Civic Intelligence

Buena Ventura Club

EIN 27-2281180 • 501(c)7 • Ventura, CA

Profile

To provide pleasure and recreation for club members by operating a clubhouse and bar featuring occasional guest speakers and entertainment.

PO Box 1087Ventura, CA 93002

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$220,129

Up $3,461 (+1.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$220,129

Up $3,461 (+1.6%) from 2024

Revenue

Down

$143,044

Down $16,208 (-10%) from 2024

Expenses

Up

$139,583

Up $15,876 (+13%) from 2024

Net Income

Down

$3,461

Down $32,084 (-90%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $111,266Net Assets 2015: $111,2662015Assets 2016: $107,260Net Assets 2016: $107,2602016Assets 2017: $121,529Net Assets 2017: $121,5292017Assets 2018: $165,570Liabilities 2018: $0Net Assets 2018: $165,5702018Assets 2019: $186,063Net Assets 2019: $186,0632019Assets 2020: $211,524Net Assets 2020: $211,5242020Assets 2021: $208,219Net Assets 2021: $208,2192021Assets 2022: $180,392Liabilities 2022: $0Net Assets 2022: $180,3922022Assets 2023: $181,123Liabilities 2023: $0Net Assets 2023: $181,1232023Assets 2024: $216,668Liabilities 2024: $0Net Assets 2024: $216,6682024Assets 2025: $220,129Liabilities 2025: $0Net Assets 2025: $220,1292025

Highlighted filing

2025

Assets$220,129
Liabilities$0
Net Assets$220,129

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $151,812Expenses 2015: $112,648Net Income 2015: $39,1642015Revenue 2016: $145,025Expenses 2016: $149,031Net Income 2016: -$4,0062016Revenue 2017: $147,743Expenses 2017: $133,474Net Income 2017: $14,2692017Revenue 2018: $188,769Expenses 2018: $144,728Net Income 2018: $44,0412018Revenue 2019: $169,679Expenses 2019: $149,186Net Income 2019: $20,4932019Revenue 2020: $173,776Expenses 2020: $148,315Net Income 2020: $25,4612020Revenue 2021: $94,764Expenses 2021: $98,275Net Income 2021: -$3,5112021Revenue 2022: $95,002Expenses 2022: $112,136Net Income 2022: -$17,1342022Revenue 2023: $133,397Expenses 2023: $132,666Net Income 2023: $7312023Revenue 2024: $159,252Expenses 2024: $123,707Net Income 2024: $35,5452024Revenue 2025: $143,044Expenses 2025: $139,583Net Income 2025: $3,4612025

Highlighted filing

2025

Revenue$143,044
Expenses$139,583
Net Income$3,461

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$279,141
Mission and Program Overview

Mission

To provide pleasure and recreation for club members by operating a clubhouse and bar featuring occasional guest speakers and entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$180,573$180,573→ $0
Cash and Non-Interest-Bearing Accounts$148,223$157,798▲ $9,575
Land, Buildings, and Equipment, Net$67,528$61,414▼ $6,114
Rtn Earn Endowment Incm Other Fnds$36,095$39,556▲ $3,461
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$216,668$220,129▲ $3,461
Other Assets Total$917$917→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,668$220,129▲ $3,461
Total Liabilities and Net Assets / Fund Balance$216,668$220,129▲ $3,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,414$101,077$162,491
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas ShawPresident
John HechtVice President
Michael CollettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,328
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-44,284
All Other Contributions
$496
Change in Net Assets
$3,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,583
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
All Other Expenses$23,095--$23,095
Insurance$14,727--$14,727
Other Expenses$13,493--$13,493
Fees for Services Accounting-$9,806-$9,806
Depreciation Depletion---$6,114
Office Expenses$1,327--$1,327
Total Functional Expenses$123,663$9,806$0$139,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 8A

No documentation was or will be made by the governing body.

Form 990, Part VI, Section A, Line 8B

No documentation was or will be made by each committee.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Buena Ventura Club
EIN
27-2281180
Phone
8053415440
Address
PO BOX 1087, VENTURA, CA 93002

Signing Officer

Name
Mike Colletto
Title
Treasurer
Phone
8053415440
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Colletto
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
30870 RUSSELL RANCH ROAD 380, WESTLAKE VILLAGE, CA 91362
Preparer
Allison L Lee
Phone
8059883222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Licenses and taxes: program service expenses 9,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,253. Janitorial: program service expenses 6,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,703. Maintenance: program service expenses 3,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,791. Small tools and equipment: program service expenses 3,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,348.

Raw XML Appendix289 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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IRS990/GoverningBodyVotingMembersCnt07
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND TAXES: PROGRAM SERVICE EXPENSES 9,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,253. JANITORIAL: PROGRAM SERVICE EXPENSES 6,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,703. MAINTENANCE: PROGRAM SERVICE EXPENSES 3,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,791. SMALL TOOLS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 3,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
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ReturnHeader/Filer/BusinessNameControlTxt0BUEN
ReturnHeader/Filer/EIN0272281180
ReturnHeader/Filer/PhoneNum08053415440
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330737981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030870 RUSSELL RANCH ROAD 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08059883222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON L LEE
ReturnHeader/ReturnTs02025-05-30T18:58:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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