Civic Intelligence

Lucerne Alpine Senior Center Inc

990 • Fiscal year 2016 • EIN 94-2833616

Jul 01, 2015 to Jun 30, 2016 • Filed on May 16, 2017

Organization ProfileWWW.LUCERNEAPLINESENIORCENTER.COM
PO Box 937Lucerne, CA 95458

(707) 274-8779

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$115,232

Up $3,899 (+3.5%) from 2015

Net Assets

Up

$74,773

Up $19,321 (+35%) from 2015

Liabilities

Down

$40,459

Down $15,422 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Down

$161,066

Down $1,575 (-1.0%) from 2015

Expenses

Down

$141,745

Down $36,462 (-20%) from 2015

Net Income

Up

$19,321

Up $34,887 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $127,286Liabilities 2011: $52,617Net Assets 2011: $74,6692011Assets 2012: $111,475Liabilities 2012: $55,597Net Assets 2012: $55,8782012Assets 2013: $149,585Liabilities 2013: $51,803Net Assets 2013: $97,7822013Assets 2014: $116,799Liabilities 2014: $45,781Net Assets 2014: $71,0182014Assets 2015: $111,333Liabilities 2015: $55,881Net Assets 2015: $55,4522015Assets 2016: $115,232Liabilities 2016: $40,459Net Assets 2016: $74,7732016Assets 2017: $106,118Liabilities 2017: $33,700Net Assets 2017: $72,4182017Assets 2018: $110,212Liabilities 2018: $39,785Net Assets 2018: $70,4272018Assets 2019: $129,481Liabilities 2019: $32,428Net Assets 2019: $97,0532019Assets 2020: $119,071Liabilities 2020: $34,949Net Assets 2020: $84,1222020Assets 2021: $614,839Liabilities 2021: $33,756Net Assets 2021: $581,0832021Assets 2022: $781,183Liabilities 2022: $34,906Net Assets 2022: $746,2772022Assets 2023: $862,103Liabilities 2023: $40,215Net Assets 2023: $821,8882023Assets 2024: $820,716Liabilities 2024: $36,279Net Assets 2024: $784,4372024Assets 2025: $757,740Liabilities 2025: $34,212Net Assets 2025: $723,5282025

Highlighted filing

2016

Assets$115,232
Liabilities$40,459
Net Assets$74,773
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $357,840Expenses 2011: $397,012Net Income 2011: -$39,1722011Revenue 2012: $442,479Expenses 2012: $461,270Net Income 2012: -$18,7912012Revenue 2013: $157,664Expenses 2013: $147,472Net Income 2013: $10,1922013Revenue 2014: $168,137Expenses 2014: $190,864Net Income 2014: -$22,7272014Revenue 2015: $162,641Expenses 2015: $178,207Net Income 2015: -$15,5662015Revenue 2016: $161,066Expenses 2016: $141,745Net Income 2016: $19,3212016Revenue 2017: $162,518Expenses 2017: $141,024Net Income 2017: $21,4942017Revenue 2018: $122,489Expenses 2018: $145,328Net Income 2018: -$22,8392018Revenue 2019: $112,677Expenses 2019: $86,051Net Income 2019: $26,6262019Revenue 2020: $109,402Expenses 2020: $122,333Net Income 2020: -$12,9312020Revenue 2021: $532,901Expenses 2021: $35,940Net Income 2021: $496,9612021Revenue 2022: $272,009Expenses 2022: $106,815Net Income 2022: $165,1942022Revenue 2023: $244,447Expenses 2023: $168,836Net Income 2023: $75,6112023Revenue 2024: $174,014Expenses 2024: $211,465Net Income 2024: -$37,4512024Revenue 2025: $160,833Expenses 2025: $223,809Net Income 2025: -$62,9762025

Highlighted filing

2016

Revenue$161,066
Expenses$141,745
Net Income$19,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$161,066
Mission and Program Overview

Mission

To provide meals, information and support to seniors.

To provide meals to seniors and give information and support to seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,896$107,871▲ $2,975
Cash and Non-Interest-Bearing Accounts$3,409$6,562▲ $3,153
Accounts Receivable$2,047--
Prepaid Expenses and Deferred Charges$822--
Total Assets$111,333$115,232▲ $3,899
Other Assets Total$159$799▲ $640
Liabilities
Other Liabilities$37,951$34,238▼ $3,713
Accounts Payable and Accrued Expenses$17,930$6,221▼ $11,709
Total Liabilities$55,881$40,459▼ $15,422
Net Assets / Fund Balance
Unrestricted Net Assets$55,452$74,773▲ $19,321
Total Net Assets Fund Balance$55,452$74,773▲ $19,321
Total Liabilities and Net Assets / Fund Balance$111,333$115,232▲ $3,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$225,000$225,000
Land$95,409-$95,409
Equipment$12,462$67,231$79,693
Leasehold Improvements-$35,067$35,067
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cary CalvaneseDirector
David EbyDirector
Dawn AlvaredoDirector
John BrosanDirector
Lj LiikDirector
Peter TibbetsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,460
Program Service Revenue
$45,606
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,295
Change in Net Assets
$19,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,827
Salaries, Compensation, and Employee Benefits$64,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,513--$34,513
Current Officers, Directors, Trustees, and Key Employees$23,960--$23,960
Fees for Services Accounting-$10,755-$10,755
Insurance$9,463--$9,463
All Other Expenses$8,516--$8,516
Payroll Taxes$6,445--$6,445
Depreciation Depletion$5,439--$5,439
Other Expenses$2,656--$2,656
Office Expenses$1,052--$1,052
Travel$345--$345
Total Functional Expenses$130,990$10,755$0$141,745
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$33,700
County of Lake Building Fund$538
Payroll Taxes-
Workers Compensation-
Sales Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 LINE 8B

“Documentation by committee explanation seperate committees are advisory only”

Form 990, Part VI, Line 11B

“Organizations process to review form 990 a draft copy is provided to the entire board for approval prior to filing with the service centers”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy the conflict of interest policy is reviewed annually and signed by the individuals board members”

Form 990, Part VI, Line 15A

“Compensation process for top official the board sets salary based on budget”

Filing and Contact Details

Filer

Filer Name
Lucerne Alpine Senior Center Inc
EIN
94-2833616
Phone
7072748779
Address
PO BOX 937, LUCERNE, CA 95458
Doing Business As
Lucerne Alpine Senior Center

Signing Officer

Name
Lj Liit
Title
Treasurer
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lj Liik
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Manta Corp
Address
PO Box 1375, Lower Lake, CA 95457
Preparer
Peter Shifman
Phone
7077016416
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 15B

“Compensation process for officers the board sets salary based on budget”

Form 990, Part I, Line 18

“No public disclosure explanation governing documents, conflict of interest policy and financial statements are made public upon request”

Form 990, Part XI, Line 19

“Governing documents discloure explanation upon request”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/BookValueAmt095409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COUNTY OF LAKE BUILDING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WORKERS COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107871
IRS990ScheduleD/TotalLiabilityAmt034238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION BY COMMITTEE EXPLANATION SEPERATE COMMITTEES ARE ADVISORY ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 A DRAFT COPY IS PROVIDED TO THE ENTIRE BOARD FOR APPROVAL PRIOR TO FILING WITH THE SERVICE CENTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGNED BY THE INDIVIDUALS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD SETS SALARY BASED ON BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS THE BOARD SETS SALARY BASED ON BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO PUBLIC DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111333
IRS990/TotalAssetsEOYAmt0115232
IRS990/TotalAssetsGrp/BOYAmt0111333
IRS990/TotalAssetsGrp/EOYAmt0115232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115460
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055881
IRS990/TotalLiabilitiesEOYAmt040459
IRS990/TotalLiabilitiesGrp/BOYAmt055881
IRS990/TotalLiabilitiesGrp/EOYAmt040459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074773
IRS990/TotalProgramServiceExpensesAmt0130990
IRS990/TotalProgramServiceRevenueAmt045606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115232
IRS990/TravelGrp/ProgramServicesAmt0345
IRS990/TravelGrp/TotalAmt0345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 937
IRS990/USAddress/CityNm0LUCERNE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095458
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LUCERNEAPLINESENIORCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LJ LIIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCERNE ALPINE SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCE
ReturnHeader/Filer/EIN0942833616
ReturnHeader/Filer/PhoneNum07072748779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 937
ReturnHeader/Filer/USAddress/CityNm0LUCERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manta Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lower Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095457
ReturnHeader/PreparerPersonGrp/PhoneNum07077016416
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Shifman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T09:31:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,232
Liabilities
$40,459
Net assets
$74,773
Revenue
$161,066
Expenses
$141,745
Net income
$19,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.34$7.24$1.61$2.24$0.63
2024Detailed filing. Detailed filing data is available for this year.$8.21$0.36$7.84$1.74$2.11$0.37
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.40$8.22$2.44$1.69$0.76
2022Detailed filing. Detailed filing data is available for this year.$7.81$0.35$7.46$2.72$1.07$1.65
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.34$5.81$5.33$0.36$4.97
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.35$0.84$1.09$1.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.32$0.97$1.13$0.86$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$1.22$1.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.34$0.72$1.63$1.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.75$1.61$1.42$0.19
2015Summary only. Only limited summary data is available for this year.$1.11$0.56$0.55$1.63$1.78$0.16
2014Summary only. Only limited summary data is available for this year.$1.17$0.46$0.71$1.68$1.91$0.23
2013Summary only. Only limited summary data is available for this year.$1.50$0.52$0.98$1.58$1.47$0.10
2012Summary only. Only limited summary data is available for this year.$1.11$0.56$0.56$4.42$4.61$0.19
2011Summary only. Only limited summary data is available for this year.$1.27$0.53$0.75$3.58$3.97$0.39