Civic Intelligence

South Shore Village Club

EIN 23-7003302 • 501(c)7 • Santa Ana, CA

Profile

The South Shore Village Club is an association of property owners on the South Shore of Lake Nacimiento near Paso Robles, California.

601 N Parkcenter Drive Ste 105Santa Ana, CA 92705

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-23%

Higher net margin than 7% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-7.5%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$693,035

Down $27,923 (-3.9%) from 2023

Liabilities

Down

$12,415

Down $585 (-4.5%) from 2023

Net Assets

Down

$680,620

Down $27,338 (-3.9%) from 2023

Revenue

Down

$117,515

Down $9,470 (-7.5%) from 2023

Expenses

Up

$144,853

Up $51,663 (+55%) from 2023

Net Income

Down

-$27,338

Down $61,133 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $761,428Liabilities 2016: $12,100Net Assets 2016: $749,3282016Assets 2017: $763,322Liabilities 2017: $12,100Net Assets 2017: $751,2222017Assets 2018: $747,499Liabilities 2018: $12,476Net Assets 2018: $735,0232018Assets 2019: $723,060Liabilities 2019: $14,275Net Assets 2019: $708,7852019Assets 2020: $704,748Liabilities 2020: $12,100Net Assets 2020: $692,6482020Assets 2021: $711,749Liabilities 2021: $12,101Net Assets 2021: $699,6482021Assets 2022: $686,264Liabilities 2022: $12,101Net Assets 2022: $674,1632022Assets 2023: $720,958Liabilities 2023: $13,000Net Assets 2023: $707,9582023Assets 2024: $693,035Liabilities 2024: $12,415Net Assets 2024: $680,6202024

Highlighted filing

2024

Assets$693,035
Liabilities$12,415
Net Assets$680,620

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $100,623Expenses 2016: $75,288Net Income 2016: $25,3352016Revenue 2017: $111,420Expenses 2017: $109,700Net Income 2017: $1,7202017Revenue 2018: $79,666Expenses 2018: $95,867Net Income 2018: -$16,2012018Revenue 2019: $86,266Expenses 2019: $112,505Net Income 2019: -$26,2392019Revenue 2020: $94,622Expenses 2020: $110,760Net Income 2020: -$16,1382020Revenue 2021: $101,881Expenses 2021: $94,881Net Income 2021: $7,0002021Revenue 2022: $104,400Expenses 2022: $129,885Net Income 2022: -$25,4852022Revenue 2023: $126,985Expenses 2023: $93,190Net Income 2023: $33,7952023Revenue 2024: $117,515Expenses 2024: $144,853Net Income 2024: -$27,3382024

Highlighted filing

2024

Revenue$117,515
Expenses$144,853
Net Income-$27,338

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$117,515
Mission and Program Overview

Mission

The South Shore Village Club is an association of property owners on the South Shore of Lake Nacimiento near Paso Robles, California.

The south shore village club is an association of property owners on the south shore of lake nacimiento near paso robles, ca

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$707,958$680,620▼ $27,338
Land, Buildings, and Equipment, Net$585,093$579,737▼ $5,356
Savings and Temporary Cash Investments$133,285$104,653▼ $28,632
Cash and Non-Interest-Bearing Accounts$2,580$8,645▲ $6,065
Total Assets$720,958$693,035▼ $27,923
Liabilities
Other Liabilities$13,000$12,415▼ $585
Total Liabilities$13,000$12,415▼ $585
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,958$680,620▼ $27,338
Total Liabilities and Net Assets / Fund Balance$720,958$693,035▼ $27,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,004$1,236,230$1,317,234
Land$498,733-$498,733
Compensation and Service Providers

Board Members and Trustees

NameTitle
John FellPresident
Brandon FisherDirector
Brent McclurgDirector
Newitt LawsonDirector
Tom CarlsonDirector
Mary RogersSecretary
Byron LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,300
Program Service Revenue
$0
Investment Income
$3,215
Other Revenue
$0
Change in Net Assets
$-27,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,000--$12,000
Fees for Services Legal$8,000--$8,000
All Other Expenses$7,789--$7,789
Insurance$7,041--$7,041
Depreciation Depletion$5,356--$5,356
Office Expenses$119--$119
Total Functional Expenses$144,853$0$0$144,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Anderson Reserve$12,100
Work Credits Against Dues$315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
South Shore Village Club
EIN
23-7003302
Phone
3105215300
Address
601 N PARKCENTER DRIVE STE 105, SANTA ANA, CA 92705

Signing Officer

Name
Byron Lane
Title
Treasurer
Phone
3105215300
Signed
2025-11-05

Organization Details

Principal Officer
Byron Lane
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kasarjian & Company Cpas Inc
Address
1250 PEACH ST STE J, SAN LUIS OBISPO, CA 93401
Preparer
Melissa Kasarjian
Phone
8055458121
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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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