Civic Intelligence

Nipomo Area Recreation Assoc Inc.

990 • Fiscal year 2016 • EIN 95-3766192

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Post Office Box 346Nipomo, CA 93444

(805) 929-5437

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$332,807

Up $24,650 (+8.0%) from 2015

Net Assets

Up

$332,522

Up $23,414 (+7.6%) from 2015

Liabilities

Up

$285

Up $1,236 (+130%) from 2015

Revenue

Up

$1,075,249

Up $90,687 (+9.2%) from 2015

Expenses

Up

$1,051,835

Up $117,828 (+13%) from 2015

Net Income

Down

$23,414

Down $27,141 (-54%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $242,743Liabilities 2010: $7,462Net Assets 2010: $235,2812010Assets 2011: $250,923Liabilities 2011: $12,902Net Assets 2011: $238,0212011Assets 2012: $221,237Liabilities 2012: $502Net Assets 2012: $220,7352012Assets 2013: $249,284Liabilities 2013: -$603Net Assets 2013: $249,8872013Assets 2014: $256,725Liabilities 2014: -$1,828Net Assets 2014: $258,5532014Assets 2015: $308,157Liabilities 2015: -$951Net Assets 2015: $309,1082015Assets 2016: $332,807Liabilities 2016: $285Net Assets 2016: $332,5222016Assets 2017: $246,053Liabilities 2017: $1,480Net Assets 2017: $244,5732017Assets 2018: $337,993Liabilities 2018: $2,730Net Assets 2018: $335,2632018Assets 2019: $286,960Liabilities 2019: $2,762Net Assets 2019: $284,1982019Assets 2020: $256,911Liabilities 2020: $120,418Net Assets 2020: $136,4932020Assets 2021: $539,160Liabilities 2021: $2,022Net Assets 2021: $537,1382021Assets 2022: $447,030Liabilities 2022: $0Net Assets 2022: $447,0302022Assets 2023: $525,430Liabilities 2023: $112Net Assets 2023: $525,3182023Assets 2024: $515,038Liabilities 2024: $385Net Assets 2024: $514,6532024

Highlighted filing

2016

Assets$332,807
Liabilities$285
Net Assets$332,522

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $578,287Expenses 2010: $596,578Net Income 2010: -$18,2912010Revenue 2011: $621,612Expenses 2011: $619,801Net Income 2011: $1,8112011Revenue 2012: $569,482Expenses 2012: $586,768Net Income 2012: -$17,2862012Revenue 2013: $620,073Expenses 2013: $590,921Net Income 2013: $29,1522013Revenue 2014: $817,410Expenses 2014: $809,829Net Income 2014: $7,5812014Revenue 2015: $984,562Expenses 2015: $934,007Net Income 2015: $50,5552015Revenue 2016: $1,075,249Expenses 2016: $1,051,835Net Income 2016: $23,4142016Revenue 2017: $993,753Expenses 2017: $1,083,414Net Income 2017: -$89,6612017Revenue 2018: $1,132,705Expenses 2018: $1,042,145Net Income 2018: $90,5602018Revenue 2019: $1,270,177Expenses 2019: $1,322,415Net Income 2019: -$52,2382019Revenue 2020: $924,899Expenses 2020: $1,072,600Net Income 2020: -$147,7012020Revenue 2021: $1,587,038Expenses 2021: $1,186,393Net Income 2021: $400,6452021Revenue 2022: $1,345,980Expenses 2022: $1,436,087Net Income 2022: -$90,1072022Revenue 2023: $1,698,557Expenses 2023: $1,620,269Net Income 2023: $78,2882023Revenue 2024: $1,825,748Expenses 2024: $1,836,413Net Income 2024: -$10,6652024

Highlighted filing

2016

Revenue$1,075,249
Expenses$1,051,835
Net Income$23,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,080,660
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,616$139,352▲ $736
Cash and Non-Interest-Bearing Accounts$96,779$115,821▲ $19,042
Land, Buildings, and Equipment, Net$64,979$70,910▲ $5,931
Prepaid Expenses and Deferred Charges$8,983$6,724▼ $2,259
Accounts Receivable$-1,200--
Total Assets$308,157$332,807▲ $24,650
Liabilities
Other Liabilities$-29$285▲ $314
Accounts Payable and Accrued Expenses$-922--
Total Liabilities$-951$285▲ $1,236
Net Assets / Fund Balance
Unrestricted Net Assets$309,108$332,522▲ $23,414
Total Net Assets Fund Balance$309,108$332,522▲ $23,414
Total Liabilities and Net Assets / Fund Balance$308,157$332,807▲ $24,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,910$90,921$161,831
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas MillhornPresident
Jennie CurtoBoard Member
John DennoBoard Member
Kerry MillhornBoard Member
Maria GardnerBoard Member
Eunice LopezBoard Secret
Juliza HernandezBoard Vice P
Nancy MarohnExecutive Di
Clyde CruiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,573
Program Service Revenue
$1,062,278
Investment Income
$755
Other Revenue
$-3,357
All Other Contributions
$14,077
Change in Net Assets
$23,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,266
Other Expenses$223,444
Grants and Similar Amounts Paid$4,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,068$81,471-$705,539
Occupancy$59,358$20,241-$79,599
Payroll Taxes$59,064$6,888-$65,952
Other Employee Benefits$47,941$4,834-$52,775
All Other Expenses$29,453$3,001-$32,454
Office Expenses$19,771$1,404-$21,175
Depreciation Depletion$16,246--$16,246
Insurance$9,911$1,749-$11,660
Fees for Services Accounting$120$9,505-$9,625
Fees for Services Other$6,788$290-$7,078
Travel$6,346--$6,346
Fees for Services Management$4,424--$4,424
Advertising$3,193$949-$4,142
Grants to Domestic Orgs$4,125--$4,125
Information Technology$2,478$650-$3,128
Other Expenses$3,073--$3,073
Conferences and Meetings$725$956-$1,681
Interest$90--$90
Total Functional Expenses$919,897$131,938$0$1,051,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,411
Fundraising Gross Income$2,066
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prior Yr. Adj. - Timing Diff$285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Nipomo Area Recreation
EIN
95-3766192
Phone
8059295437
Address
POST OFFICE BOX 346, NIPOMO, CA 93444

Signing Officer

Name
Nancy Marohn
Title
Executive Director
Phone
8059295437
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Millhorn
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Dorothy J Hamilton CPA
Address
314 EAST CHAPEL, SANTA MARIA, CA 93454-4423
Preparer
Dorothy J Hamilton CPA
Phone
8059225805
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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 of the nipomo community .

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4D

In 2015 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 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.

Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-922
IRS990/AccountsReceivableGrp/BOYAmt0-1200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0949
IRS990/AdvertisingGrp/ProgramServicesAmt03193
IRS990/AdvertisingGrp/TotalAmt04142
IRS990/AllOtherContributionsAmt014077
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029453
IRS990/AllOtherExpensesGrp/TotalAmt032454
IRS990/BooksInCareOfDetail/PersonNm0NANCY PAULSON
IRS990/BooksInCareOfDetail/PhoneNum08059295437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 346
IRS990/BooksInCareOfDetail/USAddress/CityNm0NIPOMO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093444
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096779
IRS990/CashNonInterestBearingGrp/EOYAmt0115821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0956
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0725
IRS990/ConferencesMeetingsGrp/TotalAmt01681
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01496
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015573
IRS990/CYGrantsAndSimilarPaidAmt04125
IRS990/CYInvestmentIncomeAmt0755
IRS990/CYOtherExpensesAmt0223444
IRS990/CYOtherRevenueAmt0-3357
IRS990/CYProgramServiceRevenueAmt01062278
IRS990/CYRevenuesLessExpensesAmt023414
IRS990/CYSalariesCompEmpBnftPaidAmt0824266
IRS990/CYTotalExpensesAmt01051835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01075249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016246
IRS990/DepreciationDepletionGrp/TotalAmt016246
IRS990/Desc0IN 2015 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 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0866456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09505
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0120
IRS990/FeesForServicesAccountingGrp/TotalAmt09625
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04424
IRS990/FeesForServicesManagementGrp/TotalAmt04424
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06788
IRS990/FeesForServicesOtherGrp/TotalAmt07078
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY MAROHN
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY MILLHORN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIE CURTO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DENNO
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS MILLHORN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIZA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CLYDE CRUISE
IRS990/Form990PartVIISectionAGrp/PersonNm8EUNICE LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRET
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01496
IRS990/FundraisingDirectExpensesAmt05411
IRS990/FundraisingGrossIncomeAmt02066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04125
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01080660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0650
IRS990/InformationTechnologyGrp/ProgramServicesAmt02478
IRS990/InformationTechnologyGrp/TotalAmt03128
IRS990/InsuranceGrp/ManagementAndGeneralAmt01749
IRS990/InsuranceGrp/ProgramServicesAmt09911
IRS990/InsuranceGrp/TotalAmt011660
IRS990/InterestGrp/ProgramServicesAmt090
IRS990/InterestGrp/TotalAmt090
IRS990/InvestmentIncomeGrp/ExclusionAmt0753
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0755
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070910
IRS990/LandBldgEquipCostOrOtherBssAmt0161831
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0309108
IRS990/NetAssetsOrFundBalancesEOYAmt0332522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020241
IRS990/OccupancyGrp/ProgramServicesAmt059358
IRS990/OccupancyGrp/TotalAmt079599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01404
IRS990/OfficeExpensesGrp/ProgramServicesAmt019771
IRS990/OfficeExpensesGrp/TotalAmt021175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052775
IRS990/OtherExpensesGrp/Desc0ADMIN-STAFF PARTY
IRS990/OtherExpensesGrp/Desc1SCHOOL CARE-CURRICULEM SU
IRS990/OtherExpensesGrp/Desc2LIL BITS-CURRICULUM
IRS990/OtherExpensesGrp/Desc3BASKETBALL PICTURES
IRS990/OtherExpensesGrp/ProgramServicesAmt09070
IRS990/OtherExpensesGrp/ProgramServicesAmt18683
IRS990/OtherExpensesGrp/ProgramServicesAmt24970
IRS990/OtherExpensesGrp/ProgramServicesAmt33073
IRS990/OtherExpensesGrp/TotalAmt09070
IRS990/OtherExpensesGrp/TotalAmt18683
IRS990/OtherExpensesGrp/TotalAmt24970
IRS990/OtherExpensesGrp/TotalAmt33073
IRS990/OtherLiabilitiesGrp/BOYAmt0-29
IRS990/OtherLiabilitiesGrp/EOYAmt0285
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL CARE-RETURN CHECK CHAR
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-12
IRS990/OtherRevenueTotalAmt0-12
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705539
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06888
IRS990/PayrollTaxesGrp/ProgramServicesAmt059064
IRS990/PayrollTaxesGrp/TotalAmt065952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06724
IRS990/PrincipalOfficerNm0DOUGLAS MILLHORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CARE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1LIL BITS PRE & TOD-TUITION
IRS990/ProgramServiceRevenueGrp/Desc2LIL BITS PRESCHOOL-TUITION
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4RECREATION CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0379771
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1323728
IRS990/ProgramServiceRevenueGrp/ExclusionAmt234981
IRS990/ProgramServiceRevenueGrp/ExclusionAmt326829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426829
IRS990/ProgSrvcAccomActy2Grp/Desc0WITH 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2015 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 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053441
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03300
IRS990/PYInvestmentIncomeAmt0603
IRS990/PYOtherExpensesAmt0209825
IRS990/PYOtherRevenueAmt06879
IRS990/PYProgramServiceRevenueAmt0966682
IRS990/PYRevenuesLessExpensesAmt050555
IRS990/PYSalariesCompEmpBnftPaidAmt0720882
IRS990/PYTotalExpensesAmt0934007
IRS990/PYTotalRevenueAmt0984562
IRS990/ReconcilationRevenueExpnssAmt023414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0801551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0955241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0788426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0595955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0550218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03691391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04361
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt04046548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01077853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0977080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0813274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0613243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565098
IRS990ScheduleA/Total509Grp/TotalAmt04046548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01078606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0617449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04054146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRIOR YR. ADJ. - TIMING DIFF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070910
IRS990ScheduleD/TotalLiabilityAmt0285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 OF THE NIPOMO COMMUNITY .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL 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/ExplanationTxt2IN 2015 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308157
IRS990/TotalAssetsEOYAmt0332807
IRS990/TotalAssetsGrp/BOYAmt0308157
IRS990/TotalAssetsGrp/EOYAmt0332807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015573
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0919897
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-951
IRS990/TotalLiabilitiesEOYAmt0285
IRS990/TotalLiabilitiesGrp/BOYAmt0-951
IRS990/TotalLiabilitiesGrp/EOYAmt0285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332522
IRS990/TotalOtherProgSrvcExpenseAmt053441
IRS990/TotalOtherProgSrvcGrantAmt04125
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt036242
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022587
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt058829
IRS990/TotalProgramServiceExpensesAmt0919897
IRS990/TotalProgramServiceRevenueAmt01062278
IRS990/TotalRevenueGrp/ExclusionAmt0798947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332807
IRS990/TravelGrp/ProgramServicesAmt06346
IRS990/TravelGrp/TotalAmt06346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332522
IRS990/USAddress/AddressLine1Txt0770 POMEROY
IRS990/USAddress/CityNm0NIPOMO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093444
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NIPOMORECREATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$1.83$1.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.70$1.62$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.35$1.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.59$1.19$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.92$1.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$1.27$1.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.13$1.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.99$1.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.08$1.05$0.02
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.98$0.93$0.05
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.82$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.62$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.57$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.62$0.62$0.00
2010Summary only. Only limited summary data is available for this year.$0.24$0.01$0.24$0.58$0.60$0.02