Civic Intelligence

Castlerock Social Club

EIN 86-3701503 • 501(c)7 • Agoura Hills, CA

Profile

Promote interaction and community among the members by providing a place for interaction of different cultures, civic betterment, and the enjoyment of the santa monica mountains national recreation area.

28001 Dorothy DriveAgoura Hills, CA 91301
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 2023

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,179 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $3,179 (-100%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$164,785

Down $33,794 (-17%) from 2022

Expenses

Down

$167,964

Down $27,436 (-14%) from 2022

Net Income

Down

-$3,179

Down $6,358 (-200%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $3,179Liabilities 2022: $0Net Assets 2022: $3,1792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2021: $80,817Expenses 2021: $80,817Net Income 2021: $02021Revenue 2022: $198,579Expenses 2022: $195,400Net Income 2022: $3,1792022Revenue 2023: $164,785Expenses 2023: $167,964Net Income 2023: -$3,1792023

Highlighted filing

2023

Revenue$164,785
Expenses$167,964
Net Income-$3,179
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$164,785
Expenses
$167,964
Net income
-$3,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$1.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.99$1.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.81$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$164,785
Mission and Program Overview

Mission

Promote interaction and community among the members by providing a place for interaction of different cultures, civic betterment, and the enjoyment of the Santa Monica Mountains National Recreation Area.

Program Services

DescriptionGrantsExpenses
Group Hiking in the Santa Monica Mountains National Recreation Area (SMMNRA) including guided hikes through the mountains and on dedicated hiking trails, which will promote interaction and community among the members and will promote an exchange and interaction of different cultures and the enjoyment of the SMMNRA. The activity will be conducted by volunteers of the organization or by paid third-party hiking guides familiar with the SMMNRA. The activity will be conducted by volunteers of the organization or by paid third-party hiking guides familiar with the SMMNRA.--
Providing horses and arranging for horse back riding trips in the SMMNRA, including member group horseback riding trips, which will promote interaction and community among the members and will promote an exchange and interaction of different cultures, civic betterment, and the enjoyment of the SMMNRA. The activity will be conducted by volunteers of the organization or by paid third-party horse specialists familiar with the SMMNRA to lead the rides. volunteers of the organization or by paid third-party horse specialists familiar with the SMMNRA to lead the rides.--
Bringing in speakers on the history of the SMMNRA and its native flora and fauna, which will allow the members to interact with each other at the events and promote community amount the members, in addition to promoting general culture in the community and the enjoyment and a better education and understanding about the SMMNRA. The activity will be conducted by volunteers familiar with the SMMNRA and paid third-party speakers familiar with the SMMNRA's history, flora, and fauna.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald SemlerCEOPT$0--
Evan BardoSecretary-$0--
Lisa SemlerCFO-$0--
Marco CastroAgent For Service Of ProcessPT$0--
Filing and Contact Details

Filer

Filer Name
Castlerock Social Club
EIN
86-3701503
In Care Of
% RAVI PRAKASH
Phone
8188890008
Address
28001 Dorothy Drive, Agoura Hills, CA 91301

Signing Officer

Name
Ron Semler
Title
Officer
Phone
9498890008
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Emily Egkan
Phone
9492612808
Raw XML Appendix123 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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