Civic Intelligence

Hesperia Leisure League

990 • Fiscal year 2016 • EIN 95-2478574

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profile
9122 3rd AveHesperia, CA 92345

(760) 244-3202

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$690,046

Down $97,072 (-12%) from 2015

Net Assets

Down

$688,062

Down $97,160 (-12%) from 2015

Liabilities

Up

$1,984

Up $88 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin11th percentile

Revenue

Up

$349,134

Up $20,922 (+6.4%) from 2015

Expenses

Up

$446,294

Up $71,914 (+19%) from 2015

Net Income

Down

-$97,160

Down $50,992 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $949,442Liabilities 2011: $3,778Net Assets 2011: $945,6642011Assets 2012: $839,784Liabilities 2012: $3,884Net Assets 2012: $835,9002012Assets 2013: $718,620Liabilities 2013: $1,829Net Assets 2013: $716,7912013Assets 2014: $985,046Liabilities 2014: $2,092Net Assets 2014: $982,9542014Assets 2015: $787,118Liabilities 2015: $1,896Net Assets 2015: $785,2222015Assets 2016: $690,046Liabilities 2016: $1,984Net Assets 2016: $688,0622016Assets 2017: $695,230Liabilities 2017: $6,237Net Assets 2017: $688,9932017Assets 2018: $693,346Liabilities 2018: $2,090Net Assets 2018: $691,2562018Assets 2019: $666,822Liabilities 2019: $2,443Net Assets 2019: $664,3792019Assets 2020: $620,572Liabilities 2020: $2,341Net Assets 2020: $618,2312020Assets 2021: $614,072Liabilities 2021: $2,393Net Assets 2021: $611,6792021Assets 2022: $526,774Liabilities 2022: $1,845Net Assets 2022: $524,9292022Assets 2023: $454,089Liabilities 2023: $1,804Net Assets 2023: $452,2852023Assets 2024: $441,006Liabilities 2024: $2,063Net Assets 2024: $438,9432024

Highlighted filing

2016

Assets$690,046
Liabilities$1,984
Net Assets$688,062
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $294,836Expenses 2011: $324,889Net Income 2011: -$30,0532011Revenue 2012: $300,239Expenses 2012: $370,038Net Income 2012: -$69,7992012Revenue 2013: $314,177Expenses 2013: $433,286Net Income 2013: -$119,1092013Revenue 2014: $302,847Expenses 2014: $385,963Net Income 2014: -$83,1162014Revenue 2015: $328,212Expenses 2015: $374,380Net Income 2015: -$46,1682015Revenue 2016: $349,134Expenses 2016: $446,294Net Income 2016: -$97,1602016Revenue 2017: $410,001Expenses 2017: $409,070Net Income 2017: $9312017Revenue 2018: $245,509Expenses 2018: $256,706Net Income 2018: -$11,1972018Revenue 2019: $257,593Expenses 2019: $284,470Net Income 2019: -$26,8772019Revenue 2020: $265,494Expenses 2020: $311,413Net Income 2020: -$45,9192020Revenue 2021: $295,993Expenses 2021: $306,339Net Income 2021: -$10,3462021Revenue 2022: $227,569Expenses 2022: $314,319Net Income 2022: -$86,7502022Revenue 2023: $213,535Expenses 2023: $286,179Net Income 2023: -$72,6442023Revenue 2024: $254,086Expenses 2024: $298,707Net Income 2024: -$44,6212024

Highlighted filing

2016

Revenue$349,134
Expenses$446,294
Net Income-$97,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$349,134
Mission and Program Overview

Mission

Provided contributions and scholorships to nonprofit organizations and college students and provided meals and social activties for seniors

Provided contributions and scholorships to nonprofit organizations and college students and provided meals and social activies for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,244$533,634▼ $14,610
Investments in Publicly Traded Securities$176,068$126,329▼ $49,739
Intangible Assets$32,991$29,680▼ $3,311
Cash and Non-Interest-Bearing Accounts$6,076$1,250▼ $4,826
Savings and Temporary Cash Investments$23,739$-847▼ $24,586
Total Assets$787,118$690,046▼ $97,072
Liabilities
Accounts Payable and Accrued Expenses$1,896$1,984▲ $88
Total Liabilities$1,896$1,984▲ $88
Net Assets / Fund Balance
Unrestricted Net Assets$785,222$688,062▼ $97,160
Total Net Assets Fund Balance$785,222$688,062▼ $97,160
Total Liabilities and Net Assets / Fund Balance$787,118$690,046▼ $97,072

Asset Categories

AssetBook ValueDepreciationBasis
Land$245,980-$245,980
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Annie ReidPresident
Wanda HotzeFinancial Se
Cha Cha ChavezMembership C
Shirley RoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,283
Program Service Revenue
$343,590
Investment Income
$261
Other Revenue
$0
All Other Contributions
$335
Change in Net Assets
$-97,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,726
Salaries, Compensation, and Employee Benefits$42,070
Grants and Similar Amounts Paid$17,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$120,078--$120,078
Occupancy-$114,149-$114,149
Fees for Services Other$13,250$38,267-$51,517
Depreciation Depletion$38,800--$38,800
Other Salaries and Wages$37,964--$37,964
Insurance-$26,832-$26,832
Office Expenses-$25,066-$25,066
Grants to Domestic Orgs$17,420--$17,420
Fees for Services Accounting-$6,481-$6,481
Payroll Taxes$4,106--$4,106
Advertising-$3,730-$3,730
Fees for Service Investment Mgmnt Fees-$95-$95
Interest-$56-$56
Total Functional Expenses$231,618$214,676$0$446,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Contributions---$17,420
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hesperia Leisure League
EIN
95-2478574
Phone
7602443202
Address
9122 3RD AVE, HESPERIA, CA 92345

Signing Officer

Name
Annie Reid
Title
President
Phone
7609531396
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Reid
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Personalized Business Service
Address
1453 W FOOTHILL BLVD, UPLAND, CA 91786-3645
Preparer
Betsy Reing Ea
Phone
9099815661
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Provided contributions and scholorships to nonprofit organizations and college students and provided meals and social activies for seniors”

Form 990, Part IX, Line 11G

“Bank charges 0 108 0 vehicle expense 0 8,120 0 dues & subscriptions 0 168 0 janitorial 0 3,058 0 license & permits 0 949 0 meals & entertainment 210 0 0 security 0 18,916 0 supplies 4,435 0 0 state tax 0 10 0 telephone 0 6,265 0 travel 50 0 0 uniforms 1,537 0 0 purchases 1,737 0 0 guard dog expense 0 112 0 main thrift shop 449 0 0 walnut thrift shop 737 0 0 raffles 225 0 0 program expense 3,870 0 0 penalties 0 561 0 total 13,250 38,267 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 108 0 VEHICLE EXPENSE 0 8,120 0 DUES & SUBSCRIPTIONS 0 168 0 JANITORIAL 0 3,058 0 LICENSE & PERMITS 0 949 0 MEALS & ENTERTAINMENT 210 0 0 SECURITY 0 18,916 0 SUPPLIES 4,435 0 0 STATE TAX 0 10 0 TELEPHONE 0 6,265 0 TRAVEL 50 0 0 UNIFORMS 1,537 0 0 PURCHASES 1,737 0 0 GUARD DOG EXPENSE 0 112 0 MAIN THRIFT SHOP 449 0 0 WALNUT THRIFT SHOP 737 0 0 RAFFLES 225 0 0 PROGRAM EXPENSE 3,870 0 0 PENALTIES 0 561 0 TOTAL 13,250 38,267 0
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ReturnHeader/Filer/EIN0952478574
ReturnHeader/Filer/PhoneNum07602443202
ReturnHeader/Filer/USAddress/AddressLine1Txt09122 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0HESPERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953276377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONALIZED BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 W FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917863645
ReturnHeader/PreparerPersonGrp/PhoneNum09099815661
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETSY REING EA
ReturnHeader/ReturnTs02017-06-16T14:01:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$690,046
Liabilities
$1,984
Net assets
$688,062
Revenue
$349,134
Expenses
$446,294
Net income
-$97,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.02$4.39$2.54$2.99$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.02$4.52$2.14$2.86$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.02$5.25$2.28$3.14$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.02$6.12$2.96$3.06$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.02$6.18$2.65$3.11$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.02$6.64$2.58$2.84$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.02$6.91$2.46$2.57$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.06$6.89$4.10$4.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.02$6.88$3.49$4.46$0.97
2015Summary only. Only limited summary data is available for this year.$7.87$0.02$7.85$3.28$3.74$0.46
2014Summary only. Only limited summary data is available for this year.$9.85$0.02$9.83$3.03$3.86$0.83
2013Summary only. Only limited summary data is available for this year.$7.19$0.02$7.17$3.14$4.33$1.19
2012Summary only. Only limited summary data is available for this year.$8.40$0.04$8.36$3.00$3.70$0.70
2011Summary only. Only limited summary data is available for this year.$9.49$0.04$9.46$2.95$3.25$0.30