With the focus on health and wellbeing, nipomo recreation's kids camps provide boys and girls an opportunity to stay busy and active during the school holidays. Our kids camp enrollment varies from 30 to 40 children a day. Nipomo area recreation offers a variety of recreation classes for youth and adults.”
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/Desc | 0 | AFLAC PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO FOSTER RECREATIONAL AND SPORTING ACTIVITIES FOR YOUNG PEOPLE RESIDING IN THE TOWN OF NIPOMO. THE FOSTERING OF RECREATIONAL AND SPORTING ACTIVITIES MAY TAKE THE FORM OF, BUT NOT LIMITED TO, THE ESTABLISHMENT OF BEFORE AND/OR AFTER SCHOOL PROGRAMS FOR SCHOOL AGE OR YOUNGER CHILDREN, THE ESTABLISHMENT AND OPERATION OF A DAYCARE FACILITY FOR SCHOOL AGE AND/OR PRESCHOOL AGED CHILDREN, AND/OR THE RAISING OF FUNDS FOR OPERATION AND/OR MANAGEMENT OF STATED EVENTS. FUNDRAISING MAY TAKE THE FORM OF SHORT TERM OR PERIODIC RENTING OF THE CORPORATION'S FACILITIES SO AS TO NOT INTERFERE WITH RECRATIONAL ACTIVITY PROGRAMS, OR OTHER LIKE MEANS TO ACCOMPLISH ITS SPECIFIC PRUPOSE AS STATED ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MISSION OF THE NIPOMO AREA RECREATION ASSOCIATION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS OF THE GREATER NIPOMO AREA BY PROVIDING DIVERSE AND QUALITY RECREATION PROGRAMS, SERVICES, ATHLETIC OPPORTUNITIES AND FACILITIES IN DIRECT RESPONSE TO THE NEEDS OF THE NIPOMO COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2024 NIPOMO RECREATION CONTINUED TO PROVIDE RECREATIONAL ACTIVITIES TO THE YOUTH OF NIPOMO. WE SERVED OVER 500 CHILDREN IN THE BEFORE & AFTER SCHOOL PROGRAM, THE MAJORITY OF THESE CHILDREN WERE ENROLLED IN BRIGHT FUTURES' ENRICHMENT CLASSES IN THE AFTER SCHOOL PROGRAM AT NO CHARGE TO THE PARENTS. IN ADDITION TO THE BEFORE AND AFTER SCHOOL PROGRAM, NIPOMO RECREATION ALSO PROVIDES A YOUTH BASKETBALL PROGRAM AND HAD OVER 200 BOYS AND GIRLS IN 1ST THROUGH 9TH GRADES PARTICIPATING. WITH THE FOCUS ON HEALTH AND WELLBEING, NIPOMO RECREATION'S KIDS CAMPS PROVIDE BOYS AND GIRLS AN OPPORTUNITY TO STAY BUSY AND ACTIVE DURING THE SCHOOL HOLIDAYS. OUR KIDS CAMP ENROLLMENT VARIES FROM 30 TO 40 CHILDREN A DAY. NIPOMO AREA RECREATION OFFERS A VARIETY OF RECREATION CLASSES FOR YOUTH AND ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 241 SOUTH BROADWAY 201 |
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