Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$18,268
Up $4,994 (+38%) from 2016
Net Assets
Up$18,268
Up $4,994 (+38%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$74,132
Up $12,403 (+20%) from 2016
Expenses
Up$69,138
Up $6,397 (+10%) from 2016
Net Income
Up$4,994
Up $6,006 (+593%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $74,132
Mission and Program Overview
Mission
To help senior citizens of lucerne valley
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided meals and activities for 40-60 seniors each month | $0 | $36,922 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelagh Maben | Treasurer | PT | $4,570 | - | $4,570 |
| Woody Hart | President | PT | $0 | - | - |
| Sharon Ravenstein | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lucerne Valley Senior Citizens
- EIN
- 33-0358983
- In Care Of
- % Woody Hart
- Phone
- 7602482248
- Address
- P O Box 1825, Lucerne Valley, CA 92356
Signing Officer
- Name
- Woody Hart
- Title
- President
- Phone
- 7602482248
- Signed
- 2017-10-05
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Newsletter Advertising, $1270| Rents, $1409|”
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Lucerne Valley Veterans Memorial Fund, Lucerne Valley Veterans Memorial, "32730 Hwy 18/Old Woman Springs Rd Lucerne Valley, CA 92356", $100.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| Liability Insurance, $500.00| Equipment Rental, $1196.00| Equipment Repairs and Maintenance, $2233.00| Office Supplies, $1547.00| Internet Services, $654.00| Food Expenses, $14885.00| Licenses & Permits, $1411.00| Kitchen Supplies, $1283.00| Business Supplies, $1688.00| Dues and Subscriptions, $251.00| Corporate Filing Fees, $50.00| Alarm System-Monitoring, $2300.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Other Assets, $4869, $4869|”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lucerne Valley Senior Citizens |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7602482248 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10431 Allen way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lucerne Valley |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13399 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57540 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4994 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4174 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13274 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18268 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 100 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74132 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13274 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18268 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13688 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 9 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 9 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4570 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Woody Hart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sharon Ravenstein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Shelagh Maben |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4869 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4869 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27998 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2679 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To help Senior Citizens of Lucerne Valley |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1461 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13913 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided meals and activities for 40-60 seniors each month |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36922 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21717 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69138 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36922 |
| IRS990EZ/TotalRevenueAmt | 0 | 74132 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | S.No:, Amount:, Description:| 1, $1270, Newsletter Advertising| 2, $1409, Rents| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | | S.No:, Year:, Description:| 1, 2015, Rents| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, line 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part III, line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 104120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2679 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1550 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4229 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 108349 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Newsletter Advertising, $1270| Rents, $1409| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Lucerne Valley Veterans Memorial Fund, Lucerne Valley Veterans Memorial, "32730 Hwy 18/Old Woman Springs Rd Lucerne Valley, CA 92356", $100.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Liability Insurance, $500.00| Equipment Rental, $1196.00| Equipment Repairs and Maintenance, $2233.00| Office Supplies, $1547.00| Internet Services, $654.00| Food Expenses, $14885.00| Licenses & Permits, $1411.00| Kitchen Supplies, $1283.00| Business Supplies, $1688.00| Dues and Subscriptions, $251.00| Corporate Filing Fees, $50.00| Alarm System-Monitoring, $2300.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Asset Name:, BOY Amount:, EOY Amount:| Other Assets, $4869, $4869| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Woody Hart |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7602482248 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lucerne Valley Senior Citizens |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUCE |
| ReturnHeader/Filer/EIN | 0 | 330358983 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Woody Hart |
| ReturnHeader/Filer/PhoneNum | 0 | 7602482248 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 1825 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lucerne Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92356 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.132.69.211 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2017-10-05T06:30:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,268
- Liabilities
- -
- Net assets
- $18,268
- Revenue
- $74,132
- Expenses
- $69,138
- Net income
- $4,994