Civic Intelligence

Shade Lane Senior Club

EIN 80-0733695 • 501(c)7 • Pico Rivera, CA

Profile

Social club activities including luncheons, special events, tours and trips for senior 50 years old and older

9530 Shade LanePico Rivera, CA 90660

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-5.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$53,973

Down $62,634 (-54%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$77,395

Down $4,794 (-5.8%) from 2018

Expenses

Down

$23,422

Down $38,254 (-62%) from 2018

Net Income

Up

$53,973

Up $33,460 (+163%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $169,986Liabilities 2011: $0Net Assets 2011: $169,9862011Assets 2012: $155,221Liabilities 2012: $02012Assets 2013: $143,161Net Assets 2013: $143,1612013Assets 2014: $120,975Net Assets 2014: $120,9752014Assets 2015: $121,470Net Assets 2015: $121,4702015Assets 2016: $107,086Net Assets 2016: $107,0862016Assets 2017: $96,094Net Assets 2017: $96,0942017Assets 2018: $116,607Net Assets 2018: $116,6072018Assets 2019: $53,973Liabilities 2019: $02019

Highlighted filing

2019

Assets$53,973
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $76,119Expenses 2011: $80,860Net Income 2011: -$4,7412011Revenue 2012: $111,988Expenses 2012: $128,676Net Income 2012: -$16,6882012Revenue 2013: $109,676Expenses 2013: $122,233Net Income 2013: -$12,5572013Revenue 2014: $103,659Expenses 2014: $125,845Net Income 2014: -$22,1862014Revenue 2015: $104,151Expenses 2015: $103,656Net Income 2015: $4952015Revenue 2016: $116,807Expenses 2016: $131,191Net Income 2016: -$14,3842016Revenue 2017: $67,255Expenses 2017: $78,247Net Income 2017: -$10,9922017Revenue 2018: $82,189Expenses 2018: $61,676Net Income 2018: $20,5132018Revenue 2019: $77,395Expenses 2019: $23,422Net Income 2019: $53,9732019

Highlighted filing

2019

Revenue$77,395
Expenses$23,422
Net Income$53,973
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$53,973
Liabilities
$0
Net assets
-
Revenue
$77,395
Expenses
$23,422
Net income
$53,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.77$0.23$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.82$0.62$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.67$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.17$1.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.04$1.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.04$1.26$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.10$1.22$0.13
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$1.12$1.29$0.17
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.76$0.81$0.05
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$85,978
Mission and Program Overview

Mission

Social club activities including luncheons, special events, tours and trips for senior 50 years old and older

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB ACTIVITIES INCLUDING LUNCHEONS, SPECIAL EVENTS, TOURS AND TRIPS FOR SENIORS 50 YEARS OLD AND OLDER--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARA ROYBALSecond V.P.-$0--
ALICE FLORESRecording Sec.-$0--
RAQUEL R LOPEZTreasurerPT$0--
REBECCA HAWTHORNEPresident-$0--
ALICE NANEZFirst V.P.PT$0--
Filing and Contact Details

Filer

Filer Name
Shade Lane Senior Club
EIN
80-0733695
Phone
5622717461
Address
9530 SHADE LANE, PICO RIVERA, CA 90660

Signing Officer

Name
Rebecca Hawthorne
Title
President
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
John R Diaz & Associates
Address
8819 Whittier Blvd Suite 105, Pico Rivera, CA 90660
Preparer
Johnny Diaz Jr EA
Phone
5626920983
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Tour Expense $36489”

Other Expenses.2

“Lunches $7505”

Other Expenses.3

“Special Events $5886”

Other Expenses.4

“Refunds $3109”

Other Expenses.5

“Christmas Party $3060”

Other Expenses.6

“Special Baking $1442”

Other Expenses.7

“Driver Expense $1125”

Other Expenses.8

“Club Supplies $796”

Other Expenses.9

“Music $485”

Other Expenses.10

“Gifts & Promotion $481”

Other Expenses.11

“Refreshments $404”

Other Expenses.12

“Office Expense $376”

Other Expenses.13

“Memorials $200”

Other Expenses.14

“Photos $97”

Other Expenses.15

“Per Diem $90”

Other Expenses.16

“Holiday Prize $80”

Other Expenses.17

“TROPHIES $51”

Raw XML Appendix137 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/PersonNm0RAQUEL LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05622717461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09530 SHADE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICO RIVERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020513
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt07819
IRS990EZ/GrossReceiptsAmt085978
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04799
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARA ROYBAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAQUEL R LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICE NANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Second V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4First V.P.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social club activities including luncheons, special events, tours and trips for senior 50 years old and older
IRS990EZ/ProgramServiceRevenueAmt073360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB ACTIVITIES INCLUDING LUNCHEONS, SPECIAL EVENTS, TOURS AND TRIPS FOR SENIORS 50 YEARS OLD AND OLDER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03789
IRS990EZ/SpecialEventsNetIncomeLossAmt04030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061676
IRS990EZ/TotalRevenueAmt082189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tour Expense $36489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lunches $7505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Special Events $5886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refunds $3109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christmas Party $3060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Baking $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Driver Expense $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club Supplies $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Music $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts & Promotion $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refreshments $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expense $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Memorials $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Photos $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Per Diem $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Holiday Prize $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TROPHIES $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HAWTHORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADE LANE SENIOR CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0800733695
ReturnHeader/Filer/PhoneNum05622717461
ReturnHeader/Filer/USAddress/AddressLine1Txt09530 SHADE LANE
ReturnHeader/Filer/USAddress/CityNm0PICO RIVERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953183916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John R Diaz & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08819 Whittier Blvd Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pico Rivera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090660
ReturnHeader/PreparerPersonGrp/PhoneNum05626920983
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnny Diaz Jr EA
ReturnHeader/ReturnTs02019-05-02T15:15:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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