Civic Intelligence

Lucketts Community Center Advisory Board

990EZ • Fiscal year 2020 • EIN 54-1487521

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.LUCKETTSCOMMUNITYCENTER.ORG
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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$34,272

Down $2,977 (-8.0%) from 2019

Net Assets

Up

$32,339

Up $90 (+0.3%) from 2019

Liabilities

Down

$1,933

Down $3,067 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Down

$5,222

Down $13,939 (-73%) from 2019

Expenses

Down

$5,133

Down $26,618 (-84%) from 2019

Net Income

Up

$89

Up $12,679 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2020

Assets$34,272
Liabilities$1,933
Net Assets$32,339
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$5,222
Expenses$5,133
Net Income$89
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$5,222
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.-$3,980
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA MCKENZIEVice Preside-$0--
JOYCE WEBBPresident-$0--
MATT QUITTERTreasurer-$0--
HILARY COOLEYSecretary-$0--
KAY QUITTERBoard 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
7037715282
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Emmons Hensley & Associates Plc
Address
211 SOUTH LOUDOUN STREET, WINCHESTER, VA 22601
Preparer
Roy L Emmons Ii
Phone
5407220172
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,476 blue grass festival 364 board programs 371 donations 701 fees & licenses 25 program activities 1,660 sales tax 51 scholarships 300 non-investment depreciation 185 total 5,133”

Form 990-ez, Part II, Line 24

“Equipment 4,151 4,151 less accumulated depreciation 3,688 3,873 total 463 278”

Form 990-ez, Part II, Line 26

“Due to lucketts bluegrass foundation 5,000 1,933”

Form 990-ez, Part III

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

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TERESA MCKENZIE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOYCE WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATT QUITTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3HILARY COOLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4KAY QUITTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUCKETTS COMMUNITY CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07037715282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042361 LUCKETTS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020176
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt089
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt05222
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT QUITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILARY COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY QUITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0278
IRS990EZ/OtherExpensesTotalAmt05133
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/ProgramServiceRevenueAmt02667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL PROGRAMS PROVIDES MULTIPLE CULTURAL ACTIVITIES FOR THE COMMUNITY, INCLUDING FAMILY ENTERTAINMENT, MUSICAL EVENTS, AND OTHER RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05133
IRS990EZ/TotalProgramServiceExpensesAmt03980
IRS990EZ/TotalRevenueAmt05222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUCKETTSCOMMUNITYCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0807
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048111
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0134983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05222
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057154
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,476 BLUE GRASS FESTIVAL 364 BOARD PROGRAMS 371 DONATIONS 701 FEES & LICENSES 25 PROGRAM ACTIVITIES 1,660 SALES TAX 51 SCHOLARSHIPS 300 NON-INVESTMENT DEPRECIATION 185 TOTAL 5,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,151 4,151 LESS ACCUMULATED DEPRECIATION 3,688 3,873 TOTAL 463 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO LUCKETTS BLUEGRASS FOUNDATION 5,000 1,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY PROGRAMS OFFERED FOR THE RESIDENTS OF LUCKETTS, VA, THE COUNTY OF LOUDOUN, AND THE POPULATION AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT QUITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037715282
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparerFirmGrp/PreparerFirmEIN0541696970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMMONS HENSLEY & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 SOUTH LOUDOUN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05407220172
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY L EMMONS II
ReturnHeader/ReturnTs02021-11-11T14:36:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUITTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,272
Liabilities
$1,933
Net assets
$32,339
Revenue
$5,222
Expenses
$5,133
Net income
$89
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