Civic Intelligence

Lushmeadows Association

EIN 94-2380878 • Mariposa, CA

990-N Coverage
5979 Meadow LaneMariposa, CA 95338

lushmeadows.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

24th percentile

-23%

Higher net margin than 24% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$344,333

Down $9,224 (-2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$41,102

Up $2,013 (+5.1%) from 2020

Expenses

Up

$50,575

Up $8,208 (+19%) from 2020

Net Income

Down

-$9,473

Down $6,195 (-189%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $269,251Liabilities 2011: $240Net Assets 2011: $269,0112011Assets 2012: $294,046Liabilities 2012: $125Net Assets 2012: $293,9212012Assets 2019: $356,835Liabilities 2019: $1072019Assets 2020: $353,557Liabilities 2020: $02020Assets 2021: $344,333Liabilities 2021: $02021

Highlighted filing

2021

Assets$344,333
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2011: $89,701Expenses 2011: $66,867Net Income 2011: $22,8342011Revenue 2012: $44,449Expenses 2012: $24,987Net Income 2012: $19,4622012Revenue 2019: $53,981Expenses 2019: $31,884Net Income 2019: $22,0972019Revenue 2020: $39,089Expenses 2020: $42,367Net Income 2020: -$3,2782020Revenue 2021: $41,102Expenses 2021: $50,575Net Income 2021: -$9,4732021

Highlighted filing

2021

Revenue$41,102
Expenses$50,575
Net Income-$9,473
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$344,333
Liabilities
$0
Net assets
-
Revenue
$41,102
Expenses
$50,575
Net income
-$9,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.44$0.00$0.41$0.51$0.09
2020Summary only. Only limited summary data is available for this year.$3.54$0.00$0.39$0.42$0.03
2019Summary only. Only limited summary data is available for this year.$3.57$0.00$0.54$0.32$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.44$0.25$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.90$0.67$0.23
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-2380878
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY081727
IRS990EZ/CashSavingsAndInvestments/EOY0101189
IRS990EZ/ContributionsGiftsGrantsEtc015
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019462
IRS990EZ/FeesAndOthPymtToIndContractors0980
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0326
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts045339
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0428
IRS990EZ/LandAndBuildings/BOY0173884
IRS990EZ/LandAndBuildings/EOY0181832
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues043849
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0269011
IRS990EZ/NetAssetsOrFundBalancesBOY0269011
IRS990EZ/NetAssetsOrFundBalances/EOY0293921
IRS990EZ/NetAssetsOrFundBalancesEOY0293921
IRS990EZ/OccupancyRentUtilitiesAndMaint020551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105445 Clouds Rest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115929 Meadow Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125817 Staircase Fall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135880 Evergreen Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 1659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155688 Clouds Rest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165934 Evergreen Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Mariposa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Mariposa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Mariposa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Mariposa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Mariposa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Mariposa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Mariposa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lawrence Wesson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ellis Schurman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marian Folker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Martha Crabtree
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stan Pearce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Shirley Felix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Klete Frazer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY013640
IRS990EZ/OtherAssetsTotal/EOY011025
IRS990EZ/OtherChangesInNetAssets05448
IRS990EZ/OtherExpensesTotal0994
IRS990EZ/OtherRevenueTotal0280
IRS990EZ/PrimaryExemptPurpose0provide social and recreational opportunities for owners
IRS990EZ/PrintingPublicationsPostage01962
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0maintained clubhouse and two lakes in good condition
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1organized social events
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2published and mailed regular newsletters to keep members informed
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022251
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1890
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21722
IRS990EZ/ProgramServiceRevenue0441
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0890
IRS990EZ/SpecialEventsNetIncomeLoss0-564
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0240
IRS990EZ/SumOfTotalLiabilities/EOY0125
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105979 Meadow Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mariposa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095338
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Lushmeadows Association
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02099664611
IRS990EZ/TotalAssets/BOY0269251
IRS990EZ/TotalAssets/EOY0294046
IRS990EZ/TotalExpenses024987
IRS990EZ/TotalProgramServiceExpenses024863
IRS990EZ/TotalRevenue044449
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.lushmeadows.org
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^newsletter ads;75|forfeited key deposits;105|recovered collection costs;100^Total;280^
IRS990ScheduleO/GeneralExplanation/Explanation1Lushmeadows Volunteer Fire Dept. 250 SCOPE 250
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^licenses;720|collection costs;239|safe deposit box;35^Total;994^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;Amount^County Assessor increased value of real estate;7948|Loss of bingo system decreased value of furnishings;-2500^Total;5448^
IRS990ScheduleO/GeneralExplanation/Explanation4Description;EOY Amount^furnishings;10900|key deposits;125^Total;11025^
IRS990ScheduleO/GeneralExplanation/Explanation5Key deposits $125
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier5F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942380878
ReturnHeader/Filer/Name/BusinessNameLine10LUSHMEADOWS ASSOCIATION
ReturnHeader/Filer/NameControl0LUSH
ReturnHeader/Filer/Phone02099664611
ReturnHeader/Filer/USAddress/AddressLine105979 Meadow Lane
ReturnHeader/Filer/USAddress/City0Mariposa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095338
ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0Marian Folker
ReturnHeader/Officer/Phone02099663448
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T12:31:00-07:00

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