Civic Intelligence

Carpinteria Lions Community Building Association

990 • Fiscal year 2020 • EIN 77-0248807

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization Profilewww.lionspark.com
P O Box 253Carpinteria, CA 93014

(805) 450-1985

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$538,833

Up $2,112 (+0.4%) from 2019

Net Assets

Down

$469,630

Down $62,091 (-12%) from 2019

Liabilities

Up

$69,203

Up $64,203 (+1284%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$119,340

Down $106,880 (-47%) from 2019

Expenses

Down

$181,431

Down $38,145 (-17%) from 2019

Net Income

Down

-$62,091

Down $68,735 (-1035%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $774,078Liabilities 2011: $69,484Net Assets 2011: $704,5942011Assets 2012: $750,269Liabilities 2012: $37,271Net Assets 2012: $712,9982012Assets 2013: $730,176Liabilities 2013: $35,950Net Assets 2013: $694,2262013Assets 2014: $742,037Liabilities 2014: $37,075Net Assets 2014: $704,9622014Assets 2015: $719,541Liabilities 2015: $17,705Net Assets 2015: $701,8362015Assets 2016: $739,486Liabilities 2016: $15,001Net Assets 2016: $724,4852016Assets 2017: $749,821Liabilities 2017: $5,000Net Assets 2017: $744,8212017Assets 2018: $530,077Liabilities 2018: $5,000Net Assets 2018: $525,0772018Assets 2019: $536,721Liabilities 2019: $5,000Net Assets 2019: $531,7212019Assets 2020: $538,833Liabilities 2020: $69,203Net Assets 2020: $469,6302020Assets 2021: $453,628Liabilities 2021: $63,207Net Assets 2021: $390,4212021Assets 2022: $445,408Liabilities 2022: $31,024Net Assets 2022: $414,3842022Assets 2023: $453,500Liabilities 2023: $26,081Net Assets 2023: $427,4192023Assets 2024: $410,240Liabilities 2024: $10,940Net Assets 2024: $399,3002024

Highlighted filing

2020

Assets$538,833
Liabilities$69,203
Net Assets$469,630
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,227Expenses 2011: $123,266Net Income 2011: -$41,0392011Revenue 2012: $148,418Expenses 2012: $140,014Net Income 2012: $8,4042012Expenses 2013: $129,1772013Revenue 2014: $144,909Expenses 2014: $134,173Net Income 2014: $10,7362014Revenue 2015: $157,216Expenses 2015: $160,342Net Income 2015: -$3,1262015Revenue 2016: $179,080Expenses 2016: $156,431Net Income 2016: $22,6492016Revenue 2017: $190,268Expenses 2017: $169,932Net Income 2017: $20,3362017Revenue 2018: $202,660Expenses 2018: $207,676Net Income 2018: -$5,0162018Revenue 2019: $226,220Expenses 2019: $219,576Net Income 2019: $6,6442019Revenue 2020: $119,340Expenses 2020: $181,431Net Income 2020: -$62,0912020Revenue 2021: $48,995Expenses 2021: $128,204Net Income 2021: -$79,2092021Revenue 2022: $250,859Expenses 2022: $226,896Net Income 2022: $23,9632022Revenue 2023: $285,050Expenses 2023: $272,015Net Income 2023: $13,0352023Revenue 2024: $230,101Expenses 2024: $258,220Net Income 2024: -$28,1192024

Highlighted filing

2020

Revenue$119,340
Expenses$181,431
Net Income-$62,091
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$135,140
Mission and Program Overview

Mission

Provide / maintain community building and park for the public's use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,330$434,079▲ $10,749
Cash and Non-Interest-Bearing Accounts$113,391$104,754▼ $8,637
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$536,721$538,833▲ $2,112
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$55,003-
Other Liabilities$5,000$14,200▲ $9,200
Total Liabilities$5,000$69,203▲ $64,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,721$469,630▼ $62,091
Total Net Assets Fund Balance$531,721$469,630▼ $62,091
Total Liabilities and Net Assets / Fund Balance$536,721$538,833▲ $2,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,105$402,534$777,639
Other Land Buildings$47,452$147,670$195,122
Leasehold Improvements$11,522$10,744$22,266
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jim LashPresident
Clyde FreemanVice President
Danial EstradaBoard 1 Year
David ConwayBoard 1 Year
Fred LemereBoard 1 Year
Anthony PriestmanBoard 2 Year
Dave SeehofBoard 2 Year
Matt DrainBoard 2 Year
Mike PratherBoard 2 Year
Phillip Barton GrimleyBoard 2 Year
Ron HurdBoard 2 Year
Curtis LopezSecretary
Geoff BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,866
Program Service Revenue
$114,202
Investment Income
$-15,728
Other Revenue
$0
All Other Contributions
$20,866
Change in Net Assets
$-62,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,023--$24,023
Other Expenses$23,540--$23,540
All Other Expenses$14,282$10-$14,292
Insurance$8,393--$8,393
Fees for Services Accounting-$5,525-$5,525
Interest-$484-$484
Advertising$362--$362
Total Functional Expenses$175,412$6,019$0$181,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$14,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of 990 was sent to all members and their comments were solicited”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the board members are reminded of the conflict of interest policy and asked to disclose any contractual relationships or other relationship with the organization that the board member or any of his family or business partners or employer may have with the organization. If there is any such relationship, then the procedures in the policy are followed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies are provided upon request and on the california attorney general web site”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The state of california does not require any of the documents listed to be made available to the public. The organization's financials are not audited, and as such, are internal documents and not made available to the public. The form 990 is the best and most reliable form of financial reporting to the public.”

Filing and Contact Details

Filer

Filer Name
Carpinteria Lions Community Building
EIN
77-0248807
Phone
8054501985
Address
P O BOX 253, CARPINTERIA, CA 93014

Signing Officer

Name
Geoff Banks
Title
Treasurer
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
85

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Mary Widiner CPA
Phone
8055699864
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLEANING/MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt135383
IRS990/OtherExpensesGrp/ProgramServicesAmt226216
IRS990/OtherExpensesGrp/ProgramServicesAmt323540
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING & PARK USER FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033583
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYProgramServiceRevenueAmt0192546
IRS990/PYRevenuesLessExpensesAmt06644
IRS990/PYTotalExpensesAmt0219576
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62091
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032214
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0154407
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IRS990ScheduleA/PublicSupportPY170Pct00.14420
IRS990ScheduleA/PublicSupportTotal170Amt0146104
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146104
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt014200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF 990 WAS SENT TO ALL MEMBERS AND THEIR COMMENTS WERE SOLICITED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE ANY CONTRACTUAL RELATIONSHIPS OR OTHER RELATIONSHIP WITH THE ORGANIZATION THAT THE BOARD MEMBER OR ANY OF HIS FAMILY OR BUSINESS PARTNERS OR EMPLOYER MAY HAVE WITH THE ORGANIZATION. IF THERE IS ANY SUCH RELATIONSHIP, THEN THE PROCEDURES IN THE POLICY ARE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST AND ON THE CALIFORNIA ATTORNEY GENERAL WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STATE OF CALIFORNIA DOES NOT REQUIRE ANY OF THE DOCUMENTS LISTED TO BE MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIALS ARE NOT AUDITED, AND AS SUCH, ARE INTERNAL DOCUMENTS AND NOT MADE AVAILABLE TO THE PUBLIC. THE FORM 990 IS THE BEST AND MOST RELIABLE FORM OF FINANCIAL REPORTING TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0536721

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Filings

Displayed year

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

Open filing
Assets
$538,833
Liabilities
$69,203
Net assets
$469,630
Revenue
$119,340
Expenses
$181,431
Net income
-$62,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.11$3.99$2.30$2.58$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.26$4.27$2.85$2.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.31$4.14$2.51$2.27$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.63$3.90$0.49$1.28$0.79
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.69$4.70$1.19$1.81$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.05$5.32$2.26$2.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.05$5.25$2.03$2.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.05$7.45$1.90$1.70$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.15$7.24$1.79$1.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.18$7.02$1.57$1.60$0.03
2014Summary only. Only limited summary data is available for this year.$7.42$0.37$7.05$1.45$1.34$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.36$6.94$1.29
2012Summary only. Only limited summary data is available for this year.$7.50$0.37$7.13$1.48$1.40$0.08
2011Summary only. Only limited summary data is available for this year.$7.74$0.69$7.05$0.82$1.23$0.41