Civic Intelligence

Lucerne Alpine Senior Center Inc

990 • Fiscal year 2019 • EIN 94-2833616

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileN/A
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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$129,481

Up $19,269 (+17%) from 2018

Net Assets

Up

$97,053

Up $26,626 (+38%) from 2018

Liabilities

Down

$32,428

Down $7,357 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Down

$112,677

Down $9,812 (-8.0%) from 2018

Expenses

Down

$86,051

Down $59,277 (-41%) from 2018

Net Income

Up

$26,626

Up $49,465 (+217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$129,481
Liabilities$32,428
Net Assets$97,053
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$112,677
Expenses$86,051
Net Income$26,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$112,677
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$104,365$104,307▼ $58
Cash and Non-Interest-Bearing Accounts$4,506$24,120▲ $19,614
Other Notes and Loans Receivable, Net$1,049$762▼ $287
Accounts Receivable$292$292→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,212$129,481▲ $19,269
Other Assets Total-$0-
Liabilities
Other Liabilities$33,700$33,700→ $0
Accounts Payable and Accrued Expenses$6,085$-1,272▼ $7,357
Total Liabilities$39,785$32,428▼ $7,357
Net Assets / Fund Balance
Unrestricted Net Assets$70,427$97,053▲ $26,626
Total Net Assets Fund Balance$70,427$97,053▲ $26,626
Total Liabilities and Net Assets / Fund Balance$110,212$129,481▲ $19,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$225,000-
Other Land Buildings-$3,846-
Land$95,000--
Equipment-$26,781-
Leasehold Improvements$9,307$26,426-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lynn SchlapkohlChairman
Peter TibbettsVice-chair
Betsy CawnMember at Large
Donna LeeMember at Large
Cheryl CarrSecretary
Richard RadivocTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,721
Program Service Revenue
$67,956
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,587
Change in Net Assets
$26,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,222
Total Fundraising Expense$5,641
Salaries, Compensation, and Employee Benefits$3,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,813$852$851$8,516
All Other Expenses$4,562$381$1,081$6,024
Other Salaries and Wages$3,063$383$383$3,829
Other Expenses$2,711$339$339$3,389
Fees for Services Accounting$1,948$244$243$2,435
Office Expenses$1,106$139$138$1,383
Total Functional Expenses$75,464$4,946$5,641$86,051
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
County of Lake$33,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lucerne Alpine Seniors Inc
EIN
94-2833616
Phone
7072748779
Address
PO BOX 937, LUCERNE, CA 95458

Signing Officer

Name
Lynn Schlapkohl
Title
Chairman
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Tomkins Tax Consultants
Address
PO Box 1140, LUCERNE, CA 95458
Preparer
Diane T Plante
Phone
7072741843
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0422352
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422352
IRS990ScheduleA/TotalSupportAmt0422352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0225000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026781
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026781
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026426
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03846
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COUNTY OF LAKE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104307
IRS990ScheduleD/TotalLiabilityAmt033700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110212
IRS990/TotalAssetsEOYAmt0129481
IRS990/TotalAssetsGrp/BOYAmt0110212
IRS990/TotalAssetsGrp/EOYAmt0129481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075464
IRS990/TotalFunctionalExpensesGrp/TotalAmt086051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039785
IRS990/TotalLiabilitiesEOYAmt032428
IRS990/TotalLiabilitiesGrp/BOYAmt039785
IRS990/TotalLiabilitiesGrp/EOYAmt032428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097053
IRS990/TotalProgramServiceExpensesAmt075464
IRS990/TotalProgramServiceRevenueAmt067956
IRS990/TotalRevenueGrp/ExclusionAmt067956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129481
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097053
IRS990/USAddress/AddressLine1Txt0PO BOX 937
IRS990/USAddress/CityNm0LUCERNE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095458
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SCHLAPKOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCERNE ALPINE SENIORS 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/PreparerFirmEIN0811481689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMKINS TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUCERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095458
ReturnHeader/PreparerPersonGrp/PhoneNum07072741843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane T Plante
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-13T09:55:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,481
Liabilities
$32,428
Net assets
$97,053
Revenue
$112,677
Expenses
$86,051
Net income
$26,626
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