Civic Intelligence

Leisure Town Home Association

990 • Fiscal year 2019 • EIN 94-6077507

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileN/A
PO Box 1308Roseville, CA 95678

(707) 448-8042

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.43x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

6.1%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,748,965

Up $158,937 (+6.1%) from 2018

Net Assets

Down

$69,329

Down $2,006,239 (-97%) from 2018

Liabilities

Up

$2,679,636

Up $2,165,176 (+421%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$1,103,151

Up $22,971 (+2.1%) from 2018

Expenses

Down

$976,390

Down $84,123 (-7.9%) from 2018

Net Income

Up

$126,761

Up $107,094 (+545%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,585,256Liabilities 2011: $294,873Net Assets 2011: $1,290,3832011Assets 2012: $1,745,319Liabilities 2012: $339,287Net Assets 2012: $1,406,0322012Assets 2013: $1,664,363Liabilities 2013: $217,299Net Assets 2013: $1,447,0642013Assets 2014: $1,686,678Liabilities 2014: $287,444Net Assets 2014: $1,399,2342014Assets 2015: $1,928,481Liabilities 2015: $336,412Net Assets 2015: $1,592,0692015Assets 2016: $2,232,603Liabilities 2016: $383,642Net Assets 2016: $1,848,9612016Assets 2017: $2,831,775Liabilities 2017: $775,874Net Assets 2017: $2,055,9012017Assets 2018: $2,590,028Liabilities 2018: $514,460Net Assets 2018: $2,075,5682018Assets 2019: $2,748,965Liabilities 2019: $2,679,636Net Assets 2019: $69,3292019Assets 2020: $2,049,496Liabilities 2020: $3,199,072Net Assets 2020: -$1,149,5762020Assets 2021: $2,324,981Liabilities 2021: $3,139,651Net Assets 2021: -$814,6702021Assets 2022: $2,764,452Liabilities 2022: $3,144,078Net Assets 2022: -$379,6262022Assets 2023: $3,265,731Liabilities 2023: $3,083,044Net Assets 2023: $182,6872023Assets 2025: $3,128,293Liabilities 2025: $1,655,019Net Assets 2025: $1,473,2742025

Highlighted filing

2019

Assets$2,748,965
Liabilities$2,679,636
Net Assets$69,329
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $730,145Expenses 2011: $577,231Net Income 2011: $152,9142011Revenue 2012: $734,886Expenses 2012: $619,237Net Income 2012: $115,6492012Revenue 2013: $735,429Expenses 2013: $694,397Net Income 2013: $41,0322013Revenue 2014: $744,828Expenses 2014: $792,658Net Income 2014: -$47,8302014Revenue 2015: $754,503Expenses 2015: $561,668Net Income 2015: $192,8352015Revenue 2016: $850,775Expenses 2016: $581,781Net Income 2016: $268,9942016Revenue 2017: $1,065,681Expenses 2017: $858,741Net Income 2017: $206,9402017Revenue 2018: $1,080,180Expenses 2018: $1,060,513Net Income 2018: $19,6672018Revenue 2019: $1,103,151Expenses 2019: $976,390Net Income 2019: $126,7612019Revenue 2020: $1,330,600Expenses 2020: $2,104,836Net Income 2020: -$774,2362020Revenue 2021: $1,185,208Expenses 2021: $807,589Net Income 2021: $377,6192021Revenue 2022: $1,284,736Expenses 2022: $849,692Net Income 2022: $435,0442022Revenue 2023: $1,335,026Expenses 2023: $1,172,264Net Income 2023: $162,7622023Revenue 2025: $1,299,881Expenses 2025: $1,180,872Net Income 2025: $119,0092025

Highlighted filing

2019

Revenue$1,103,151
Expenses$976,390
Net Income$126,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,103,151
Mission and Program Overview

Mission

The organization's primary purpose is to maintain,repair and replace the common area property related to a 1,153 homes development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,638,979$1,577,798▼ $61,181
Savings and Temporary Cash Investments$936,874$1,130,022▲ $193,148
Rtn Earn Endowment Incm Other Fnds$2,075,568$69,329▼ $2,006,239
Prepaid Expenses and Deferred Charges$13,066$29,279▲ $16,213
Accounts Receivable$1,109$11,866▲ $10,757
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,590,028$2,748,965▲ $158,937
Other Assets Total-$0-
Liabilities
Other Liabilities$6,139$2,136,553▲ $2,130,414
Deferred Revenue$464,491$468,789▲ $4,298
Accounts Payable and Accrued Expenses$43,830$74,294▲ $30,464
Total Liabilities$514,460$2,679,636▲ $2,165,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,075,568$69,329▼ $2,006,239
Total Liabilities and Net Assets / Fund Balance$2,590,028$2,748,965▲ $158,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,798$147,995$1,725,793
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael ShucartPresident
Lu WagnerVice President
Marc GlassbergVice President
Joan McLainSecretary
Teresa SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,924
Program Service Revenue
$0
Investment Income
$9,466
Other Revenue
$66,761
Change in Net Assets
$126,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,615
Salaries, Compensation, and Employee Benefits$55,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$203,511
Fees for Services Management---$170,162
Depreciation Depletion---$61,181
Other Expenses---$41,011
Other Salaries and Wages---$33,536
Insurance---$33,029
Office Expenses---$30,597
Payroll Taxes---$13,168
Other Employee Benefits---$9,071
Total Functional Expenses$0$0$0$976,390
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
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
Major component replacement expenditures$2,133,000
Member donations$3,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization is a homeowner association”

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

“The board of directors reviews the Form 990 at a regular or executive session meeting before approval and signature.”

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

“California law requires that the Organization's annual audited or reviewed financial statements be distributed to the membership within 120 after the end of the fiscal year.”

Filing and Contact Details

Filer

Filer Name
Leisure Town Home Association
EIN
94-6077507
Phone
7074488042
Address
PO Box 1308, Roseville, CA 95678

Signing Officer

Name
Michael Shucart
Title
President
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Shucart
Formed
1962
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Levy Erlanger & Company Llp
Address
290 KING STREET SUITE 12, SAN FRANCISCO, CA 94107
Preparer
William S Erlanger
Phone
4159819350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt expense: Column (A) - Total = $-20000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cable and internet: Column (A) - Total = $9647; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equip rental and maint: Column (A) - Total = $24055; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garbage collection: Column (A) - Total = $3543; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garden Homes #1: Column (A) - Total = $34525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gas and electricity: Column (A) - Total = $32369; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“governance: Column (A) - Total = $31107; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial services: Column (A) - Total = $10890; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legal, accounting and consult: Column (A) - Total = $18331; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Monthly accounting: Column (A) - Total = $24470; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other maintenance: Column (A) - Total = $15395; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest control: Column (A) - Total = $2340; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pool maintenance: Column (A) - Total = $15407; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reserve study: Column (A) - Total = $1432; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix376 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.

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IRS990/OtherRevenueMiscGrp/Desc1RV lot and center rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127304
IRS990/OtherRevenueTotalAmt066761
IRS990/OtherSalariesAndWagesGrp/TotalAmt033536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt013168
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029279
IRS990/PrincipalOfficerNm0Mike Shucart
IRS990/PriorPeriodAdjustmentsAmt0-2133000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02440
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01060513
IRS990/PYOtherRevenueAmt097096
IRS990/PYProgramServiceRevenueAmt0980644
IRS990/PYRevenuesLessExpensesAmt019667
IRS990/PYTotalExpensesAmt01060513
IRS990/PYTotalRevenueAmt01080180
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126761
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02075568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01577798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01725793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02133000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Major component replacement expenditures
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Member donations
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01577798
IRS990ScheduleD/TotalLiabilityAmt02136553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is a homeowner association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the Form 990 at a regular or executive session meeting before approval and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2California law requires that the Organization's annual audited or reviewed financial statements be distributed to the membership within 120 after the end of the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad debt expense: Column (A) - Total = $-20000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cable and internet: Column (A) - Total = $9647; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equip rental and maint: Column (A) - Total = $24055; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Garbage collection: Column (A) - Total = $3543; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Garden Homes #1: Column (A) - Total = $34525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gas and electricity: Column (A) - Total = $32369; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9governance: Column (A) - Total = $31107; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Janitorial services: Column (A) - Total = $10890; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Legal, accounting and consult: Column (A) - Total = $18331; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Monthly accounting: Column (A) - Total = $24470; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other maintenance: Column (A) - Total = $15395; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pest control: Column (A) - Total = $2340; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pool maintenance: Column (A) - Total = $15407; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reserve study: Column (A) - Total = $1432; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02590028
IRS990/TotalAssetsEOYAmt02748965
IRS990/TotalAssetsGrp/BOYAmt02590028
IRS990/TotalAssetsGrp/EOYAmt02748965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01026924
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976390
IRS990/TotalGrossUBIAmt09466
IRS990/TotalLiabilitiesBOYAmt0514460
IRS990/TotalLiabilitiesEOYAmt02679636
IRS990/TotalLiabilitiesGrp/BOYAmt0514460
IRS990/TotalLiabilitiesGrp/EOYAmt02679636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02075568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069329
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02590028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02748965
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Shucart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leisure Town Home Association
ReturnHeader/Filer/BusinessNameControlTxt0LEIS
ReturnHeader/Filer/EIN0946077507
ReturnHeader/Filer/PhoneNum07074488042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1308
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943305207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVY ERLANGER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 KING STREET SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094107
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-16T13:17:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,748,965
Liabilities
$2,679,636
Net assets
$69,329
Revenue
$1,103,151
Expenses
$976,390
Net income
$126,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.66$1.47$1.30$1.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.27$3.08$0.18$1.34$1.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.76$3.14$0.38$1.28$0.85$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.32$3.14$0.81$1.19$0.81$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.05$3.20$1.15$1.33$2.10$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.75$2.68$0.07$1.10$0.98$0.13
2018Summary only. Only limited summary data is available for this year.$2.59$0.51$2.08$1.08$1.06$0.02
2017Summary only. Only limited summary data is available for this year.$2.83$0.78$2.06$1.07$0.86$0.21
2016Summary only. Only limited summary data is available for this year.$2.23$0.38$1.85$0.85$0.58$0.27
2015Summary only. Only limited summary data is available for this year.$1.93$0.34$1.59$0.75$0.56$0.19
2014Summary only. Only limited summary data is available for this year.$1.69$0.29$1.40$0.74$0.79$0.05
2013Summary only. Only limited summary data is available for this year.$1.66$0.22$1.45$0.74$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$1.75$0.34$1.41$0.73$0.62$0.12
2011Summary only. Only limited summary data is available for this year.$1.59$0.29$1.29$0.73$0.58$0.15