Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$201,239
Up $52,571 (+35%) from 2015
Net Assets
Up$201,239
Up $144,057 (+252%) from 2015
Liabilities
Down$0
Down $91,486 (-100%) from 2015
Revenue And Expenses
Revenue
Up$95,919
Up $48,651 (+103%) from 2015
Expenses
Up$60,947
Up $9,706 (+19%) from 2015
Net Income
Up$34,972
Up $38,945 (+980%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $95,919
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.
The Community Center is a social organization whose major purpose is to get residents acquainted with one another. The community Center holds various events throughout the year such as monthly potlucks, the annual bake sales and flea markets, as well as the beloved annual Pet and Car Wash.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Lytle Creek Youth Group is a group of young individuals who live in the Lytle Creek community. The Youth Group chair hosts various events throughout the year to keep the youth of the community entertained and together. Some of the more popular events include the annual Christmas Party, the Jr. Ranger Program, as well as the Back-Street Derby. | $0 | $31,284 |
| The Senior Center plays as a mecca for residents to come together. The Senior Center is home to Lytle Creek's monthly dinners in which the community can come and enjoy a home cooked meal one Saturday a month. Each month is a different themed dinner, for example, the most popular dinner is the corned beef dinner we hold for St. Patrick's Day in March. | $0 | $21,740 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Davey | President | PT | $0 | - | - |
| Romona Merrifield | Vice President | - | $0 | - | - |
| Buffie Lee | Treasurer | PT | $0 | - | - |
| Tim Arner | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lytle Creek Community Center
- EIN
- 95-3218826
- Phone
- 9094535686
- Address
- PO Box 51, Lytle Creek, CA 92358
Signing Officer
- Name
- Buffie Lee
- Title
- Treasurer
- Phone
- 9094535686
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Marion & Co LLP
- Address
- 1940 Orange Tree Lane Suite 100, Redlands, CA 92374
- Preparer
- Roxanne M Garcia
- Phone
- 9093072323
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest income. Amount: 43. Description: Advertising income. Amount: 3,839. Total to Form 990-EZ, line 8: 3,882.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Donations. Amount: 2,695. Description: Repairs & maintenance. Amount: 24,308. Description: Insurance. Amount: 3,420. Total to Form 990-EZ, line 16: 30,423.”
Raw XML Appendix172 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/Form990TotalAssetsGrp/EOYAmt | 0 | 201239 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tim Arner |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30423 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3882 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Community Center is a social organization whose major purpose is to get residents acquainted with one another. The community Center holds various events throughout the year such as monthly potlucks, the annual bake sales and flea markets, as well as the beloved annual Pet and Car Wash. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12980 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Lytle Creek Youth Group is a group of young individuals who live in the Lytle Creek community. The Youth Group chair hosts various events throughout the year to keep the youth of the community entertained and together. Some of the more popular events include the annual Christmas Party, the Jr. Ranger Program, as well as the Back-Street Derby. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Senior Center plays as a mecca for residents to come together. The Senior Center is home to Lytle Creek's monthly dinners in which the community can come and enjoy a home cooked meal one Saturday a month. Each month is a different themed dinner, for example, the most popular dinner is the corned beef dinner we hold for St. Patrick's Day in March. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31284 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21740 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60947 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53024 |
| IRS990EZ/TotalRevenueAmt | 0 | 95919 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 246869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3839 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3839 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 325514 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40295 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 325514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 329396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 43. Description: Advertising income. Amount: 3,839. Total to Form 990-EZ, line 8: 3,882. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Donations. Amount: 2,695. Description: Repairs & maintenance. Amount: 24,308. Description: Insurance. Amount: 3,420. Total to Form 990-EZ, line 16: 30,423. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Buffie Lee |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9094535686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lytle Creek Community Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYTL |
| ReturnHeader/Filer/EIN | 0 | 953218826 |
| ReturnHeader/Filer/PhoneNum | 0 | 9094535686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 51 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lytle Creek |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92358 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 01E60114FF4E9B49D76F057B51A522F97CCE2DE4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 06CAF9C5E7B3EA844034E8D5253E884106CEA6BC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.118.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:51:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273337428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Marion & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1940 Orange Tree Lane Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redlands |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093072323 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roxanne M Garcia |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T17:52:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $201,239
- Liabilities
- $0
- Net assets
- $201,239
- Revenue
- $95,919
- Expenses
- $60,947
- Net income
- $34,972