Civic Intelligence

Lytle Creek Community Center

990EZ • Fiscal year 2011 • EIN 95-3218826

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 5192358
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$45,627

Down $4,428 (-8.8%) from 2010

Net Assets

Down

$45,627

Down $4,428 (-8.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,916

Down $6,772 (-16%) from 2010

Expenses

Down

$39,344

Down $2,583 (-6.2%) from 2010

Net Income

Down

-$4,428

Down $4,189 (-1753%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $50,055Net Assets 2010: $50,0552010Assets 2011: $45,627Net Assets 2011: $45,6272011Assets 2012: $45,281Liabilities 2012: $02012Assets 2013: $65,167Net Assets 2013: $65,1672013Assets 2014: $156,171Liabilities 2014: $95,016Net Assets 2014: $61,1552014Assets 2015: $148,668Liabilities 2015: $91,486Net Assets 2015: $57,1822015Assets 2017: $201,239Liabilities 2017: $0Net Assets 2017: $201,2392017Assets 2018: $177,886Net Assets 2018: $177,8862018Assets 2019: $148,690Liabilities 2019: $0Net Assets 2019: $148,6902019Assets 2020: $156,245Liabilities 2020: $0Net Assets 2020: $156,2452020Assets 2021: $178,985Liabilities 2021: $0Net Assets 2021: $178,9852021Assets 2022: $180,888Liabilities 2022: $0Net Assets 2022: $180,8882022Assets 2023: $90,044Liabilities 2023: $02023Assets 2024: $129,029Net Assets 2024: $129,0292024

Highlighted filing

2011

Assets$45,627
Liabilities-
Net Assets$45,627

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $41,688Expenses 2010: $41,927Net Income 2010: -$2392010Revenue 2011: $34,916Expenses 2011: $39,344Net Income 2011: -$4,4282011Revenue 2012: $40,138Expenses 2012: $40,484Net Income 2012: -$3462012Revenue 2013: $63,584Expenses 2013: $43,698Net Income 2013: $19,8862013Revenue 2014: $132,567Expenses 2014: $41,603Net Income 2014: $90,9642014Revenue 2015: $47,268Expenses 2015: $51,241Net Income 2015: -$3,9732015Revenue 2017: $95,919Expenses 2017: $60,947Net Income 2017: $34,9722017Revenue 2018: $57,216Expenses 2018: $83,715Net Income 2018: -$26,4992018Revenue 2019: $49,601Expenses 2019: $78,797Net Income 2019: -$29,1962019Revenue 2020: $71,364Expenses 2020: $63,809Net Income 2020: $7,5552020Revenue 2021: $87,302Expenses 2021: $64,562Net Income 2021: $22,7402021Revenue 2022: $82,673Expenses 2022: $80,770Net Income 2022: $1,9032022Revenue 2023: $55,787Expenses 2023: $93,742Net Income 2023: -$37,9552023Revenue 2024: $117,814Expenses 2024: $95,951Net Income 2024: $21,8632024

Highlighted filing

2011

Revenue$34,916
Expenses$39,344
Net Income-$4,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Lytle creek community center hosts social and community events for the citizens of lytle creek. The community center is available to any government and/or other agency for information meetings, (u.s. Forest service, san bernardino county agencies, etc.). A cert (community emergency response team) program is maintained by the center and is also a designated red cross emergency shelter. The community center is used once a month for the usda commodities program. Members also provides a small library room outfitted with 3 computers on satelite service and a small collection of books open to the public 5 days a week.

Filing and Contact Details

Filer

EIN
95-3218826
Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORMAN KEEGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAMONA MERRIFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA VOLLMERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEG LAMPHIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING CLERK
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IRS990EZ/OtherExpensesTotal03486
IRS990EZ/OtherRevenueTotal012015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Lytle Creek Community Center host social & community events for the citizens in Lytle Creek. The Community Center is available to any government or other agency for informational meetings,ie., U.S. Forest Service, San Bernardino County Agencies,etc. A CERT(Community Emergency Response Teams)program is maintained by the center and is also designated Red Cross Emergency Shelter. The Community Center is used once monthly for the USDA Commodities Program We also sponsor a Meals on Wheels Program and deliver meals to those residents of the community who need such service. Deliveries are made every Monday. We provide a small Library room outfitted with 3 computers on Satellite Service & small collection of books open to the public 5 days a week.
IRS990EZ/PrintingPublicationsPostage03537
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Lytle Creek Community Center host social & community events for the citizens in Lytle Creek. We also sponsor a Meals on Wheels Program and deliver meals to those residents of the community who need such service. Deliveries are made every Monday. On the 3rd Thursday of every month, USDA Commodities and other donated food stuffs are distributed together with donated clothing to the low income sector of our area. We sponsored a Blood Drive for the San Bernardino-Riverside Blood Bank We awarded 3 Educational Grants to students living in Lytle Creek. We sponsor and put on a Flea Market every July as a fund raiser for the Center, accepting donations from residents of the community and selling to the general public. The Canyon paper publishes monthly and provides information regarding past and future events; an article every month from our County Supervisor; an article and information from the Rialto School System which serves the children of our community etc. We also have a small Library room which is staffed by volunteers and is open to the public 5 days a week. The library is outfitted with 3 computers on Satellite Service and a small collection of books.
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IRS990EZ/TotalAssets/BOY050055
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IRS990EZ/TotalExpenses039344
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IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME INSURANCE AND TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953218826
ReturnHeader/Filer/Name/BusinessNameLine10LYTLE CREEK COMMUNITY CENTER
ReturnHeader/Filer/NameControl0LYTL
ReturnHeader/Filer/Phone09098808659
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51
ReturnHeader/Filer/USAddress/City0Lytle Creek
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092358
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0LISA VOLLMERING
ReturnHeader/Officer/Phone09098808659
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHENSON ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10645 N LA CADENA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092324
ReturnHeader/Preparer/Name0Ann Esquivel
ReturnHeader/Preparer/Phone09098241623
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-12T09:48:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.18$0.96$0.22
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.56$0.94$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.83$0.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.87$0.65$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.71$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.50$0.79$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.57$0.84$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.96$0.61$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.91$0.57$0.47$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.95$0.61$1.33$0.42$0.91
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.64$0.44$0.20
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.40$0.40$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.35$0.39$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.42$0.42$0.00