Civic Intelligence

Scripps Ranch Old Pros

990 • Fiscal year 2018 • EIN 95-3823456

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.SROP.ORG
2810 Camino Del Rio SouthSan Diego, CA 92108

(858) 589-7575

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$159,932

Flat from 2018

Net Assets

Flat

$159,932

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$139,492

Flat from 2018

Expenses

Flat

$127,579

Flat from 2018

Net Income

Flat

$11,913

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $109,378Liabilities 2011: $0Net Assets 2011: $109,3782011Assets 2012: $135,975Liabilities 2012: $0Net Assets 2012: $135,9752012Assets 2013: $128,254Liabilities 2013: $0Net Assets 2013: $128,2542013Assets 2014: $126,465Liabilities 2014: $0Net Assets 2014: $126,4652014Assets 2015: $157,979Liabilities 2015: $0Net Assets 2015: $157,9792015Assets 2016: $148,452Liabilities 2016: $0Net Assets 2016: $148,4522016Assets 2017: $148,019Liabilities 2017: $0Net Assets 2017: $148,0192017Assets 2018: $159,932Liabilities 2018: $0Net Assets 2018: $159,9322018Assets 2018: $159,932Liabilities 2018: $0Net Assets 2018: $159,9322018Assets 2019: $144,302Liabilities 2019: $0Net Assets 2019: $144,3022019Assets 2020: $181,799Liabilities 2020: $0Net Assets 2020: $181,7992020Assets 2021: $132,523Liabilities 2021: $0Net Assets 2021: $132,5232021Assets 2022: $109,527Liabilities 2022: $0Net Assets 2022: $109,5272022Assets 2023: $164,894Liabilities 2023: $0Net Assets 2023: $164,8942023Assets 2024: $236,230Liabilities 2024: $0Net Assets 2024: $236,2302024

Highlighted filing

2018

Assets$159,932
Liabilities$0
Net Assets$159,932
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $79,618Expenses 2011: $75,407Net Income 2011: $4,2112011Revenue 2012: $121,776Expenses 2012: $95,179Net Income 2012: $26,5972012Revenue 2013: $88,672Expenses 2013: $96,393Net Income 2013: -$7,7212013Revenue 2014: $103,978Expenses 2014: $105,767Net Income 2014: -$1,7892014Revenue 2015: $133,481Expenses 2015: $101,967Net Income 2015: $31,5142015Revenue 2016: $95,388Expenses 2016: $104,915Net Income 2016: -$9,5272016Revenue 2017: $112,355Expenses 2017: $112,788Net Income 2017: -$4332017Revenue 2018: $139,492Expenses 2018: $127,579Net Income 2018: $11,9132018Revenue 2018: $139,492Expenses 2018: $127,579Net Income 2018: $11,9132018Revenue 2019: $99,201Expenses 2019: $114,831Net Income 2019: -$15,6302019Revenue 2020: $189,704Expenses 2020: $152,207Net Income 2020: $37,4972020Revenue 2021: $261,416Expenses 2021: $310,692Net Income 2021: -$49,2762021Revenue 2022: $350,986Expenses 2022: $359,682Net Income 2022: -$8,6962022Revenue 2023: $451,303Expenses 2023: $395,936Net Income 2023: $55,3672023Revenue 2024: $497,171Expenses 2024: $425,835Net Income 2024: $71,3362024

Highlighted filing

2018

Revenue$139,492
Expenses$127,579
Net Income$11,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$473,141
Mission and Program Overview

Mission

The organization's members plan and coordinate various athletic and holiday events for the purpose of community involvement and sportsmanship. Scholarships and sponsorships are offered to community members that promote the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,019$159,932▲ $11,913
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,019$159,932▲ $11,913
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$148,019$159,932▲ $11,913
Total Net Assets Fund Balance$148,019$159,932▲ $11,913
Total Liabilities and Net Assets / Fund Balance$148,019$159,932▲ $11,913
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GrantChairman
Doug RochePast-president
Dean FledderjohnPresident
Adam RichardsonBoard Member
Brad CoxBoard Member
Brian OndekBoard Member
Dave BrooksBoard Member
Don RobinsonBoard Member
Eric LittleBoard Member
Greg AliotoBoard Member
Kevin FultonBoard Member
Mark HawblitzelBoard Member
Ralph VotelBoard Member
Randy SaffelBoard Member
Steve BrousseBoard Member
Steve TrifoglioBoard Member
Scott BrownSecretary
Sam IacoveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,685
Program Service Revenue
$0
Investment Income
$260
Other Revenue
$93,547
Change in Net Assets
$11,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,579
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
All Other Expenses$11,214$9,088-$20,302
Other Expenses$19,673$10,443-$10,443
Total Functional Expenses$96,745$30,834$0$127,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$427,196
Fundraising Direct Expenses$333,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$211,332$211,332$190,811$20,521
4th of July Event$160,642$160,642$95,805$64,837
Total Events$427,196$427,196$333,649$93,547
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented to the board for approval before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scripps Ranch Old Pros
EIN
95-3823456
Phone
8585897575
Address
2810 CAMINO DEL RIO SOUTH, SAN DIEGO, CA 92108

Signing Officer

Name
Dean Fledderjohn
Title
President
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
300

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Jennifer S Kinnard
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the organization planned and coordinated various athletic events primarily consisting of soccer and softball leagues. There were various holiday events, as well. There was a fourth of july run and bike ride.”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD PREPARATION: Column (A) - Total = $9298; Column (B) - Program Services = $9298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS AWARDS TROPHIES: Column (A) - Total = $1916; Column (B) - Program Services = $1916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATING EXPENSES: Column (A) - Total = $9088; Column (B) - Program Services = $0; Column (C) - Management & General = $9088; Column (D) - Fundraising = $0”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt045685
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MEMBERS PLAN AND COORDINATE VARIOUS ATHLETIC AND HOLIDAY EVENTS FOR THE PURPOSE OF COMMUNITY INVOLVEMENT AND SPORTSMANSHIP. SCHOLARSHIPS AND SPONSORSHIPS ARE OFFERED TO COMMUNITY MEMBERS THAT PROMOTE THE ORGANIZATION'S MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148019
IRS990/NetAssetsOrFundBalancesEOYAmt0159932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093547
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEETINGS & FORUMS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110443
IRS990/OtherExpensesGrp/ProgramServicesAmt044373
IRS990/OtherExpensesGrp/ProgramServicesAmt121485
IRS990/OtherExpensesGrp/ProgramServicesAmt219673
IRS990/OtherExpensesGrp/TotalAmt055676
IRS990/OtherExpensesGrp/TotalAmt121485
IRS990/OtherExpensesGrp/TotalAmt219673
IRS990/OtherExpensesGrp/TotalAmt310443
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SPONSORS EVENTS AND ISSUES THAT PROMOTE THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021485
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OFFERS COLLEGE SCHOLARSHIPS TO STUDENTS THAT ARE INVOLVED IN THE COMMUNITY AND PROMOTE THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043400
IRS990/PYInvestmentIncomeAmt0130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112788
IRS990/PYOtherRevenueAmt068825
IRS990/PYRevenuesLessExpensesAmt0-433
IRS990/PYTotalExpensesAmt0112788
IRS990/PYTotalRevenueAmt0112355
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0333649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm04TH OF JULY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0160642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0427196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0160642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0427196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0333649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0190811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt095805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE ORGANIZATION PLANNED AND COORDINATED VARIOUS ATHLETIC EVENTS PRIMARILY CONSISTING OF SOCCER AND SOFTBALL LEAGUES. THERE WERE VARIOUS HOLIDAY EVENTS, AS WELL. THERE WAS A FOURTH OF JULY RUN AND BIKE RIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD PREPARATION: Column (A) - Total = $9298; Column (B) - Program Services = $9298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLOWERS AWARDS TROPHIES: Column (A) - Total = $1916; Column (B) - Program Services = $1916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING EXPENSES: Column (A) - Total = $9088; Column (B) - Program Services = $0; Column (C) - Management & General = $9088; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148019
IRS990/TotalAssetsEOYAmt0159932

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,932
Liabilities
$0
Net assets
$159,932
Revenue
$139,492
Expenses
$127,579
Net income
$11,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$4.97$4.26$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$4.51$3.96$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.51$3.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.61$3.11$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.90$1.52$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.99$1.15$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.39$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.39$1.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.12$1.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.95$1.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.33$1.02$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.04$1.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.89$0.96$0.08
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$1.22$0.95$0.27
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.80$0.75$0.04