Civic Intelligence

Lushmeadows Association

990EZ • Fiscal year 2012 • EIN 94-2380878

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 13, 2012

Organization Profilelushmeadows.org
5979 Meadow Lane95338
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$294,046

Up $24,795 (+9.2%) from 2011

Net Assets

Up

$293,921

Up $24,910 (+9.3%) from 2011

Liabilities

Down

$125

Down $115 (-48%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$44,449

Down $45,252 (-50%) from 2011

Expenses

Down

$24,987

Down $41,880 (-63%) from 2011

Net Income

Down

$19,462

Down $3,372 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$294,046
Liabilities$125
Net Assets$293,921
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

2012

Revenue$44,449
Expenses$24,987
Net Income$19,462
Open 2012 Filing
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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/MadeLoansToFromOfficers00
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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
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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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
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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
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21722
IRS990EZ/ProgramServiceRevenue0441
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$294,046
Liabilities
$125
Net assets
$293,921
Revenue
$44,449
Expenses
$24,987
Net income
$19,462
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