Civic Intelligence

Lytle Creek Homeowners Association

990EZ • Fiscal year 2013 • EIN 47-0913313

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 22292358

(909) 243-4737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

20.69x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,780

Down $582 (-4.4%) from 2012

Net Assets

-$33,801

No earlier filing loaded for comparison.

Liabilities

Up

$46,581

Up $1,802 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$2,251

Down $3,660 (-62%) from 2012

Expenses

Up

$4,635

Up $766 (+20%) from 2012

Net Income

Down

-$2,384

Down $4,426 (-217%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $2,043Liabilities 2011: $35,5022011Assets 2012: $13,362Liabilities 2012: $44,7792012Assets 2013: $12,780Liabilities 2013: $46,581Net Assets 2013: -$33,8012013Assets 2014: $13,840Liabilities 2014: $46,879Net Assets 2014: -$33,0392014Assets 2015: $16,812Liabilities 2015: $51,429Net Assets 2015: -$34,6172015Assets 2016: $18,707Liabilities 2016: $53,679Net Assets 2016: -$34,9722016Assets 2017: $31,444Liabilities 2017: $52,079Net Assets 2017: -$20,6352017Assets 2018: $33,447Liabilities 2018: $56,854Net Assets 2018: -$23,4072018Assets 2019: $32,983Liabilities 2019: $86,890Net Assets 2019: -$53,9072019Assets 2020: $43,092Liabilities 2020: $86,153Net Assets 2020: -$43,0612020Assets 2021: $42,691Liabilities 2021: $78,153Net Assets 2021: -$35,4622021Assets 2022: $36,845Liabilities 2022: $78,153Net Assets 2022: -$41,3082022Assets 2023: $30,570Liabilities 2023: $78,153Net Assets 2023: -$47,5832023Assets 2024: $31,035Liabilities 2024: $84,951Net Assets 2024: -$53,9162024

Highlighted filing

2013

Assets$12,780
Liabilities$46,581
Net Assets-$33,801
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $1,455Net Income 2011: -$1,4552011Revenue 2012: $5,911Expenses 2012: $3,869Net Income 2012: $2,0422012Revenue 2013: $2,251Expenses 2013: $4,635Net Income 2013: -$2,3842013Revenue 2014: $3,875Expenses 2014: $3,113Net Income 2014: $7622014Revenue 2015: $3,000Expenses 2015: $4,578Net Income 2015: -$1,5782015Revenue 2016: $2,000Expenses 2016: $2,355Net Income 2016: -$3552016Revenue 2017: $16,386Expenses 2017: $2,247Net Income 2017: $14,1392017Revenue 2018: $2,178Expenses 2018: $2,897Net Income 2018: -$7192018Revenue 2019: $40,461Expenses 2019: $74,770Net Income 2019: -$34,3092019Revenue 2020: $30,530Expenses 2020: $16,185Net Income 2020: $14,3452020Revenue 2021: $2,054Expenses 2021: $2,455Net Income 2021: -$4012021Revenue 2022: $0Expenses 2022: $5,846Net Income 2022: -$5,8462022Revenue 2023: $1Expenses 2023: $6,276Net Income 2023: -$6,2752023Revenue 2024: $300Expenses 2024: $7,335Net Income 2024: -$7,0352024

Highlighted filing

2013

Revenue$2,251
Expenses$4,635
Net Income-$2,384
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,251
Mission and Program Overview

Mission

To collectively bargain as an association of community residents with the u.s. Forest service, the successful restoration and preservation of the lytle creek area. It is the desire of the current members of the association to transfer title of said land for the improvement of the lytle creek area for the benefit of community residents and guests.

Program Services

DescriptionGrantsExpenses
IN PROGRESS$4,635-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA MILLERSec/Treasurer-$0--
MARY PARKERActing Sec.-$0--
DAVID PROVINESPresident-$0--
STEVE RACZBoard Member-$0--
FERN TASSEVice President-$0--
KEN WOODBoard Member-$0--
APRIL BIBBERSecretary-$0--
Filing and Contact Details

Filer

EIN
47-0913313

Signing Officer

Name
David Provines
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Brian Glick Ea
Phone
9099815661
Supplemental Narrative

Additional Explanations

Other Revenue.1

“STATE TAX REFUND $20”

Other Expenses.1009

“Depreciation $462”

Other Expenses.1012

“Insurance $1200”

Other Expenses.2

“PO BOX $54”

Other Assets.1004

“Miscellaneous - Beginning $6699 Miscellaneous - Ending $6237”

Total Liabilities.1

“ADVANCES FROM MEMBERS - Beginning $42389 ADVANCES FROM MEMBERS - Ending $44189”

Total Liabilities.2

“LOANS FROM MARCIA MILLER - Beginning $2390 LOANS FROM MARCIA MILLER - Ending $2390”

Total Liabilities.3

“ROUNDING - Beginning $0 ROUNDING - Ending $2”

Raw XML Appendix133 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/PersonNm0LEANNA WILTROUT
IRS990EZ/BooksInCareOfDetail/PhoneNum09092434737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 131
IRS990EZ/BooksInCareOfDetail/USAddress/City0LYTLE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02231
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02801
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012780
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02251
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-31417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-31417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-33801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PROVINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE RACZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FERN TASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL BIBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ACTING SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06237
IRS990EZ/OtherExpensesTotalAmt01716
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECTIVELY BARGAIN AS AN ASSOCIATION OF COMMUNITY RESIDENTS WITH THE U.S. FOREST SERVICE, THE SUCCESSFUL RESTORATION AND PRESERVATION OF THE LYTLE CREEK AREA. IT IS THE DESIRE OF THE CURRENT MEMBERS OF THE ASSOCIATION TO TRANSFER TITLE OF SAID LAND FOR THE IMPROVEMENT OF THE LYTLE CREEK AREA FOR THE BENEFIT OF COMMUNITY RESIDENTS AND GUESTS.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN PROGRESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04635
IRS990EZ/TotalProgramServiceExpensesAmt04635
IRS990EZ/TotalRevenueAmt02251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE TAX REFUND $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $6699 Miscellaneous - Ending $6237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVANCES FROM MEMBERS - Beginning $42389 ADVANCES FROM MEMBERS - Ending $44189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOANS FROM MARCIA MILLER - Beginning $2390 LOANS FROM MARCIA MILLER - Ending $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING - Beginning $0 ROUNDING - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PROVINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LYTLE CREEK HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LYTL
ReturnHeader/Filer/EIN0470913313
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 222
ReturnHeader/Filer/USAddress/City0LYTLE CREEK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PERSONALIZED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101453 W FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917863645
ReturnHeader/PreparerPersonGrp/PhoneNum09099815661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GLICK EA
ReturnHeader/ReturnTs02014-05-14T14:36:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,780
Liabilities
$46,581
Net assets
-$33,801
Revenue
$2,251
Expenses
$4,635
Net income
-$2,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$85.0$53.9$0.30$7.34$7.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$78.2$47.6$0.00$6.28$6.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$78.2$41.3$0.00$5.85$5.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$78.2$35.5$2.05$2.46$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$86.2$43.1$30.5$16.2$14.3
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$86.9$53.9$40.5$74.8$34.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$56.9$23.4$2.18$2.90$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$52.1$20.6$16.4$2.25$14.1
2016Detailed filing. Detailed filing data is available for this year.$18.7$53.7$35.0$2.00$2.36$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$51.4$34.6$3.00$4.58$1.58
2014Detailed filing. Detailed filing data is available for this year.$13.8$46.9$33.0$3.88$3.11$0.76
2013Detailed filing. Detailed filing data is available for this year.$12.8$46.6$33.8$2.25$4.64$2.38
2012Summary only. Only limited summary data is available for this year.$13.4$44.8$5.91$3.87$2.04
2011Summary only. Only limited summary data is available for this year.$2.04$35.5$0.00$1.46$1.46