Civic Intelligence

Providence Landing Park Organization

990EZ • Fiscal year 2019 • EIN 27-2338384

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,512

Up $12,428 (+11%) from 2018

Net Assets

Up

$120,512

Up $12,428 (+11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$190,700

Up $4,594 (+2.5%) from 2018

Expenses

Down

$178,272

Down $27,139 (-13%) from 2018

Net Income

Up

$12,428

Up $31,733 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$120,512
Liabilities-
Net Assets$120,512
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$190,700
Expenses$178,272
Net Income$12,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$190,700
Mission and Program Overview

Mission

Provide and maintain a park for the community.

Provide & Maintain a Park for the Community

Program Services

DescriptionGrantsExpenses
Provided & Maintained a Park for the Community Including Recreational Events for Community Enjoyment$5,833-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GarnerPresident-$0--
Steve RobertsSecretary-$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
President
Signed
2019-11-20
Discuss with paid preparer
Yes

Preparer

Firm
John S Hill CPA
Address
8600 Santa Rosa Road, Buellton, CA 93427
Preparer
John S Hill
Phone
8054524855
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5833”

Other Expenses.1002

“Office Expenses $2346”

Other Expenses.1005

“Travel $923”

Other Expenses.1012

“Insurance $15731”

Other Expenses.1

“Landscaping $46878”

Other Expenses.2

“Utilities $21489”

Other Expenses.3

“Custodial $7772”

Other Expenses.4

“Facilities & Equipment $7006”

Other Expenses.5

“Telephone $2013”

Other Expenses.6

“General Maintenance $1941”

Other Expenses.7

“Bank Charges $183”

Other Assets.1

“Suspense - Beginning $45 Suspense - Ending $0”

Raw XML Appendix159 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/PersonNm0Paul Baker
IRS990EZ/BooksInCareOfDetail/PhoneNum08057339181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0699 Mercury Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lompoc
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035942
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120512
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0190700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045
IRS990EZ/OtherExpensesTotalAmt0112115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide & Maintain a Park for the Community
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt08752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided & Maintained a Park for the Community Including Recreational Events for Community Enjoyment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030055
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178272
IRS990EZ/TotalProgramServiceExpensesAmt05833
IRS990EZ/TotalRevenueAmt0190700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0936994
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936994
IRS990ScheduleA/TotalSupportAmt0937295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $15731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Landscaping $46878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $21489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Custodial $7772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities & Equipment $7006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9General Maintenance $1941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Suspense - Beginning $45 Suspense - Ending $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
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/PreparerFirmEIN0200919098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John S Hill CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08600 Santa Rosa Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buellton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093427
ReturnHeader/PreparerPersonGrp/PhoneNum08054524855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Hill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-20T11:55:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,512
Liabilities
-
Net assets
$120,512
Revenue
$190,700
Expenses
$178,272
Net income
$12,428
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
2019Detailed filing. Detailed filing data is available for this year.$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