Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 94-1424717 • 501(c)7 • Walnut Creek, CA
Profile
Provide neighborhood children and families with a safe and clean recreation environment
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$312,721
Down $25,070 (-7.4%) from 2023
Liabilities
Down$259,029
Down $7,321 (-2.7%) from 2023
Net Assets
Down$53,692
Down $17,749 (-25%) from 2023
Revenue
Up$491,327
Up $64,731 (+15%) from 2023
Expenses
Down$463,801
Down $40,700 (-8.1%) from 2023
Net Income
Up$27,526
Up $105,431 (+135%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide neighborhood children and families with a safe and clean recreation environment
Neighborhood recreation and swim club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $135,105 | $165,072 | ▲ $29,967 |
| Land, Buildings, and Equipment, Net | $185,658 | $147,649 | ▼ $38,009 |
| Rtn Earn Endowment Incm Other Fnds | $71,441 | $53,692 | ▼ $17,749 |
| Savings and Temporary Cash Investments | $14,613 | - | - |
| Prepaid Expenses and Deferred Charges | $1,970 | - | - |
| Accounts Receivable | $475 | - | - |
| Investments in Publicly Traded Securities | $-30 | - | - |
| Total Assets | $337,791 | $312,721 | ▼ $25,070 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $266,350 | $259,029 | ▼ $7,321 |
| Total Liabilities | $266,350 | $259,029 | ▼ $7,321 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $71,441 | $53,692 | ▼ $17,749 |
| Total Liabilities and Net Assets / Fund Balance | $337,791 | $312,721 | ▼ $25,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $136,060 | $633,537 | $769,597 |
| Land | $11,589 | - | $11,589 |
| Name | Title |
|---|---|
| Christopher Lane | President |
| Andrew Arnold | Maintenance |
| Yuri Sumnicht | Maintenance |
| Kim Clay | Membership D |
| Shannon Wolfe | Secretary |
| Erica Attencion | Swim Team Li |
| Amelia Piper | Treasurer (a |
| David Hale | Treasurer (a |
| Jennifer Kaplan | Treasurer (a |
| Dave Evans | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $267,571 |
| Salaries, Compensation, and Employee Benefits | $196,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,700 | - | - | $177,700 |
| Office Expenses | - | $65,792 | - | $65,792 |
| All Other Expenses | $49,263 | - | - | $49,263 |
| Depreciation Depletion | $36,916 | - | - | $36,916 |
| Payroll Taxes | $18,530 | - | - | $18,530 |
| Insurance | - | $16,178 | - | $16,178 |
| Conferences and Meetings | $12,282 | - | - | $12,282 |
| Other Expenses | $11,249 | - | - | $11,249 |
| Interest | - | $9,144 | - | $9,144 |
| Occupancy | - | $2,453 | - | $2,453 |
| Advertising | - | $167 | - | $167 |
| Total Functional Expenses | $370,067 | $93,734 | $0 | $463,801 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provided a completed of this form 990 to its governing body for review before filing to the irs.”
“These documents are available upon request.”
“Organize events to create opportunity for members to mingle, build relationships and enjoy the vibrant community.”
“Team:spirit wear 9,264 0 0 club: supplies/shark tank 6,226 0 0 team: little fins expense 4,400 0 0 club: tax prep fees 4,250 0 0 team: coaches expense 3,733 0 0 team: pops & recognition 3,692 0 0 team: 15-18 rafting exp 3,558 0 0 club: social expense 3,492 0 0 team: camping expense 3,023 0 0 team: spirit week 2,520 0 0 club: supplies 1,559 0 0 team: swim camp expense 1,199 0 0 team: swim meet expense 929 0 0 team: equipments 729 0 0 team: big/little buddy 510 0 0 team: repair & maint 179 0 0 total 49,263 0 0”
“Book / tax depreciation difference -1,093 book/tax variance 0 book/tax variance -44,182 total -45,275”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEIGHBORHOOD RECREATION AND SWIM CLUB |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49263 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JKAPLAN CO LARKEY ALL YEAR SWIM |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | DAVID HALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9259376624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1547 PALOS VERDES MALL 169 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94596 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12282 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12282 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 314655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1869 |
| IRS990/CYOtherExpensesAmt | 0 | 267571 |
| IRS990/CYOtherRevenueAmt | 0 | 152006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196230 |
| IRS990/CYTotalExpensesAmt | 0 | 463801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36916 |
| IRS990/Desc | 0 | PROVIDES RECREATION AND SWIM TEAM OPPORTUNITY TO 200 FAMILIES. FACILITY IS OPEN SEVEN DAYS PER WEEK FROM MAY THROUGH OCTOBER. CLUB PROVIDES NEIGHBORHOOD CHILDREN AND FAMILIES WITH A SAFE AND CLEAN RECREATIONAL ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMELIA PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YURI SUMNICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERICA ATTENCION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBERSHIP D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SWIM TEAM LI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 491327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16178 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9144 |
| IRS990/InterestGrp/TotalAmt | 0 | 9144 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1869 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | -30 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 633537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 781186 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 314655 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74522 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 74522 |
| IRS990/MissionDesc | 0 | PROVIDE NEIGHBORHOOD CHILDREN AND FAMILIES WITH A SAFE AND CLEAN RECREATION ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 266350 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 259029 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53692 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -45275 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLUB: REPAIR+MAINT.+POOL |
| IRS990/OtherExpensesGrp/Desc | 1 | TEAM: SWIM MEET ENTRY FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUB: OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEAM: MEAL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11249 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TEAM: FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLUB: SHARK TANK |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TEAM: FOOD RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36092 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22240 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19152 |
| IRS990/OtherRevenueTotalAmt | 0 | 152006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18530 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1970 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER LANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUB: SWIM LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22797 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LARKEY PRIVATE SWIM CLUB PROVIDES A VARIETY OF PRIVATE SWIMMING LESSONS FOR MEMBERS AND NON-MEMBERS, WITH DISCOUNTS PROVIDED TO MEMBERS. LESSONS ARE DESIGNED FOR KIDS AGES 3 AND UP WITH SKILL LEVEL RANGE FROM NON-SWIMMERS TO COMPETITIVE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZE EVENTS TO CREATE OPPORTUNITY FOR MEMBERS TO MINGLE, BUILD RELATIONSHIPS AND ENJOY THE VIBRANT COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 327268 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 340237 |
| IRS990/PYOtherRevenueAmt | 0 | 57361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164264 |
| IRS990/PYTotalExpensesAmt | 0 | 504501 |
| IRS990/PYTotalRevenueAmt | 0 | 426596 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27526 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 71441 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 53692 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14613 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11589 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 633537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 769597 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 147649 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZE EVENTS TO CREATE OPPORTUNITY FOR MEMBERS TO MINGLE, BUILD RELATIONSHIPS AND ENJOY THE VIBRANT COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDED A COMPLETED OF THIS FORM 990 TO ITS GOVERNING BODY FOR REVIEW BEFORE FILING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEAM:SPIRIT WEAR 9,264 0 0 CLUB: SUPPLIES/SHARK TANK 6,226 0 0 TEAM: LITTLE FINS EXPENSE 4,400 0 0 CLUB: TAX PREP FEES 4,250 0 0 TEAM: COACHES EXPENSE 3,733 0 0 TEAM: POPS & RECOGNITION 3,692 0 0 TEAM: 15-18 RAFTING EXP 3,558 0 0 CLUB: SOCIAL EXPENSE 3,492 0 0 TEAM: CAMPING EXPENSE 3,023 0 0 TEAM: SPIRIT WEEK 2,520 0 0 CLUB: SUPPLIES 1,559 0 0 TEAM: SWIM CAMP EXPENSE 1,199 0 0 TEAM: SWIM MEET EXPENSE 929 0 0 TEAM: EQUIPMENTS 729 0 0 TEAM: BIG/LITTLE BUDDY 510 0 0 TEAM: REPAIR & MAINT 179 0 0 TOTAL 49,263 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1,093 BOOK/TAX VARIANCE 0 BOOK/TAX VARIANCE -44,182 TOTAL -45,275 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 259029 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 312721 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 1547 PALOS VERDES MALL 169 |
| IRS990/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94596 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LARKEY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER LANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154876788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LARKEY ALL YEAR SWIM CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LARK |
| ReturnHeader/Filer/EIN | 0 | 941424717 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154876788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1547 PALOS VERDES MALL 169 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALNUT CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94597 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824220268 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEOL & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4247 PIEDMONT AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5105475090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMAN DEOL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T21:23:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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