Civic Intelligence

Lytle Creek Homeowners Association

990EZ • Fiscal year 2014 • EIN 47-0913313

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
PO Box 222Lytle Creek, CA 92358

(909) 562-6558

Siviq Scores

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

Liabilities / Assets

99th percentile

3.39x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

12.10x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

72%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$13,840

Up $1,060 (+8.3%) from 2013

Net Assets

Up

-$33,039

Up $762 (+2.3%) from 2013

Liabilities

Up

$46,879

Up $298 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin80th percentile

Revenue

Up

$3,875

Up $1,624 (+72%) from 2013

Expenses

Down

$3,113

Down $1,522 (-33%) from 2013

Net Income

Up

$762

Up $3,146 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$13,840
Liabilities$46,879
Net Assets-$33,039
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$3,875
Expenses$3,113
Net Income$762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$3,875
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$5,035-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REYNALDO GUTIERREZBoard Member-$0--
MARY PARKERTreasurer-$0--
DAVID PROVINESPresident-$0--
STEVE RACZBoard Member-$0--
FERN TASSEVice President-$0--
KEN WOODBoard Member-$0--
APRIL BIBBERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lytle Creek Homeowners Association
EIN
47-0913313
Address
PO BOX 222, LYTLE CREEK, CA 92358

Signing Officer

Name
David Provines
Title
President
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Tax Service
Address
1453 W FOOTHILL BLVD, UPLAND, CA 91786-3645
Preparer
Brian Glick Ea
Phone
9099815661
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $462”

Other Expenses.1012

“Insurance $1200”

Other Expenses.3

“SOS FEE $20”

Other Assets.1004

“Miscellaneous - Beginning $6237 Miscellaneous - Ending $5775”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $3805”

Total Liabilities.1

“ADVANCES FROM MEMBERS - Beginning $44189 ADVANCES FROM MEMBERS - Ending $44489”

Total Liabilities.2

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

Total Liabilities.3

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

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/PersonNm0DAVID PROVINES
IRS990EZ/BooksInCareOfDetail/PhoneNum09095626558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYTLE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03875
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0999
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013840
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-33039
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/PersonNm0REYNALDO GUTIERREZ
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/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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/BOYAmt06237
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09580
IRS990EZ/OtherExpensesTotalAmt01682
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/PrintingPublicationsPostageAmt0432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN PROGRESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046879
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03113
IRS990EZ/TotalProgramServiceExpensesAmt05035
IRS990EZ/TotalRevenueAmt03875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOS FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $6237 Miscellaneous - Ending $5775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $3805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVANCES FROM MEMBERS - Beginning $44189 ADVANCES FROM MEMBERS - Ending $44489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOANS FROM MARCIA MILLER - Beginning $2390 LOANS FROM MARCIA MILLER - Ending $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING - Beginning $2 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PROVINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYTLE CREEK HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LYTL
ReturnHeader/Filer/EIN0470913313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0LYTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONALIZED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 W FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917863645
ReturnHeader/PreparerPersonGrp/PhoneNum09099815661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN GLICK EA
ReturnHeader/ReturnTs02015-11-04T16:13:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,840
Liabilities
$46,879
Net assets
-$33,039
Revenue
$3,875
Expenses
$3,113
Net income
$762
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