Civic Intelligence

Lytle Creek Homeowners Association

990EZ • Fiscal year 2017 • EIN 47-0913313

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

98th percentile

1.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

719%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$31,444

Up $12,737 (+68%) from 2016

Net Assets

Up

-$20,635

Up $14,337 (+41%) from 2016

Liabilities

Down

$52,079

Down $1,600 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Up

$16,386

Up $14,386 (+719%) from 2016

Expenses

Down

$2,247

Down $108 (-4.6%) from 2016

Net Income

Up

$14,139

Up $14,494 (+4083%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$31,444
Liabilities$52,079
Net Assets-$20,635
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$16,386
Expenses$2,247
Net Income$14,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$16,386
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.

To collectively bargain as an association of community residents with the us forest service, the successful restoration and preservation of the lytle creek area.

Program Services

DescriptionGrantsExpenses
TO COLLECTIVELY BARGAIN AS AN ASSOCIATION OF COMMUNITY RESIDENTS WITH THE US FOREST SERVICE, THE SUCCESSFUL RESTORATION AND PRESERVATION OF THE LYTLE CREEK AREA.-$2,247
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PARKERTreasurer-$0--
DAVID PROVINESPresident-$0--
FERN TASSEVice Preside-$0--
APRIL VAN BIBBERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lytle Creek Homeowners Association
EIN
47-0913313
Phone
9095626558
Address
PO BOX 222, LYTLE CREEK, CA 92358

Signing Officer

Name
David Provines
Title
President
Phone
9095626558
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Business Service
Address
1453 W FOOTHILL BLVD, UPLAND, CA 91786-3645
Preparer
Dana Norton Ea
Phone
9099815661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Income from feasability study 11,386 total 11,386”

Form 990-ez, Part I, Line 16

“Expenses 838 rent, parking, utilities 62 non-investment depreciation 462 total 1,362”

Form 990-ez, Part I, Line 20

“Prior year accounting error 198”

Form 990-ez, Part II, Line 24

“Heath canyon 13,114 26,400 6,930 6,930 less accumulated depreciation 1,971 2,541 total 18,073 30,789”

Form 990-ez, Part II, Line 26

“Advances from members 51,289 49,689 loans from marcia miller 2,390 2,390”

Form 990-ez, Part III

“To collectively bargain as an association of community residents with the us forest service, the successful restoration and preservation of the lytle creek area.”

Raw XML Appendix119 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 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYTLE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031444
IRS990EZ/GrossReceiptsAmt016386
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PROVINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FERN TASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL VAN BIBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030789
IRS990EZ/OtherChangesInNetAssetsAmt0198
IRS990EZ/OtherExpensesTotalAmt01362
IRS990EZ/OtherRevenueTotalAmt011386
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECTIVELY BARGAIN AS AN ASSOCIATION OF COMMUNITY RESIDENTS WITH THE US FOREST SERVICE, THE SUCCESSFUL RESTORATION AND PRESERVATION OF THE LYTLE CREEK AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COLLECTIVELY BARGAIN AS AN ASSOCIATION OF COMMUNITY RESIDENTS WITH THE US FOREST SERVICE, THE SUCCESSFUL RESTORATION AND PRESERVATION OF THE LYTLE CREEK AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052079
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02247
IRS990EZ/TotalProgramServiceExpensesAmt02247
IRS990EZ/TotalRevenueAmt016386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME FROM FEASABILITY STUDY 11,386 TOTAL 11,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 838 RENT, PARKING, UTILITIES 62 NON-INVESTMENT DEPRECIATION 462 TOTAL 1,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ACCOUNTING ERROR 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEATH CANYON 13,114 26,400 6,930 6,930 LESS ACCUMULATED DEPRECIATION 1,971 2,541 TOTAL 18,073 30,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVANCES FROM MEMBERS 51,289 49,689 LOANS FROM MARCIA MILLER 2,390 2,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO COLLECTIVELY BARGAIN AS AN ASSOCIATION OF COMMUNITY RESIDENTS WITH THE US FOREST SERVICE, THE SUCCESSFUL RESTORATION AND PRESERVATION OF THE LYTLE CREEK AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PROVINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09095626558
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYTLE CREEK HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LYTL
ReturnHeader/Filer/EIN0470913313
ReturnHeader/Filer/PhoneNum09095626558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0LYTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:36:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953276377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONALIZED BUSINESS 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/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA NORTON EA
ReturnHeader/ReturnTs02018-05-03T17:36:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$31,444
Liabilities
$52,079
Net assets
-$20,635
Revenue
$16,386
Expenses
$2,247
Net income
$14,139
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
2017Detailed filing. Detailed filing data is available for this year.$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