Civic Intelligence

Canyon Lake Travel Club

EIN 33-0062417 • 501(c)7 • Canyon Lake, CA

Profile

To assist commun ity members with travel

23066-17 Canyon Lake Drive SouthCanyon Lake, CA 92587

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

529%

Faster revenue growth than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,147

Down $832 (-17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,147

Down $832 (-17%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$16,097

Down $123 (-0.8%) from 2019

Expenses

Up

$14,141

Up $8,906 (+170%) from 2019

Net Income

Down

$1,956

Down $9,029 (-82%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2010: $26,177Net Assets 2010: $26,1772010Assets 2011: $19,894Net Assets 2011: $19,8942011Assets 2017: $12,169Net Assets 2017: $12,1692017Assets 2018: $2,947Net Assets 2018: $2,9472018Assets 2019: $4,979Net Assets 2019: $4,9792019Assets 2021: $4,147Net Assets 2021: $4,1472021

Highlighted filing

2021

Assets$4,147
Liabilities-
Net Assets$4,147
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10KRevenue 2010: $5,716Expenses 2010: $6,174Net Income 2010: -$4582010Revenue 2011: $225Expenses 2011: $6,508Net Income 2011: -$6,2832011Revenue 2017: $13,863Expenses 2017: $6,446Net Income 2017: $7,4172017Revenue 2018: $1,543Expenses 2018: $4,252Net Income 2018: -$2,7092018Revenue 2019: $16,220Expenses 2019: $5,235Net Income 2019: $10,9852019Revenue 2021: $16,097Expenses 2021: $14,141Net Income 2021: $1,9562021

Highlighted filing

2021

Revenue$16,097
Expenses$14,141
Net Income$1,956
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,147
Liabilities
-
Net assets
$4,147
Revenue
$16,097
Expenses
$14,141
Net income
$1,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.15$4.15$16.1$14.1$1.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.98$16.2$5.24$11.0
2018Detailed filing. Detailed filing data is available for this year.$2.95$2.95$1.54$4.25$2.71
2017Detailed filing. Detailed filing data is available for this year.$12.2$12.2$13.9$6.45$7.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$0.23$6.51$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$26.2$5.72$6.17$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$16,097
Mission and Program Overview

Mission

To assist commun ity members with travel

Program Services

DescriptionGrantsExpenses
PROVIDE SCHEDULED TRIPS TO CANYON LAKE COMMUNITY RESIDENTS TO VARIOUS LOCATIONS WITH OTHER COMMUNITY RESIDENTS - 2020 DUE TO COVID THE REFUNDS FROM PRIOR COLLECTIONS EXCEEDED CURRENT YEAR RECEIPTS BY 3,434.-$11,479
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY BUELLPresident-$0--
CAROL DART1st VP-$0--
JEANETTE WILLIAMS2nd VP-$0--
LOU DEYOUNGSecretary-$0--
TRAVIS MONTGOMERYTreasurer-$0--
MARINA STINSONReservations Director-$0--
KATHY RAYSocial Director-$0--
NANCY DUPLANMembership Director-$0--
GRACE WARDSocial Director-$0--
Filing and Contact Details

Filer

Filer Name
Canyon Lake Travel Club
EIN
33-0062417
Phone
9512445193
Address
23066-17 CANYON LAKE DRIVE SOUTH, CANYON LAKE, CA 92587

Signing Officer

Name
Douglas Ray
Title
Treasurer
Phone
9512445193
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Nautilus Tax & Wealth Solutions Inc
Address
22525 PIN TAIL DRIVE, CANYON LAKE, CA 92587
Preparer
Lawrence L Lathrop
Phone
9512447674
Supplemental Narrative

Additional Explanations

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

“Travel 6,394”

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

“Meals and entertainment 5,169”

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

“Conferences, conventions, and meetings 400”

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

“OTHER EVENT COSTS 399”

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

“BANK CHARGES 135”

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

“California filing fees 71”

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

“DOMAIN REGISTRATION 50”

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

“INSURANCE COSTS 835”

Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0TRAVIS MONTGOMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum09512445193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023066-17 CANYON LAKE DR SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04147
IRS990EZ/GrossReceiptsAmt016097
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04147
IRS990EZ/OccupancyRentUtltsAndMaintAmt0288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY BUELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL DART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOU DEYOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARINA STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY DUPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GRACE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RESERVATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SOCIAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SOCIAL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST COMMUN ITY MEMBERS WITH TRAVEL
IRS990EZ/ProgramServiceRevenueAmt014497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHEDULED TRIPS TO CANYON LAKE COMMUNITY RESIDENTS TO VARIOUS LOCATIONS WITH OTHER COMMUNITY RESIDENTS - 2020 DUE TO COVID THE REFUNDS FROM PRIOR COLLECTIONS EXCEEDED CURRENT YEAR RECEIPTS BY 3,434.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014141
IRS990EZ/TotalProgramServiceExpensesAmt011479
IRS990EZ/TotalRevenueAmt016097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 5,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EVENT COSTS 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CALIFORNIA FILING FEES 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOMAIN REGISTRATION 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE COSTS 835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09512445193
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON LAKE TRAVEL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0330062417
ReturnHeader/Filer/PhoneNum09512445193
ReturnHeader/Filer/USAddress/AddressLine1Txt023066-17 CANYON LAKE DRIVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0CANYON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092587
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202253914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAUTILUS TAX & WEALTH SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022525 PIN TAIL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANYON LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092587
ReturnHeader/PreparerPersonGrp/PhoneNum09512447674
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE L LATHROP
ReturnHeader/ReturnTs02022-05-15T09:42:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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