Civic Intelligence

Live Oak Park Coalition

EIN 33-0659436 • 501(c)3 • Fallbrook, CA

Profile

County park maintenance and renovation

PO Box 2974Fallbrook, CA 92088

n/A

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-68%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$205,147

Down $34,182 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$205,147

Down $34,182 (-14%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$7,394

Down $16,059 (-68%) from 2019

Expenses

Down

$13,873

Down $11,129 (-45%) from 2019

Net Income

Down

-$6,479

Down $4,930 (-318%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2014: $137,826Liabilities 2014: $0Net Assets 2014: $137,8262014Assets 2015: $158,066Liabilities 2015: $0Net Assets 2015: $158,0662015Assets 2016: $177,517Liabilities 2016: $0Net Assets 2016: $177,5172016Assets 2017: $246,185Liabilities 2017: $0Net Assets 2017: $246,1852017Assets 2018: $240,878Liabilities 2018: $0Net Assets 2018: $240,8782018Assets 2019: $239,329Liabilities 2019: $0Net Assets 2019: $239,3292019Assets 2020: $205,147Liabilities 2020: $0Net Assets 2020: $205,1472020

Highlighted filing

2020

Assets$205,147
Liabilities$0
Net Assets$205,147
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2014: $58,167Expenses 2014: $80,164Net Income 2014: -$21,9972014Revenue 2015: $51,026Expenses 2015: $30,786Net Income 2015: $20,2402015Revenue 2016: $43,012Expenses 2016: $23,561Net Income 2016: $19,4512016Revenue 2017: $61,446Expenses 2017: $33,213Net Income 2017: $28,2332017Revenue 2018: $49,044Expenses 2018: $31,032Net Income 2018: $18,0122018Revenue 2019: $23,453Expenses 2019: $25,002Net Income 2019: -$1,5492019Revenue 2020: $7,394Expenses 2020: $13,873Net Income 2020: -$6,4792020

Highlighted filing

2020

Revenue$7,394
Expenses$13,873
Net Income-$6,479
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$205,147
Liabilities
$0
Net assets
$205,147
Revenue
$7,394
Expenses
$13,873
Net income
-$6,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.07$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.23$0.25$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.49$0.31$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.61$0.33$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.43$0.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.51$0.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.58$0.80$0.22
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$144,856
Mission and Program Overview

Mission

County park maintenance and renovation

This is an educational coalition. The goal is to lead children in educational programs within the park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,660$123,871▲ $26,211
Savings and Temporary Cash Investments$79,857$122,314▲ $42,457
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,517$246,185▲ $68,668
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$177,517$246,185▲ $68,668
Total Net Assets Fund Balance$177,517$246,185▲ $68,668
Total Liabilities and Net Assets / Fund Balance$177,517$246,185▲ $68,668
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David BaxterPresident
Steve HartshornVice President
Al GebhartDirector
Donna GebhartSecretary
Arlene Kay EyermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,897
Program Service Revenue
$895
Investment Income
$5,574
Other Revenue
$80
All Other Contributions
$19,885
Change in Net Assets
$28,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,213
Total Fundraising Expense$1,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$8,437-$8,437
Insurance-$7,417-$7,417
Office Expenses-$1,713-$1,713
Fees for Services Legal-$1,637-$1,637
Fees for Services Accounting-$1,145-$1,145
Other Expenses$5,122$1,045$1,767$1,045
All Other Expenses-$936-$936
Advertising-$741-$741
Total Functional Expenses$5,122$26,324$1,767$33,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Live Oak Park Coalition
EIN
33-0659436
Phone
7607319441
Address
PO BOX 2974, FALLBROOK, CA 92088

Signing Officer

Name
Arlene Kay Eyerman
Title
Treasurer
Phone
7607319441
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Kay Eyerman
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
ACT Business Group Inc
Address
304 E Mission Rd Ste D, Fallbrook, CA 92028
Preparer
Blayne B Chenoweth CPA
Phone
7606922699
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $30964”

Raw XML Appendix397 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt0741
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt019885
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0936
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IRS990/BooksInCareOfDetail/PhoneNum07607232309
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd092028
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA GEBHART
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLENE KAY EYERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2AL GEBHART
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HARTSHORN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BAXTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt035012
IRS990/GrantAmt020012
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086767
IRS990/GrossReceiptsAmt0144856
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02217
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0THIS IS AN EDUCATIONAL COALITION. THE GOAL IS TO LEAD CHILDREN IN EDUCATIONAL PROGRAMS WITHIN THE PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177517
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IRS990/OtherExpensesGrp/Desc0Facilities & Equipment
IRS990/OtherExpensesGrp/Desc1Business Registration Fees
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IRS990/OtherExpensesGrp/Desc3Dues/Subscriptions
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01384
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
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IRS990/RevenueAmt01800
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08588
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IRS990ScheduleA/InvestmentIncomePYPct00.06770
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027683
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $30964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0246185
IRS990/TotalAssetsGrp/BOYAmt0177517
IRS990/TotalAssetsGrp/EOYAmt0246185
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IRS990/TotalContributionsAmt054897
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05122
IRS990/TotalFunctionalExpensesGrp/TotalAmt033213
IRS990/TotalGrossUBIAmt080
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177517
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IRS990/TotalProgramServiceRevenueAmt0895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246185
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246185
IRS990/USAddress/AddressLine1Txt01256 EL NIDO DRIVE
IRS990/USAddress/CityNm0FALLBROOK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092028
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE KAY EYERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07607319441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE OAK PARK COALITION
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0330659436
ReturnHeader/Filer/PhoneNum07607319441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2974
ReturnHeader/Filer/USAddress/CityNm0FALLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272463473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACT Business Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 E Mission Rd Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fallbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum07606922699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blayne B Chenoweth CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-31T16:31:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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