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Lytle Creek Community Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$55.8k (2023)

Expenses
$93.7k (2023)

Total Assets
$90k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,787
Expenses
$93,742
Net Income
-$37,955
Net Assets
$90,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,676
22.7%
Program Services $24,360
43.7%
Investment Income $237
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,147
28.9%
Assets/Debt
Total Assets $90,044
Total Liabilities $0
Net Assets $90,044
Compensation
Key Employees and Officers Compensation Other
Anna Sorum (President) $0 $0
Mailia Smith (Vice President) $0 $0
Tim Arner (Treasurer) $0 $0
Debbie Shiba (Secretary) $0 $0
Janet Davey (Trustee) $0 $0
Ginny Dozier (Trustee) $0 $0
Christina Hernandez (Trustee) $0 $0
Codi Herrema (Trustee) $0 $0
Kent Hutchings (Trustee) $0 $0
Marian Johns (Trustee) $0 $0
Maureen Lowney (Trustee) $0 $0
Chelsey Morrison (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,673
Expenses
$80,770
Net Income
$1,903
Net Assets
$180,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,843
16.7%
Program Services $47,412
57.3%
Investment Income $25
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,880
22.8%
Assets/Debt
Total Assets $180,888
Total Liabilities $0
Net Assets $180,888
Compensation
Key Employees and Officers Compensation Other
Janet Davey (Trustee) $0 $0
Kent Hutchings Emeritus (Trustee) $0 $0
Maureen Lowney (Trustee) $0 $0
Ramona Merrifield (Trustee) $0 $0
Ciji Mobley (Trustee) $0 $0
Chelsey Morrison (Trustee) $0 $0
Ken Phillips (Trustee) $0 $0
Jay Pollema (Trustee) $0 $0
Anne Senning (Trustee) $0 $0
Jonell Shamhart (Trustee) $0 $0
Mailia Smith (Trustee) $0 $0
Brenda Villa (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,302
Expenses
$64,562
Net Income
$22,740
Net Assets
$178,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,795
14.7%
Program Services $31,186
35.7%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,950
49.2%
Assets/Debt
Total Assets $178,985
Total Liabilities $0
Net Assets $178,985
Compensation
Key Employees and Officers Compensation Other
Alan Costelow (Trustee) $0 $0
Janet Davey (Trustee) $0 $0
Kent Hutchings (Trustee) $0 $0
Tom Leyerly (Trustee) $0 $0
Ramona Merrifield (Trustee) $0 $0
Ciji Mobley (Trustee) $0 $0
Ken Phillips (Trustee) $0 $0
Jay Pollema (Trustee) $0 $0
John Ruha (Trustee) $0 $0
Jimmy Sheldrake (Trustee) $0 $0
Cindee Smith (Trustee) $0 $0
Mailia Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,364
Expenses
$63,809
Net Income
$7,555
Net Assets
$156,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,270
17.2%
Program Services $21,776
30.5%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,009
51.9%
Assets/Debt
Total Assets $156,245
Total Liabilities $0
Net Assets $156,245
Compensation
Key Employees and Officers Compensation Other
Joe Burns (Trustee) $0 $0
Janet Davey (Trustee) $0 $0
Alan Costelow (Trustee) $0 $0
Romona Merrifield (Trustee) $0 $0
Kent Hutchings (Trustee) $0 $0
Tom Leyerly (Trustee) $0 $0
Dave Mullen (Trustee) $0 $0
Ken Phillips (Trustee) $0 $0
Jay Pollema (Trustee) $0 $0
Jimmy Sheldrake (Trustee) $0 $0
Cindee Smith (Trustee) $0 $0
Mailia Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,601
Expenses
$78,797
Net Income
-$29,196
Net Assets
$148,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,317
47.0%
Program Services $8,152
16.4%
Investment Income $26
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,106
36.5%
Assets/Debt
Total Assets $148,690
Total Liabilities $0
Net Assets $148,690
Compensation
Key Employees and Officers Compensation Other
Janet Davey (President) $0 $0
Romona Merrifield (Vice President) $0 $0
Buffie Lee (Treasurer) $0 $0
Anna Sorum (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,216
Expenses
$83,715
Net Income
-$26,499
Net Assets
$177,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,561
35.9%
Program Services $14,387
25.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,268
38.9%
Assets/Debt
Total Assets $177,886
Total Liabilities $0
Net Assets $177,886
Compensation
Key Employees and Officers Compensation Other
Janet Davey (President) $0 $0
Romona Merrifield (Vice President) $0 $0
Buffie Lee (Treasurer) $0 $0
Tim Arner (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,919
Expenses
$60,947
Net Income
$34,972
Net Assets
$201,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,392
14.0%
Program Services $78,645
82.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,882
4.0%
Assets/Debt
Total Assets $201,239
Total Liabilities $0
Net Assets $201,239
Compensation
Key Employees and Officers Compensation Other
Janet Davey (President) $0 $0
Romona Merrifield (Vice President) $0 $0
Buffie Lee (Treasurer) $0 $0
Tim Arner (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,268
Expenses
$51,241
Net Income
-$3,973
Net Assets
$57,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,490
41.2%
Program Services $16,346
34.6%
Investment Income $11,432
24.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $148,668
Total Liabilities $91,486
Net Assets $57,182
Compensation
Key Employees and Officers Compensation Other
Tim Arner (Vice President) $0 $0
Romona Merrifield (President) $0 $0
Treva Phelan (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$132,567
Expenses
$41,603
Net Income
$90,964
Net Assets
$61,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,300
78.7%
Program Services $15,807
11.9%
Investment Income $40
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,420
9.4%
Assets/Debt
Total Assets $156,171
Total Liabilities $95,016
Net Assets $61,155
Compensation
Key Employees and Officers Compensation Other
Tim Arner (Vice President) $0 $0
Romona Merrifield (President) $0 $0
Treva Phelan (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,584
Expenses
$43,698
Net Income
$19,886
Net Assets
$65,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,632
43.5%
Program Services $23,289
36.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,420
19.5%
Assets/Debt
Total Assets $65,167
Total Liabilities $0
Net Assets $65,167
Compensation
Key Employees and Officers Compensation Other
Tim Arner (President) $0 $0
Ramona Merrifield (Vice President) $0 $0
Misty Solberg (Treasurer) $0 $0
Dot Sutton (Recording Clerk) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,138
Expenses
$40,484
Net Income
-$346
Net Assets
$45,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,143
20.3%
Program Services $19,242
47.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,420
30.9%
Assets/Debt
Total Assets $45,281
Total Liabilities $0
Net Assets $45,281

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,916
Expenses
$39,344
Net Income
-$4,428
Net Assets
$45,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,285
15.1%
Program Services $17,325
49.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,015
34.4%
Assets/Debt
Total Assets $45,627
Total Liabilities $0
Net Assets $45,627

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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