Civic Intelligence

Solar Employees Recreational Association

EIN 95-6079639 • 501(c)4 • San Diego, CA

Profile

Promotion of fitness & health to san diego solar employees

9330 Sky Park Court Mz Csc-25San Diego, CA 92123

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

1st percentile

-108686%

Higher net margin than 1% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

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)4 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-26%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$87,952

Down $30,432 (-26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$87,952

Down $30,432 (-26%) from 2017

Revenue

Up

$28

Up $139,964 (+100%) from 2017

Expenses

Down

$30,460

Down $15,366 (-34%) from 2017

Net Income

Up

-$30,432

Up $155,330 (+84%) from 2017

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $492,649Liabilities 2011: $0Net Assets 2011: $492,6492011Assets 2012: $529,317Liabilities 2012: $0Net Assets 2012: $529,3172012Assets 2013: $554,566Liabilities 2013: $0Net Assets 2013: $554,5662013Assets 2014: $494,358Liabilities 2014: $0Net Assets 2014: $494,3582014Assets 2015: $514,847Liabilities 2015: $0Net Assets 2015: $514,8472015Assets 2016: $304,146Net Assets 2016: $304,1462016Assets 2017: $118,384Net Assets 2017: $118,3842017Assets 2018: $87,952Net Assets 2018: $87,9522018

Highlighted filing

2018

Assets$87,952
Liabilities-
Net Assets$87,952

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $205,541Expenses 2011: $202,251Net Income 2011: $3,2902011Revenue 2012: $200,458Expenses 2012: $163,790Net Income 2012: $36,6682012Revenue 2013: $202,086Expenses 2013: $176,837Net Income 2013: $25,2492013Revenue 2014: $111,838Expenses 2014: $172,046Net Income 2014: -$60,2082014Revenue 2015: $195,790Expenses 2015: $175,301Net Income 2015: $20,4892015Revenue 2016: $11,258Expenses 2016: $221,959Net Income 2016: -$210,7012016Revenue 2017: -$139,936Expenses 2017: $45,826Net Income 2017: -$185,7622017Revenue 2018: $28Expenses 2018: $30,460Net Income 2018: -$30,4322018

Highlighted filing

2018

Revenue$28
Expenses$30,460
Net Income-$30,432

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$28
Mission and Program Overview

Mission

Promotion of fitness & health to san diego solar employees

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ZHANGPresident-$0--
OSCAR TAVERAVice President-$0--
JO ANN CURRIERTreasurer-$0--
Kathleen HobanSecretary-$0--
JOHN MAGERRetirees Rep-$0--
Sondra RiehartPr Rep-$0--
TIM HOLLMANBoard Member-$0--
BETSY CHANCEBoard Member-$0--
DUSTIN TRUESDELLBoard Member-$0--
DARCY SESMABoard Member-$0--
JENNIFER MUSEBoard Member-$0--
MARK TRUEHARTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Solar Employees Recreational Association
EIN
95-6079639
Phone
8586946032
Address
9330 SKY PARK COURT MZ CSC-25, SAN DIEGO, CA 92123

Signing Officer

Name
Jo Ann Currier
Title
President
Phone
8586946032
Signed
2019-11-13

Preparer

Firm
Noble Financial Services
Address
9550 CUYAMACA ST 104, SANTEE, CA 92071
Preparer
Andrea Martin
Phone
6195627982
Supplemental Narrative

Additional Explanations

Other

Form 990-ez, part iii - organization's primary exempt purpose promotion of fitness, health, and well-being to san diego active and retired solar employees and their immediate family members, facilitate employee involvement and participation in community programs, foster camaraderie in the workplace, develop and strengthen relationships among employees that might not otherwise exist through normal work interaction, and support family-friendly culture.

Other

Form 990-ez, part iii, line 28 - statement of program service accomplishments supported several sports clubs within the organization that enabled solar employees to participate in community sports activities/tournaments. The organization also sponsered the annual holiday party for retired solar employees.

Form 990EZ, Part I, Line 16

Employee sports/club expenses 673.

Form 990EZ, Part I, Line 16

Facility & program management 21748.

Form 990EZ, Part I, Line 16

TAXES 70.

Form 990EZ, Part I, Line 16

Catering for retiree party 5304.

Form 990EZ, Part I, Line 16

Band for retiree party 1996.

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ZHANG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Hoban
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IRS990EZ/OtherExpensesTotalAmt029791
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IRS990EZ/PrintingPublicationsPostageAmt019
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE PROMOTION OF FITNESS, HEALTH, AND WELL-BEING TO SAN DIEGO ACTIVE AND RETIRED SOLAR EMPLOYEES AND THEIR IMMEDIATE FAMILY MEMBERS, FACILITATE EMPLOYEE INVOLVEMENT AND PARTICIPATION IN COMMUNITY PROGRAMS, FOSTER CAMARADERIE IN THE WORKPLACE, DEVELOP AND STRENGTHEN RELATIONSHIPS AMONG EMPLOYEES THAT MIGHT NOT OTHERWISE EXIST THROUGH NORMAL WORK INTERACTION, AND SUPPORT FAMILY-FRIENDLY CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART III, LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS SUPPORTED SEVERAL SPORTS CLUBS WITHIN THE ORGANIZATION THAT ENABLED SOLAR EMPLOYEES TO PARTICIPATE IN COMMUNITY SPORTS ACTIVITIES/TOURNAMENTS. THE ORGANIZATION ALSO SPONSERED THE ANNUAL HOLIDAY PARTY FOR RETIRED SOLAR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE SPORTS/CLUB EXPENSES 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY & PROGRAM MANAGEMENT 21748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATERING FOR RETIREE PARTY 5304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAND FOR RETIREE PARTY 1996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN CURRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08586946032
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLAR EMPLOYEES RECREATIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0956079639
ReturnHeader/Filer/PhoneNum08586946032
ReturnHeader/Filer/USAddress/AddressLine1Txt09330 SKY PARK COURT MZ CSC-25
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.183.169.152
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:53:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOBLE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09550 CUYAMACA ST 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092071
ReturnHeader/PreparerPersonGrp/PhoneNum06195627982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T12:53:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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