Civic Intelligence

Hesperia Leisure League

990 • Fiscal year 2019 • EIN 95-2478574

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$666,822

Down $26,524 (-3.8%) from 2018

Net Assets

Down

$664,379

Down $26,877 (-3.9%) from 2018

Liabilities

Up

$2,443

Up $353 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin20th percentile

Revenue

Up

$257,593

Up $12,084 (+4.9%) from 2018

Expenses

Up

$284,470

Up $27,764 (+11%) from 2018

Net Income

Down

-$26,877

Down $15,680 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$666,822
Liabilities$2,443
Net Assets$664,379
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$257,593
Expenses$284,470
Net Income-$26,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$408,828
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$691,256$664,379▼ $26,877
Land, Buildings, and Equipment, Net$517,053$489,464▼ $27,589
Investments in Publicly Traded Securities$92,558$92,596▲ $38
Savings and Temporary Cash Investments$14,921$50,976▲ $36,055
Intangible Assets$23,057$19,835▼ $3,222
Cash and Non-Interest-Bearing Accounts$45,757$13,951▼ $31,806
Total Assets$693,346$666,822▼ $26,524
Liabilities
Accounts Payable and Accrued Expenses$2,090$2,443▲ $353
Total Liabilities$2,090$2,443▲ $353
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,256$664,379▼ $26,877
Total Liabilities and Net Assets / Fund Balance$693,346$666,822▼ $26,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,484$1,016,065$1,259,549
Land$245,980-$245,980
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sandy PattersonPresident
Jan FolsomBoard Member
Jean WattBoard Member
John CalderoneBoard Member
Karen SimmonsBoard Member
Ruby WadeBoard Member
Vickie EntierBoard Member
Joyce Butler1st Vice Pre
Louise Clemons2nd Vice Pre
Dorothy LeeFinancial Se
Art GiffinJr Past Pres
Margie HaleRecording Se
Karen MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,483
Program Service Revenue
$221,512
Investment Income
$175
Other Revenue
$28,423
All Other Contributions
$2,102
Change in Net Assets
$-26,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,951
Salaries, Compensation, and Employee Benefits$43,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,183--$83,183
Other Salaries and Wages$39,581--$39,581
Depreciation Depletion$38,686--$38,686
Insurance$19,539--$19,539
All Other Expenses$15,791--$15,791
Office Expenses$7,368--$7,368
Fees for Services Accounting$7,260--$7,260
Other Expenses$5,795--$5,795
Payroll Taxes$3,938--$3,938
Advertising$450--$450
Fees for Service Investment Mgmnt Fees$120--$120
Interest$14--$14
Total Functional Expenses$284,470$0$0$284,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$179,658
Gaming Direct Expenses$151,235
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 35% controlled entity
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
2020-05-15
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 0”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01486663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01533227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349134
IRS990ScheduleA/Total509Grp/TotalAmt01533227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410001
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01533227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0245980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01016065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01259549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489464
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0151235
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0179658
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0179658
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028423
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0109461
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0109461
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt041774
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt041774
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 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 XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693346
IRS990/TotalAssetsEOYAmt0666822
IRS990/TotalAssetsGrp/BOYAmt0693346
IRS990/TotalAssetsGrp/EOYAmt0666822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07483
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02090
IRS990/TotalLiabilitiesEOYAmt02443
IRS990/TotalLiabilitiesGrp/BOYAmt02090
IRS990/TotalLiabilitiesGrp/EOYAmt02443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664379
IRS990/TotalOtherProgSrvcExpenseAmt07995
IRS990/TotalProgramServiceExpensesAmt0284470
IRS990/TotalProgramServiceRevenueAmt0221512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666822
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602443202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HESPERIA LEISURE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0HESP
ReturnHeader/Filer/EIN0952478574
ReturnHeader/Filer/PhoneNum07602443202
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ReturnHeader/Filer/USAddress/CityNm0HESPERIA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:54:51
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/PreparationDt02020-06-23

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$666,822
Liabilities
$2,443
Net assets
$664,379
Revenue
$257,593
Expenses
$284,470
Net income
-$26,877
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $500k-$1M nonprofits