Civic Intelligence

Providence Landing Park Organization

990EZ • Fiscal year 2016 • EIN 27-2338384

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileN/A
699 Mercury AvenueLompoc, CA 93436

(805) 733-9181

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,113

Up $36,759 (+49%) from 2015

Net Assets

Up

$111,113

Up $36,759 (+49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$198,659

Down $1,852 (-0.9%) from 2015

Expenses

Down

$161,900

Down $10,887 (-6.3%) from 2015

Net Income

Up

$36,759

Up $9,035 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2013: $47,276Net Assets 2013: $47,2762013Assets 2014: $46,385Net Assets 2014: $46,3852014Assets 2015: $74,354Liabilities 2015: $0Net Assets 2015: $74,3542015Assets 2016: $111,113Net Assets 2016: $111,1132016Assets 2017: $129,648Net Assets 2017: $129,6482017Assets 2018: $108,084Net Assets 2018: $108,0842018Assets 2019: $120,512Net Assets 2019: $120,5122019Assets 2020: $109,929Net Assets 2020: $109,9292020Assets 2021: $106,762Net Assets 2021: $106,7622021Assets 2022: $103,479Liabilities 2022: $0Net Assets 2022: $103,4792022Assets 2023: $63,570Liabilities 2023: $0Net Assets 2023: $63,5702023Assets 2025: $41,641Liabilities 2025: $0Net Assets 2025: $41,6412025

Highlighted filing

2016

Assets$111,113
Liabilities-
Net Assets$111,113
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $162,872Expenses 2013: $168,064Net Income 2013: -$5,1922013Revenue 2014: $186,357Expenses 2014: $187,381Net Income 2014: -$1,0242014Revenue 2015: $200,511Expenses 2015: $172,787Net Income 2015: $27,7242015Revenue 2016: $198,659Expenses 2016: $161,900Net Income 2016: $36,7592016Revenue 2017: $185,603Expenses 2017: $167,078Net Income 2017: $18,5252017Revenue 2018: $186,106Expenses 2018: $205,411Net Income 2018: -$19,3052018Revenue 2019: $190,700Expenses 2019: $178,272Net Income 2019: $12,4282019Revenue 2020: $187,258Expenses 2020: $197,841Net Income 2020: -$10,5832020Revenue 2021: $182,198Expenses 2021: $185,365Net Income 2021: -$3,1672021Revenue 2022: $225,504Expenses 2022: $228,797Net Income 2022: -$3,2932022Revenue 2023: $212,001Expenses 2023: $251,910Net Income 2023: -$39,9092023Revenue 2025: $269,891Expenses 2025: $266,235Net Income 2025: $3,6562025

Highlighted filing

2016

Revenue$198,659
Expenses$161,900
Net Income$36,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$198,659
Mission and Program Overview

Mission

Provide and maintain a park for the community.

Program Services

DescriptionGrantsExpenses
PROVIDED AND MAINTAINED A PARK FOR THE COMMUNITY INCLUDING RECREATIONAL EVENTS FOR COMMUNITY ENJOYMENT.$1,604-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECILIA RAMOSTreasurer-$0--
MIKE GARNERVice President-$0--
GAVIN MOORESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Providence Landing Park Organization
EIN
27-2338384
Phone
8057339181
Address
699 MERCURY AVENUE, LOMPOC, CA 93436

Signing Officer

Name
Mike Garner
Title
Vice President
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Associated Professional Advisors Inc
Address
205 Union Ave, Orcutt, CA 93455
Preparer
Adam Larsen MBA
Phone
8059378787
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1604”

Other Expenses.1002

“Office Expenses $3880”

Other Expenses.1005

“Travel $2108”

Other Expenses.1012

“Insurance $14629”

Other Expenses.1

“LANDSCAPING $52341”

Other Expenses.2

“UTILITIES $15507”

Other Expenses.3

“CUSTODIAL $7627”

Other Expenses.4

“Facilities & equipment $3590”

Other Expenses.5

“General maintenance $2560”

Other Expenses.6

“TELEPHONE $1966”

Other Expenses.7

“BANK CHARGES $214”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PROVIDENCE LANDING PARK
IRS990EZ/BooksInCareOfDetail/PhoneNum08057339181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0699 MERCURY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOMPOC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0198659
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECILIA RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAVIN MOORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND MAINTAIN A PARK FOR THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt05624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AND MAINTAINED A PARK FOR THE COMMUNITY INCLUDING RECREATIONAL EVENTS FOR COMMUNITY ENJOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161900
IRS990EZ/TotalProgramServiceExpensesAmt01604
IRS990EZ/TotalRevenueAmt0198659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0714332
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714332
IRS990ScheduleA/TotalSupportAmt0714436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $14629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPING $52341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $15507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUSTODIAL $7627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES & EQUIPMENT $3590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL MAINTENANCE $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE LANDING PARK ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0272338384
ReturnHeader/Filer/PhoneNum08057339181
ReturnHeader/Filer/USAddress/AddressLine1Txt0699 MERCURY AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOMPOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associated Professional Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 Union Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orcutt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059378787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Larsen MBA
ReturnHeader/ReturnTs02016-11-15T15:29:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,113
Liabilities
-
Net assets
$111,113
Revenue
$198,659
Expenses
$161,900
Net income
$36,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.70$2.66$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$2.12$2.52$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.26$2.29$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$1.82$1.85$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.87$1.98$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$1.91$1.78$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$1.86$2.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$1.86$1.67$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.99$1.62$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.01$1.73$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.86$1.87$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.63$1.68$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits