Civic Intelligence

Lucerne Valley Senior Citizens

990EZ • Fiscal year 2015 • EIN 33-0358983

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

PO Box 1825Lucerne Vly, CA 92356

(760) 248-2248

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$14,997

No earlier filing loaded for comparison.

Net Assets

$14,997

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$61,647

No earlier filing loaded for comparison.

Expenses

$63,885

No earlier filing loaded for comparison.

Net Income

-$2,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $14,997Net Assets 2015: $14,9972015Assets 2016: $13,274Net Assets 2016: $13,2742016Assets 2017: $18,268Net Assets 2017: $18,2682017Assets 2018: $16,065Net Assets 2018: $16,0652018Assets 2019: $31,304Net Assets 2019: $31,3042019Assets 2020: $43,269Net Assets 2020: $43,2692020Assets 2021: $60,169Net Assets 2021: $60,1692021Assets 2022: $63,885Liabilities 2022: $45Net Assets 2022: $63,8402022

Highlighted filing

2015

Assets$14,997
Liabilities-
Net Assets$14,997

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $61,647Expenses 2015: $63,885Net Income 2015: -$2,2382015Revenue 2016: $61,729Expenses 2016: $62,741Net Income 2016: -$1,0122016Revenue 2017: $74,132Expenses 2017: $69,138Net Income 2017: $4,9942017Revenue 2018: $66,165Expenses 2018: $63,499Net Income 2018: $2,6662018Revenue 2019: $79,224Expenses 2019: $63,984Net Income 2019: $15,2402019Revenue 2020: $82,578Expenses 2020: $75,323Net Income 2020: $7,2552020Revenue 2021: $82,804Expenses 2021: $65,869Net Income 2021: $16,9352021Revenue 2022: $73,591Expenses 2022: $69,920Net Income 2022: $3,6712022

Highlighted filing

2015

Revenue$61,647
Expenses$63,885
Net Income-$2,238
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$61,647
Mission and Program Overview

Mission

To help senior citizens of lucerne valley

Program Services

DescriptionGrantsExpenses
PROVIDING NUTRITIONAL MEALS TO SENIOR CITIZENS OF LUCERNE VALLEY$32,664$35,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO RICHARDSPresidentPT$0--
EMMA CAREYTreasurerPT$0--
WOODY HARTVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lucerne Valley Senior Citizens
EIN
33-0358983
Phone
7602482248
Address
PO BOX 1825, LUCERNE VLY, CA 92356

Signing Officer

Name
Jo Richards
Title
President
Phone
7602482248
Signed
2016-02-23
Supplemental Narrative

Additional Explanations

Part I, Line 8

RENTS

Part I, Line 16

Lunch expense(food) $13421equipment rental $1089business licenses & permits $1968dues $50office supplies $3861consulting dietitian $3546repairs $455supplies $1805travel $1091insurance $500

Part II, Line 24

Sheds, Copy Machine, Parking Lot

Raw XML Appendix205 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUNCH EXPENSE(FOOD) $13421EQUIPMENT RENTAL $1089BUSINESS LICENSES & PERMITS $1968DUES $50OFFICE SUPPLIES $3861CONSULTING DIETITIAN $3546REPAIRS $455SUPPLIES $1805TRAVEL $1091INSURANCE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sheds, Copy Machine, Parking Lot
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo Richards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07602482248
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
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ReturnHeader/Filer/BusinessNameControlTxt0LUCE
ReturnHeader/Filer/EIN0330358983
ReturnHeader/Filer/PhoneNum07602482248
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ReturnHeader/Filer/USAddress/CityNm0LUCERNE VLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092356
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/ReturnTs02016-02-23T14:48:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits