Civic Intelligence

Lucketts Community Center Advisory Board

990EZ • Fiscal year 2016 • EIN 54-1487521

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

42361 Lucketts RoadLeesburg, VA 20176

(703) 771-5282

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$57,494

Down $1,438 (-2.4%) from 2015

Net Assets

Down

$57,494

Down $1,438 (-2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$57,184

Down $9,636 (-14%) from 2015

Expenses

Down

$58,622

Down $6,807 (-10%) from 2015

Net Income

Down

-$1,438

Down $2,829 (-203%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $60,485Liabilities 2011: $0Net Assets 2011: $60,4852011Assets 2012: $53,363Liabilities 2012: $0Net Assets 2012: $53,3632012Assets 2013: $46,009Liabilities 2013: $02013Assets 2014: $57,541Liabilities 2014: $0Net Assets 2014: $57,5412014Assets 2015: $58,932Liabilities 2015: $0Net Assets 2015: $58,9322015Assets 2016: $57,494Liabilities 2016: $0Net Assets 2016: $57,4942016Assets 2017: $57,284Liabilities 2017: $0Net Assets 2017: $57,2842017Assets 2018: $49,839Liabilities 2018: $5,000Net Assets 2018: $44,8392018Assets 2019: $37,249Liabilities 2019: $5,000Net Assets 2019: $32,2492019Assets 2020: $34,272Liabilities 2020: $1,933Net Assets 2020: $32,3392020Assets 2021: $30,375Liabilities 2021: $1,933Net Assets 2021: $28,4422021Assets 2022: $26,153Liabilities 2022: $0Net Assets 2022: $26,1532022Assets 2023: $21,245Liabilities 2023: $0Net Assets 2023: $21,2452023Assets 2024: $16,419Net Assets 2024: $16,4192024Assets 2025: $13,412Net Assets 2025: $13,4122025

Highlighted filing

2016

Assets$57,494
Liabilities$0
Net Assets$57,494

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $41,575Expenses 2011: $67,101Net Income 2011: -$25,5262011Revenue 2012: $60,898Expenses 2012: $68,020Net Income 2012: -$7,1222012Revenue 2013: $59,762Expenses 2013: $67,116Net Income 2013: -$7,3542013Revenue 2014: $69,505Expenses 2014: $57,973Net Income 2014: $11,5322014Revenue 2015: $66,820Expenses 2015: $65,429Net Income 2015: $1,3912015Revenue 2016: $57,184Expenses 2016: $58,622Net Income 2016: -$1,4382016Revenue 2017: $49,343Expenses 2017: $49,553Net Income 2017: -$2102017Revenue 2018: $4,132Expenses 2018: $16,577Net Income 2018: -$12,4452018Revenue 2019: $19,161Expenses 2019: $31,751Net Income 2019: -$12,5902019Revenue 2020: $5,222Expenses 2020: $5,133Net Income 2020: $892020Revenue 2021: $49Expenses 2021: $3,946Net Income 2021: -$3,8972021Revenue 2022: $1,972Expenses 2022: $4,261Net Income 2022: -$2,2892022Revenue 2023: $72Expenses 2023: $4,980Net Income 2023: -$4,9082023Revenue 2024: $352Expenses 2024: $5,179Net Income 2024: -$4,8272024Revenue 2025: $854Expenses 2025: $3,858Net Income 2025: -$3,0042025

Highlighted filing

2016

Revenue$57,184
Expenses$58,622
Net Income-$1,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$57,184
Mission and Program Overview

Mission

Community programs offered for the residents of lucketts, va, the county of loudoun, and the population at large.

Program Services

DescriptionGrantsExpenses
CULTURAL PROGRAMS PROVIDES MULTIPLE CULTURAL ACTIVITIES FOR THE COMMUNITY, INCLUDING FAMILY ENTERTAINMENT, MUSICAL EVENTS, AND OTHER RELATED ACTIVITIES.-$45,313
COMMUNITY CENTER PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THE LUCKETTS COMMUNITY CENTER, A SERVICE PROVIDED TO THE GENERAL POPULATION OF LUCKETTS, VA AND THE LOCAL RESIDENTS OF LOUDOUN COUNTY, VIRGINIA.$1,875$11,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA MCKENZIEPresident-$0--
JOYCE WEBBVice Preside-$0--
MATT QUITTERTreasurer-$0--
HILARY COOLEYSecretary-$0--
KAY QUITTERBoard Member-$0--
JENNIFER HEWITTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lucketts Community Center
EIN
54-1487521
Phone
7037715282
Address
42361 LUCKETTS ROAD, LEESBURG, VA 20176

Signing Officer

Name
Matt Quitter
Title
Treasurer
Phone
7037778269
Signed
2017-11-08

Preparer

Firm
Jeffrey a Bolyard CPA P C
Address
6 ROYAL ST SW STE 430, LEESBURG, VA 20175-2906
Preparer
Jeffrey a Bolyard
Phone
7037773000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Board promo 442 atm transaction fees 200 total 642

Form 990-ez, Part I, Line 16

Expenses advertising 13,327 insurance 1,749 community center support 3,266 community outreach 5,095 donations 412 fair expenses 31,229 fees/licenses 25 internet 498 non-investment depreciation 508 total 56,109

Form 990-ez, Part II, Line 24

4,151 4,151 less accumulated depreciation 2,372 2,880 total 1,779 1,271

Form 990-ez, Part III

Community programs offered for the residents of lucketts, va, the county of loudoun, and the population at large.

Form 990-ez, Part III, Line 28

Community center program provides financial assistance to the lucketts community center, a service provided to the general population of lucketts, va and the local residents of loudoun county, virginia.

Raw XML Appendix173 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07037715282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042361 LUCKETTS RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt042361 LUCKETTS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT QUITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILARY COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY QUITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01271
IRS990EZ/OtherExpensesTotalAmt056109
IRS990EZ/OtherRevenueTotalAmt0642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PROGRAMS OFFERED FOR THE RESIDENTS OF LUCKETTS, VA, THE COUNTY OF LOUDOUN, AND THE POPULATION AT LARGE.
IRS990EZ/ProgramServiceRevenueAmt047469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CENTER PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THE LUCKETTS COMMUNITY CENTER, A SERVICE PROVIDED TO THE GENERAL POPULATION OF LUCKETTS, VA AND THE LOCAL RESIDENTS OF LOUDOUN COUNTY, VIRGINIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL PROGRAMS PROVIDES MULTIPLE CULTURAL ACTIVITIES FOR THE COMMUNITY, INCLUDING FAMILY ENTERTAINMENT, MUSICAL EVENTS, AND OTHER RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01875
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PROMO 442 ATM TRANSACTION FEES 200 TOTAL 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 13,327 INSURANCE 1,749 COMMUNITY CENTER SUPPORT 3,266 COMMUNITY OUTREACH 5,095 DONATIONS 412 FAIR EXPENSES 31,229 FEES/LICENSES 25 INTERNET 498 NON-INVESTMENT DEPRECIATION 508 TOTAL 56,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,151 4,151 LESS ACCUMULATED DEPRECIATION 2,372 2,880 TOTAL 1,779 1,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY PROGRAMS OFFERED FOR THE RESIDENTS OF LUCKETTS, VA, THE COUNTY OF LOUDOUN, AND THE POPULATION AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY CENTER PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THE LUCKETTS COMMUNITY CENTER, A SERVICE PROVIDED TO THE GENERAL POPULATION OF LUCKETTS, VA AND THE LOCAL RESIDENTS OF LOUDOUN COUNTY, VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT QUITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037778269
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKETTS COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVISORY BOARD
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0541487521
ReturnHeader/Filer/PhoneNum07037715282
ReturnHeader/Filer/USAddress/AddressLine1Txt042361 LUCKETTS ROAD
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0522C0BFC868B62049CD467203B85449201C544FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274711437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A BOLYARD CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 ROYAL ST SW STE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201752906
ReturnHeader/PreparerPersonGrp/PhoneNum07037773000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A BOLYARD
ReturnHeader/ReturnTs02017-11-15T11:27:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$13.4$0.85$3.86$3.00
2024Detailed filing. Detailed filing data is available for this year.$16.4$16.4$0.35$5.18$4.83
2023Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.07$4.98$4.91
2022Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$1.97$4.26$2.29
2021Detailed filing. Detailed filing data is available for this year.$30.4$1.93$28.4$0.05$3.95$3.90
2020Detailed filing. Detailed filing data is available for this year.$34.3$1.93$32.3$5.22$5.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$37.2$5.00$32.2$19.2$31.8$12.6
2018Detailed filing. Detailed filing data is available for this year.$49.8$5.00$44.8$4.13$16.6$12.4
2017Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$49.3$49.6$0.21
2016Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$57.2$58.6$1.44
2015Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$66.8$65.4$1.39
2014Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$69.5$58.0$11.5
2013Summary only. Only limited summary data is available for this year.$46.0$0.00$59.8$67.1$7.35
2012Summary only. Only limited summary data is available for this year.$53.4$0.00$53.4$60.9$68.0$7.12
2011Summary only. Only limited summary data is available for this year.$60.5$0.00$60.5$41.6$67.1$25.5