Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$156,171
Up $91,004 (+140%) from 2013
Net Assets
Down$61,155
Down $4,012 (-6.2%) from 2013
Liabilities
$95,016
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$132,567
Up $68,983 (+108%) from 2013
Expenses
Down$41,603
Down $2,095 (-4.8%) from 2013
Net Income
Up$90,964
Up $71,078 (+357%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $132,567
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AWARD EDUCATIONAL GRANTS TO STUDENTS LIVING IN LYTLE CREEK AND PROVIDE SPECIAL FUND DISBURSEMENTS TO THE COMMUNITY FOR THE YOUTH GROUP. | $2,314 | $5,000 |
| THE CERT (COMMUNITY EMERGENCY RESPONSE TEAM) PROGRAM IS MAINTAINED BY THE CENTER. THE CENTER IS THE DESIGNATED RED CROSS EMERGENCY CENTER. | $4,902 | - |
| THE CENTER ALSO PROVIDES FUNDS FOR THE CARE OF SICK AND INJURED ANIMALS FOUND IN THE COMMUNITY. | $660 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM ARNER | Vice President | PT | $0 | - | - |
| ROMONA MERRIFIELD | President | PT | $0 | - | - |
| TREVA PHELAN | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lytle Creek Community Center
- EIN
- 95-3218826
- Phone
- 9098873691
- Address
- P O BOX 51, LYTLE CREEK, CA 92358
Signing Officer
- Name
- Treva Phelan
- Title
- Treasurer
- Signed
- 2015-06-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ken Garrett CPA
- Address
- 293 South Stoddard Avenue, San Bernardino, CA 92401
- Preparer
- Ken Garrett
- Phone
- 9093841224
Supplemental Narrative
Additional Explanations
Other Revenue.1
“CELL TOWER LEASE $12420”
Other Expenses.1002
“Office Expenses $345”
Other Expenses.1012
“Insurance $2794”
Other Expenses.1
“Utilities & telephone $8264”
Other Expenses.2
“COPIER LEASE $4644”
Other Expenses.3
“Building r & m and suppl $3082”
Other Expenses.5
“Family services contributions $1475”
Other Expenses.6
“SAMANTHA FUND $1175”
Other Expenses.7
“Real property taxes $1095”
Other Expenses.8
“PEST CONTROL $780”
Other Expenses.9
“Miscellaneous expenses $756”
Other Expenses.10
“COMMODIES $441”
Other Expenses.11
“LIBRARY EXPENSES $303”
Other Expenses.12
“P O BOX RENTAL $278”
Other Expenses.13
“Void outdated expense checks $258”
Other Expenses.14
“DEPOSIT REFUND $250”
Other Expenses.15
“BOND RENEWAL $133”
Other Expenses.16
“N S F CHECKS $38”
Other Expenses.17
“ATTORNY GENERAL FEES $25”
Other Expenses.18
“FRANCHISE TAX BOARD $10”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $95016”
Raw XML Appendix193 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 12876 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TREVA PHELAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9098873691 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 81 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LYTLE CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65167 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156171 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104300 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 90964 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65167 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156171 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132567 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 40 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65167 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61155 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM ARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROMONA MERRIFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TREVA PHELAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -94976 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26146 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12420 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2131 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15807 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AWARD EDUCATIONAL GRANTS TO STUDENTS LIVING IN LYTLE CREEK AND PROVIDE SPECIAL FUND DISBURSEMENTS TO THE COMMUNITY FOR THE YOUTH GROUP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE CENTER ALSO PROVIDES FUNDS FOR THE CARE OF SICK AND INJURED ANIMALS FOUND IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE CERT (COMMUNITY EMERGENCY RESPONSE TEAM) PROGRAM IS MAINTAINED BY THE CENTER. THE CENTER IS THE DESIGNATED RED CROSS EMERGENCY CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2314 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 660 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4902 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 95016 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41603 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7876 |
| IRS990EZ/TotalRevenueAmt | 0 | 132567 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 152544 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75965 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152544 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 152544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 228509 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CELL TOWER LEASE $12420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES & TELEPHONE $8264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIER LEASE $4644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUILDING R & M AND SUPPL $3082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FAMILY SERVICES CONTRIBUTIONS $1475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SAMANTHA FUND $1175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REAL PROPERTY TAXES $1095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PEST CONTROL $780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS EXPENSES $756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMMODIES $441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LIBRARY EXPENSES $303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | P O BOX RENTAL $278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | VOID OUTDATED EXPENSE CHECKS $258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DEPOSIT REFUND $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BOND RENEWAL $133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | N S F CHECKS $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ATTORNY GENERAL FEES $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FRANCHISE TAX BOARD $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $95016 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TREVA PHELAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LYTLE CREEK COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYTL |
| ReturnHeader/Filer/EIN | 0 | 953218826 |
| ReturnHeader/Filer/PhoneNum | 0 | 9098873691 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 51 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LYTLE CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ken Garrett CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 293 South Stoddard Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Bernardino |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093841224 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN GARRETT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-06-17T08:54:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,171
- Liabilities
- $95,016
- Net assets
- $61,155
- Revenue
- $132,567
- Expenses
- $41,603
- Net income
- $90,964