Civic Intelligence

Las Trampas Pool Inc

EIN 94-1427387 • 501(c)7 • Lafayette, CA

Profile

Neighborhood Recreation

PO Box 742Lafayette, CA 94549

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.23x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

87th percentile

29%

Higher net margin than 87% 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

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$790,550

Up $180,700 (+30%) from 2023

Liabilities

Flat

$142,160

Flat from 2023

Net Assets

Up

$648,390

Up $180,700 (+39%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Down

$620,413

Down $69,825 (-10%) from 2023

Expenses

Down

$439,713

Down $64,380 (-13%) from 2023

Net Income

Down

$180,700

Down $5,445 (-2.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $329,144Liabilities 2011: $233,020Net Assets 2011: $96,1242011Assets 2012: $214,133Liabilities 2012: $211,615Net Assets 2012: $2,5182012Assets 2013: $226,196Liabilities 2013: $206,996Net Assets 2013: $19,2002013Assets 2014: $240,692Liabilities 2014: $197,271Net Assets 2014: $43,4212014Assets 2015: $233,896Liabilities 2015: $186,851Net Assets 2015: $47,0452015Assets 2016: $287,024Liabilities 2016: $248,653Net Assets 2016: $38,3712016Assets 2017: $316,901Liabilities 2017: $243,460Net Assets 2017: $73,4412017Assets 2018: $302,669Liabilities 2018: $212,100Net Assets 2018: $90,5692018Assets 2019: $282,000Liabilities 2019: $189,350Net Assets 2019: $92,6502019Assets 2020: $281,638Liabilities 2020: $160,366Net Assets 2020: $121,2722020Assets 2021: $275,168Liabilities 2021: $151,556Net Assets 2021: $123,6122021Assets 2022: $254,544Liabilities 2022: $146,975Net Assets 2022: $107,5692022Assets 2023: $609,850Liabilities 2023: $142,160Net Assets 2023: $467,6902023Assets 2024: $790,550Liabilities 2024: $142,160Net Assets 2024: $648,3902024

Highlighted filing

2024

Assets$790,550
Liabilities$142,160
Net Assets$648,390
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $200,480Expenses 2011: $189,001Net Income 2011: $11,4792011Revenue 2012: $188,543Expenses 2012: $195,741Net Income 2012: -$7,1982012Expenses 2013: $194,1322013Revenue 2014: $228,229Expenses 2014: $204,008Net Income 2014: $24,2212014Revenue 2015: $220,227Expenses 2015: $216,603Net Income 2015: $3,6242015Revenue 2016: $230,355Expenses 2016: $239,029Net Income 2016: -$8,6742016Revenue 2017: $289,397Expenses 2017: $254,327Net Income 2017: $35,0702017Revenue 2018: $309,938Expenses 2018: $292,810Net Income 2018: $17,1282018Revenue 2019: $301,006Expenses 2019: $298,925Net Income 2019: $2,0812019Revenue 2020: $248,633Expenses 2020: $197,511Net Income 2020: $51,1222020Revenue 2021: $271,648Expenses 2021: $269,308Net Income 2021: $2,3402021Revenue 2022: $252,425Expenses 2022: $268,468Net Income 2022: -$16,0432022Revenue 2023: $690,238Expenses 2023: $504,093Net Income 2023: $186,1452023Revenue 2024: $620,413Expenses 2024: $439,713Net Income 2024: $180,7002024

Highlighted filing

2024

Revenue$620,413
Expenses$439,713
Net Income$180,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$790,550
Liabilities
$142,160
Net assets
$648,390
Revenue
$620,413
Expenses
$439,713
Net income
$180,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.42$6.48$6.20$4.40$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.42$4.68$6.90$5.04$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.47$1.08$2.52$2.68$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.52$1.24$2.72$2.69$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.60$1.21$2.49$1.98$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.89$0.93$3.01$2.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.03$2.12$0.91$3.10$2.93$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.17$2.43$0.73$2.89$2.54$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.49$0.38$2.30$2.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.87$0.47$2.20$2.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.97$0.43$2.28$2.04$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.07$0.19$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.12$0.03$1.89$1.96$0.07
2011Summary only. Only limited summary data is available for this year.$3.29$2.33$0.96$2.00$1.89$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 14, 2025
Return Version
2023v6.0
Gross Receipts
$620,413
Mission and Program Overview

Mission

Neighborhood Recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$467,690$648,390▲ $180,700
Savings and Temporary Cash Investments$110,039$357,583▲ $247,544
Cash and Non-Interest-Bearing Accounts$369,545$315,558▼ $53,987
Land, Buildings, and Equipment, Net$129,216$116,359▼ $12,857
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$609,850$790,550▲ $180,700
Other Assets Total$1,050$1,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,160$142,160→ $0
Total Liabilities$142,160$142,160→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,690$648,390▲ $180,700
Total Liabilities and Net Assets / Fund Balance$609,850$790,550▲ $180,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-56,152$583,986$527,834
Buildings$73,840-$73,840
Other Land Buildings$43,249-$43,249
Equipment$40,437-$40,437
Land$14,985-$14,985
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Matt WakefieldPresident
Erin SilvaVice President
Marisa CanolesDirector
Ross DeloriaDirector
Ayesha DilllonMembership
Mike KnudtsenOperations
Amy CoombeSwim Team
Heather KellertSwim Team
Brian ForthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,413
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$180,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,262
Salaries, Compensation, and Employee Benefits$184,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$182,027--$182,027
Other Salaries and Wages$171,343--$171,343
Insurance$22,820--$22,820
Payroll Taxes$13,108--$13,108
Depreciation Depletion$12,857--$12,857
Other Expenses$4,263$6,515-$4,263
All Other Expenses-$2,900-$2,900
Fees for Services Accounting-$1,000-$1,000
Advertising-$280-$280
Total Functional Expenses$429,018$10,695$0$439,713
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“The tax return is reviewed and signed by the Treasurer.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Las Trampas Pool Inc
EIN
94-1427387
Phone
9259629946
Address
PO Box 742, Lafayette, CA 94549

Signing Officer

Name
Brian Forth
Title
Treasurer
Signed
2025-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Lynch
Formed
1957
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
25

Preparer

Firm
Carey Tax Services Inc
Address
3393 Santa Maria Court, Lafayette, CA 94549
Preparer
William Carey
Phone
9252836663
Raw XML Appendix370 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0280
IRS990/AdvertisingGrp/TotalAmt0280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02900
IRS990/AllOtherExpensesGrp/TotalAmt02900
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brian Forth
IRS990/BooksInCareOfDetail/PhoneNum09259629946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 742
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094549
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369545
IRS990/CashNonInterestBearingGrp/EOYAmt0315558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0255262
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0620413
IRS990/CYRevenuesLessExpensesAmt0180700
IRS990/CYSalariesCompEmpBnftPaidAmt0184451
IRS990/CYTotalExpensesAmt0439713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0620413
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012857
IRS990/DepreciationDepletionGrp/TotalAmt012857
IRS990/Desc0The organization provides recreational swimming and youth swim team activities for neighborhood families.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0429018
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Erin Silva
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Wakefield
IRS990/Form990PartVIISectionAGrp/PersonNm2Ayesha Dilllon
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Knudtsen
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Coombe
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Forth
IRS990/Form990PartVIISectionAGrp/PersonNm6Ross Deloria
IRS990/Form990PartVIISectionAGrp/PersonNm7Marisa Canoles
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Kellert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt3Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt4Swim Team
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Swim Team
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0620413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0700345
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Swim Team Operating Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Processing Fees
IRS990/OtherExpensesGrp/Desc3License and Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt15179
IRS990/OtherExpensesGrp/ProgramServicesAmt24263
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IRS990/OtherExpensesGrp/TotalAmt16515
IRS990/OtherExpensesGrp/TotalAmt25179
IRS990/OtherExpensesGrp/TotalAmt34263
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013108
IRS990/PayrollTaxesGrp/TotalAmt013108
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Peggy Lynch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343411
IRS990/PYProgramServiceRevenueAmt0690238
IRS990/PYRevenuesLessExpensesAmt0186145
IRS990/PYSalariesCompEmpBnftPaidAmt0160682
IRS990/PYTotalExpensesAmt0504093
IRS990/PYTotalRevenueAmt0690238
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180700
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0620413
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0467690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0648390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073840
IRS990ScheduleD/EquipmentGrp/BookValueAmt040437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040437
IRS990ScheduleD/LandGrp/BookValueAmt014985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014985
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-56152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0583986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0527834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed and signed by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609850
IRS990/TotalAssetsEOYAmt0790550
IRS990/TotalAssetsGrp/BOYAmt0609850
IRS990/TotalAssetsGrp/EOYAmt0790550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142160
IRS990/TotalLiabilitiesEOYAmt0142160
IRS990/TotalLiabilitiesGrp/BOYAmt0142160
IRS990/TotalLiabilitiesGrp/EOYAmt0142160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648390
IRS990/TotalProgramServiceExpensesAmt0429018
IRS990/TotalProgramServiceRevenueAmt0620413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620413
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790550
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Forth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Las Trampas Pool Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0941427387
ReturnHeader/Filer/PhoneNum09259629946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 742
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680175170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carey Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03393 Santa Maria Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252836663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Carey
ReturnHeader/ReturnTs02025-09-14T22:09:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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