Civic Intelligence

Lushmeadows Association

990EZ • Fiscal year 2011 • EIN 94-2380878

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 12, 2011

Organization Profilelushmeadows.org
5979 Meadow Lane95338
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$269,251

No earlier filing loaded for comparison.

Net Assets

$269,011

No earlier filing loaded for comparison.

Liabilities

$240

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

$89,701

No earlier filing loaded for comparison.

Expenses

$66,867

No earlier filing loaded for comparison.

Net Income

$22,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$269,251
Liabilities$240
Net Assets$269,011
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$89,701
Expenses$66,867
Net Income$22,834
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 12, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
94-2380878
Raw XML Appendix193 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
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IRS990EZ/MadeLoansToFromOfficers00
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Mariposa
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lawrence Wesson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ellis Schurman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marian Folker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Martha Crabtree
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kathy Mills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Shirley Felix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Klete Frazer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY013795
IRS990EZ/OtherAssetsTotal/EOY013640
IRS990EZ/OtherChangesInNetAssets0203232
IRS990EZ/OtherExpensesTotal037686
IRS990EZ/OtherRevenueTotal046560
IRS990EZ/PrimaryExemptPurpose0provide social and recreational opportunities for owners
IRS990EZ/PrintingPublicationsPostage02015
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
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IRS990EZ/SpecialEventsDirectExpenses0636
IRS990EZ/SpecialEventsNetIncomeLoss0236
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY0203627
IRS990EZ/SumOfTotalLiabilities/EOY0240
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105817 Staircase Fall
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mariposa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095338
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marian Folker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02099663448
IRS990EZ/TotalAssets/BOY0246572
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IRS990EZ/TotalExpenses066867
IRS990EZ/TotalProgramServiceExpenses028055
IRS990EZ/TotalRevenue089701
IRS990EZ/WebSite0www.lushmeadows.org
IRS990ScheduleO/GeneralExplanation/Explanation0newsletter ads 100 key deposits forfeited 125 judgment 2740 judge awarded us costs of lawsuit 43,595
IRS990ScheduleO/GeneralExplanation/Explanation1donations to Vol. Fire Dept. 200 and SCOPE 100
IRS990ScheduleO/GeneralExplanation/Explanation2licenses 597 collection costs 721 pay off all loans 36368
IRS990ScheduleO/GeneralExplanation/Explanation3Liability was decreased $ 203,232. Key deposits forfeited $155 All loans paid off $36,368. After making a payment to our lawyer she forgave the unpaid balance of $166,709.
IRS990ScheduleO/GeneralExplanation/Explanation4furnishings 13400 key deposits 240
IRS990ScheduleO/GeneralExplanation/Explanation5The judge awarded the Association costs of the lawsuit. This money was used to pay off all loans from owners and pay part of the lawyer's charges. Our lawyer cancelled the rest of the charges she had billed us. The only liability remaining is $240 in key deposits owed to owners and tenants. The $240 key deposit money is held as an asset in a separate bank account.
IRS990ScheduleO/GeneralExplanation/Explanation6unrelated business income was less than 1000 dollars
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/Identifier6F99Z_P05_S00_L35
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
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part V, Line 35
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-10-12
ReturnHeader/Officer/Name0Marian Folker
ReturnHeader/Officer/Phone02099663448
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-12T18:17:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$269,251
Liabilities
$240
Net assets
$269,011
Revenue
$89,701
Expenses
$66,867
Net income
$22,834
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