Civic Intelligence

Lakeside Friends of the Library

EIN 33-0474911 • 501(c)3 • Lakeside, CA

Pub. 78 Eligible990-N Coverage

Profile

Support library community connections

9839 Vine StLakeside, CA 92040

lakesidecafriends.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$78,570

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$78,570

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

$55,896

No earlier filing loaded for comparison.

Expenses

$4,473

No earlier filing loaded for comparison.

Net Income

$51,423

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $78,570Liabilities 2017: $0Net Assets 2017: $78,5702017

Highlighted filing

2017

Assets$78,570
Liabilities$0
Net Assets$78,570
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2017: $55,896Expenses 2017: $4,473Net Income 2017: $51,4232017

Highlighted filing

2017

Revenue$55,896
Expenses$4,473
Net Income$51,423
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,570
Liabilities
$0
Net assets
$78,570
Revenue
$55,896
Expenses
$4,473
Net income
$51,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$78.6$0.00$78.6$55.9$4.47$51.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$56,896
Mission and Program Overview

Mission

Support library community connections

Program Services

DescriptionGrantsExpenses
PARTICIPATE IN COMMUNITY OF LAKESIDE EVENTS AND SPONSOR YOUTH AND ADULT LIBRARY PROGRAMS THROUGH BOOK SALES AND DONATIONS SPONSOR ARTPOETRY FESTIVAL AND FREE BOOK DAYS-$1,744
ENRICH LIBRARY RESOURCES THROUGH FUNDS RAISED FOR MEMBERSHIP AND COMMUNITY FUNDRAISERS GIFTS IN KINDENDOWMENTS AND BEQUESTS ARE ENCOURAGED-$1,090
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER GUTIERREZPresidentPT$0--
LESLIE WARDTreasurerPT$0--
CAPRICE SANDERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lakeside Friends of the Library
EIN
33-0474911
Address
9839 VINE ST, LAKESIDE, CA 92040

Signing Officer

Name
Caprice Sanders
Title
Secretary
Phone
6196315614
Signed
2018-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Maine Ave Tax Service
Address
9932 MAINE AVE, Lakeside, CA 92040
Preparer
Jean Stanzick Ea
Phone
6194437367
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountchildren and teen events 1,100adult and family events 1,381matching funds to county 1,360”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HEATHER GUTIERREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1LESLIE WARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAPRICE SANDER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAPRICE SANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06196315614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09839 VINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078570
IRS990EZ/FundraisingGrossIncomeAmt03846
IRS990EZ/GrossReceiptsAmt056896
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0946
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01495
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAPRICE SANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LIBRARY COMMUNITY CONNECTIONS
IRS990EZ/PrintingPublicationsPostageAmt0632
IRS990EZ/ProgramServiceRevenueAmt04186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICH LIBRARY RESOURCES THROUGH FUNDS RAISED FOR MEMBERSHIP AND COMMUNITY FUNDRAISERS GIFTS IN KINDENDOWMENTS AND BEQUESTS ARE ENCOURAGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTICIPATE IN COMMUNITY OF LAKESIDE EVENTS AND SPONSOR YOUTH AND ADULT LIBRARY PROGRAMS THROUGH BOOK SALES AND DONATIONS SPONSOR ARTPOETRY FESTIVAL AND FREE BOOK DAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01000
IRS990EZ/SpecialEventsNetIncomeLossAmt02846
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04473
IRS990EZ/TotalProgramServiceExpensesAmt02834
IRS990EZ/TotalRevenueAmt055896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0946
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt055950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055950
IRS990ScheduleA/Total509Grp/TotalAmt055950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHILDREN AND TEEN EVENTS 1,100ADULT AND FAMILY EVENTS 1,381MATCHING FUNDS TO COUNTY 1,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAPRICE SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06196315614
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE FRIENDS OF THE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0330474911
ReturnHeader/Filer/USAddress/AddressLine1Txt09839 VINE ST
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4C60C24380C74DB48492FECC83447752BEA7FA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4C60C24380C74DB48492FECC83447752BEA7FA9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033671020182670l4whgx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.183.174.23
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTm017:14:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330829840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAINE AVE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09932 MAINE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092040
ReturnHeader/PreparerPersonGrp/PhoneNum06194437367
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN STANZICK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-24T16:41:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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