Civic Intelligence

Hesperia Leisure League

990 • Fiscal year 2018 • EIN 95-2478574

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$693,346

Down $1,884 (-0.3%) from 2017

Net Assets

Up

$691,256

Up $2,263 (+0.3%) from 2017

Liabilities

Down

$2,090

Down $4,147 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Down

$245,509

Down $164,492 (-40%) from 2017

Expenses

Down

$256,706

Down $152,364 (-37%) from 2017

Net Income

Down

-$11,197

Down $12,128 (-1303%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$693,346
Liabilities$2,090
Net Assets$691,256
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$245,509
Expenses$256,706
Net Income-$11,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$365,264
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$688,993$691,256▲ $2,263
Land, Buildings, and Equipment, Net$534,692$517,053▼ $17,639
Investments in Publicly Traded Securities$122,467$92,558▼ $29,909
Cash and Non-Interest-Bearing Accounts$9,742$45,757▲ $36,015
Intangible Assets$26,368$23,057▼ $3,311
Savings and Temporary Cash Investments$1,961$14,921▲ $12,960
Total Assets$695,230$693,346▼ $1,884
Liabilities
Accounts Payable and Accrued Expenses$6,237$2,090▼ $4,147
Total Liabilities$6,237$2,090▼ $4,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$688,993$691,256▲ $2,263
Total Liabilities and Net Assets / Fund Balance$695,230$693,346▼ $1,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$271,073$980,601$1,251,674
Land$245,980-$245,980
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sandy PattersonPresident
Diane BiscotteBoard Member
John CalderonBoard Member
Sylvia MartinezBoard Member
Joyce Butler1st Vice Pre
Joyce Riner2nd Vice Pre
Wanda HotzeFinancial Se
Cha Cha ChavezMembership S
Linda Von TheumerRecording Se
Phil CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,489
Program Service Revenue
$218,396
Investment Income
$372
Other Revenue
$21,252
All Other Contributions
$492
Change in Net Assets
$-11,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,323
Salaries, Compensation, and Employee Benefits$37,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,871--$78,871
Depreciation Depletion$35,092--$35,092
Other Salaries and Wages$34,153--$34,153
Insurance$12,156--$12,156
All Other Expenses$9,083$575-$9,658
Other Expenses$6,126--$6,126
Payroll Taxes$3,230--$3,230
Office Expenses$2,726--$2,726
Advertising$1,311--$1,311
Fees for Services Accounting$244--$244
Total Functional Expenses$256,131$575$0$256,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$141,007
Gaming Direct Expenses$119,755
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
Sandy Patterson
Title
President
Phone
7602443202
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Patterson
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
2

Preparer

Firm
Personalized Business Service
Address
1453 W FOOTHILL BLVD, UPLAND, CA 91786-3645
Preparer
Peter Lamonica
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 XI, Line 9

“PRIOR YR ACCT ADJ 13,460”

Raw XML Appendix379 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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IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0141007
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0141007
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021252
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0119755
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0119755
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ANNIE REID
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09122 3RD AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HESPERIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092345
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/ExplanationTxt3PRIOR YR ACCT ADJ 13,460
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695230
IRS990/TotalAssetsEOYAmt0693346
IRS990/TotalAssetsGrp/BOYAmt0695230
IRS990/TotalAssetsGrp/EOYAmt0693346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05489
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06237
IRS990/TotalLiabilitiesEOYAmt02090
IRS990/TotalLiabilitiesGrp/BOYAmt06237
IRS990/TotalLiabilitiesGrp/EOYAmt02090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691256
IRS990/TotalProgramServiceExpensesAmt0256131
IRS990/TotalProgramServiceRevenueAmt0218396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09122 THIRD AVE
IRS990/USAddress/CityNm0HESPERIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092345
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602443202
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
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/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:36:46
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/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER LAMONICA
ReturnHeader/ReturnTs02019-06-12T18:36:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,346
Liabilities
$2,090
Net assets
$691,256
Revenue
$245,509
Expenses
$256,706
Net income
-$11,197
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
2018Detailed filing. Detailed filing data is available for this year.$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
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