Civic Intelligence

Lytle Creek Community Center

990EZ • Fiscal year 2019 • EIN 95-3218826

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Po Box 51Lytle Creek, CA 92358

(909) 453-5686

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$148,690

Down $29,196 (-16%) from 2018

Net Assets

Down

$148,690

Down $29,196 (-16%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$49,601

Down $7,615 (-13%) from 2018

Expenses

Down

$78,797

Down $4,918 (-5.9%) from 2018

Net Income

Down

-$29,196

Down $2,697 (-10%) from 2018

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

2019

Assets$148,690
Liabilities$0
Net Assets$148,690

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

2019

Revenue$49,601
Expenses$78,797
Net Income-$29,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$49,601
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

DescriptionGrantsExpenses
The Center has organized the Special Funds which constitute various tasks and responsibilities the center deem important. Some for example are the Sewer Fund, the Library, Educational Grants, and Response to Fire Emergencies$0$37,623
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$13,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet DaveyPresidentPT$0--
Romona MerrifieldVice President-$0--
Buffie LeeTreasurerPT$0--
Anna SorumSecretary-$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
2020-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 26.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Advertising income. Amount: 3,357. Description: Special Funds. Amount: 14,749. Total to Form 990-EZ, line 8: 18,106.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Donations. Amount: 3,180. Description: Repairs & maintenance. Amount: 9,772. Description: Insurance and taxes. Amount: 8,998. Description: Office expense. Amount: 2,001. Description: Utilities. Amount: 4,029. Description: Misc Expense. Amount: 7,432. Description: Special Funds. Amount: 37,623. Total to Form 990-EZ, line 16: 73,035.

Raw XML Appendix187 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Davey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Buffie Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anna Sorum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073035
IRS990EZ/OtherRevenueTotalAmt018106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt03381
IRS990EZ/ProgramServiceRevenueAmt08152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/DescriptionProgramSrvcAccomTxt1The Center has organized the Special Funds which constitute various tasks and responsibilities the center deem important. Some for example are the Sewer Fund, the Library, Educational Grants, and Response to Fire Emergencies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137623
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising income. Amount: 3,357. Description: Special Funds. Amount: 14,749. Total to Form 990-EZ, line 8: 18,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Donations. Amount: 3,180. Description: Repairs & maintenance. Amount: 9,772. Description: Insurance and taxes. Amount: 8,998. Description: Office expense. Amount: 2,001. Description: Utilities. Amount: 4,029. Description: Misc Expense. Amount: 7,432. Description: Special Funds. Amount: 37,623. Total to Form 990-EZ, line 16: 73,035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Buffie Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09094535686
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lytle Creek Community Center
ReturnHeader/Filer/BusinessNameControlTxt0LYTL
ReturnHeader/Filer/EIN0953218826
ReturnHeader/Filer/PhoneNum09094535686
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 51
ReturnHeader/Filer/USAddress/CityNm0Lytle Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.83.160.119
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:39:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Carazo
ReturnHeader/ReturnTs02020-09-28T18:39:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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