Civic Intelligence

Hesperia Leisure League

990 • Fiscal year 2017 • EIN 95-2478574

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$695,230

Up $5,184 (+0.8%) from 2016

Net Assets

Up

$688,993

Up $931 (+0.1%) from 2016

Liabilities

Up

$6,237

Up $4,253 (+214%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Up

$410,001

Up $60,867 (+17%) from 2016

Expenses

Down

$409,070

Down $37,224 (-8.3%) from 2016

Net Income

Up

$931

Up $98,091 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$695,230
Liabilities$6,237
Net Assets$688,993
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$410,001
Expenses$409,070
Net Income$931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$410,001
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$533,634$534,692▲ $1,058
Investments in Publicly Traded Securities$126,329$122,467▼ $3,862
Intangible Assets$29,680$26,368▼ $3,312
Cash and Non-Interest-Bearing Accounts$1,250$9,742▲ $8,492
Savings and Temporary Cash Investments$-847$1,961▲ $2,808
Total Assets$690,046$695,230▲ $5,184
Liabilities
Accounts Payable and Accrued Expenses$1,984$6,237▲ $4,253
Total Liabilities$1,984$6,237▲ $4,253
Net Assets / Fund Balance
Unrestricted Net Assets$688,062$688,993▲ $931
Total Net Assets Fund Balance$688,062$688,993▲ $931
Total Liabilities and Net Assets / Fund Balance$690,046$695,230▲ $5,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$288,712$948,820$1,237,532
Land$245,980-$245,980
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
GenePresident
Wanda HotzeFinancial Se
Cha Cha ChavezMembership C
Phil CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,309
Program Service Revenue
$380,549
Investment Income
$1,143
Other Revenue
$0
All Other Contributions
$24,114
Change in Net Assets
$931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,444
Salaries, Compensation, and Employee Benefits$33,947
Grants and Similar Amounts Paid$12,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$123,745$23,688-$147,433
Occupancy-$144,893-$144,893
Depreciation Depletion$33,303--$33,303
Other Salaries and Wages-$31,164-$31,164
Insurance-$18,562-$18,562
Office Expenses$10,567$4,483-$15,050
Grants to Domestic Orgs$12,679--$12,679
Payroll Taxes$2,783--$2,783
Advertising$2,360--$2,360
Fees for Services Accounting$843--$843
Total Functional Expenses$186,280$222,790$0$409,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Contributions---$12,679
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
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, 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
Gene
Title
President
Phone
7602443202
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
1

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 4D

“Provided contributions and scholorships to nonprofit organizations and”

Form 990, Part IX, Line 11G

“Bank charges 0 393 0 vehicle expense 0 1,954 0 dues & subscriptions 0 113 0 janitorial 3,916 0 0 license & permits 0 698 0 security 0 8,548 0 supplies 14,615 0 0 telephone 0 7,280 0 outside services 0 4,202 0 main thrift shop 268 0 0 walnut thrift shop 1,959 0 0 raffles 50 0 0 program expense 102,937 0 0 freight & delivery 0 500 0 total 123,745 23,688 0”

Raw XML Appendix310 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06237
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED CONTRIBUTIONS AND SCHOLORSHIPS TO NONPROFIT ORGANIZATIONS AND COLLEGE STUDENTS AND PROVIDED MEALS AND SOCIAL ACTIVIES FOR SENIORS
IRS990/AdvertisingGrp/ProgramServicesAmt02360
IRS990/AdvertisingGrp/TotalAmt02360
IRS990/AllOtherContributionsAmt024114
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANNIE REID
IRS990/BooksInCareOfDetail/PhoneNum07602443202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09122 3RD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HESPERIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092345
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01250
IRS990/CashNonInterestBearingGrp/EOYAmt09742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028309
IRS990/CYGrantsAndSimilarPaidAmt012679
IRS990/CYInvestmentIncomeAmt01143
IRS990/CYOtherExpensesAmt0362444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0380549
IRS990/CYRevenuesLessExpensesAmt0931
IRS990/CYSalariesCompEmpBnftPaidAmt033947
IRS990/CYTotalExpensesAmt0409070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410001
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033303
IRS990/DepreciationDepletionGrp/TotalAmt033303
IRS990/Desc0PROVIDED CONTRIBUTIONS AND SCHOLORSHIPS TO NONPROFIT ORGANIZATIONS AND PROVIDED MEALS AND SOCIAL ACTIVIES FOR SENIORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012679
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0843
IRS990/FeesForServicesAccountingGrp/TotalAmt0843
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023688
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123745
IRS990/FeesForServicesOtherGrp/TotalAmt0147433
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA HOTZE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHA CHA CHAVEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP C
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt012679
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012679
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012679
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018562
IRS990/InsuranceGrp/TotalAmt018562
IRS990/IntangibleAssetsGrp/BOYAmt029680
IRS990/IntangibleAssetsGrp/EOYAmt026368
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122467
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0948820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534692
IRS990/LandBldgEquipCostOrOtherBssAmt01483512
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04195
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED CONTRIBUTIONS AND SCHOLORSHIPS TO NONPROFIT ORGANIZATIONS AND COLLEGE STUDENTS AND PROVIDED MEALS AND SOCIAL ACTIVIES FOR SENIORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0688062
IRS990/NetAssetsOrFundBalancesEOYAmt0688993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144893
IRS990/OccupancyGrp/TotalAmt0144893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04483
IRS990/OfficeExpensesGrp/ProgramServicesAmt010567
IRS990/OfficeExpensesGrp/TotalAmt015050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031164
IRS990/OtherSalariesAndWagesGrp/TotalAmt031164
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02783
IRS990/PayrollTaxesGrp/TotalAmt02783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380549
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED CONTRIBUTIONS AND SCHOLORSHIPS TO NONPROFIT ORGANIZATIONS AND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0120078
IRS990/PYContributionsGrantsAmt05283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017420
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0266726
IRS990/PYProgramServiceRevenueAmt0343590
IRS990/PYRevenuesLessExpensesAmt0-97160
IRS990/PYSalariesCompEmpBnftPaidAmt042070
IRS990/PYTotalExpensesAmt0446294
IRS990/PYTotalRevenueAmt0349134
IRS990/ReconcilationRevenueExpnssAmt0931
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0343851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0725543
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0759135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349134
IRS990ScheduleA/Total509Grp/TotalAmt0759135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0245980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0948820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01237532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534692
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012679
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS CONTRIBUTIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED CONTRIBUTIONS AND SCHOLORSHIPS TO NONPROFIT ORGANIZATIONS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 393 0 VEHICLE EXPENSE 0 1,954 0 DUES & SUBSCRIPTIONS 0 113 0 JANITORIAL 3,916 0 0 LICENSE & PERMITS 0 698 0 SECURITY 0 8,548 0 SUPPLIES 14,615 0 0 TELEPHONE 0 7,280 0 OUTSIDE SERVICES 0 4,202 0 MAIN THRIFT SHOP 268 0 0 WALNUT THRIFT SHOP 1,959 0 0 RAFFLES 50 0 0 PROGRAM EXPENSE 102,937 0 0 FREIGHT & DELIVERY 0 500 0 TOTAL 123,745 23,688 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690046
IRS990/TotalAssetsEOYAmt0695230
IRS990/TotalAssetsGrp/BOYAmt0690046
IRS990/TotalAssetsGrp/EOYAmt0695230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028309
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01984
IRS990/TotalLiabilitiesEOYAmt06237
IRS990/TotalLiabilitiesGrp/BOYAmt01984
IRS990/TotalLiabilitiesGrp/EOYAmt06237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688993
IRS990/TotalOtherProgSrvcExpenseAmt0173601
IRS990/TotalProgramServiceExpensesAmt0186280
IRS990/TotalProgramServiceRevenueAmt0380549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0688993
IRS990/USAddress/AddressLine1Txt09122 THIRD AVE
IRS990/USAddress/CityNm0HESPERIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092345
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602443202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HESPERIA LEISURE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0HESP
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/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:03:23
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETSY REING EA
ReturnHeader/ReturnTs02018-06-05T10:03:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,230
Liabilities
$6,237
Net assets
$688,993
Revenue
$410,001
Expenses
$409,070
Net income
$931
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
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.06$6.89$4.10$4.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits