Civic Intelligence

Las Trampas Pool Inc

990 • Fiscal year 2013 • EIN 94-1427387

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 24, 2014

PO Box 74294549
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.92x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$226,196

Up $12,063 (+5.6%) from 2012

Net Assets

Up

$19,200

Up $16,682 (+663%) from 2012

Liabilities

Down

$206,996

Down $4,619 (-2.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$194,132

Down $1,609 (-0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$226,196
Liabilities$206,996
Net Assets$19,200

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$194,132
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 24, 2014
Return Version
2012v2.0
Gross Receipts
$213,840
Mission and Program Overview

Mission

Neighborhood Recreation

Filing and Contact Details

Filer

EIN
94-1427387
Raw XML Appendix356 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/AccountsReceivable/EOY00
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IRS990/ActivityOrMissionDescription0Neighborhood Recreation
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 742
IRS990/AddressPrincipalOfficerUS/City0Lafayette
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094549
IRS990/Advertising/Total00
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IRS990/AllOtherExpenses/ProgramServices04790
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IRS990/DepreciationDepletion/ProgramServices015081
IRS990/DepreciationDepletion/Total015081
IRS990/DescribedIn501C30false
IRS990/Description0The organization provides recreational swimming and youth swim team activities for neighborhood families.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesLegal/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
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IRS990/Form990PartVIISectionA/NamePerson0Randall Husch
IRS990/Form990PartVIISectionA/NamePerson1Erik Volk
IRS990/Form990PartVIISectionA/NamePerson2George Alessandria
IRS990/Form990PartVIISectionA/NamePerson3Sandy Berrien
IRS990/Form990PartVIISectionA/NamePerson4Mark Vandenberghe
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Membership Dir.
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0213840
IRS990/GrossRents/Real02400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices010197
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IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices017394
IRS990/Interest/Total017394
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0362085
IRS990/LandBuildingsEquipmentBasis0501746
IRS990/LandBuildingsEquipmentBasisNet/BOY0126615
IRS990/LandBuildingsEquipmentBasisNet/EOY0139661
IRS990/LessRentalExpenses/Real03026
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Neighborhood Recreation
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0211615
IRS990/MortNotesPyblSecuredInvestProp/EOY0206996
IRS990/NameOfPrincipalOfficerPerson0Mark Vandenberghe
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY02518
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-626
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-626
IRS990/NetUnrelatedBusinessTxblIncome0-626
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total035836
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0118155
IRS990/OtherExpenses/Description0Workmens Compensation
IRS990/OtherExpenses/Description1Property Tax
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Utilities
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IRS990/OtherExpenses/Total322646
IRS990/OtherNotesLoansReceivableNet/EOY028165
IRS990/OtherRevenueCurrentYear0-626
IRS990/OtherSalariesAndWages/ProgramServices073763
IRS990/OtherSalariesAndWages/Total073763
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices02214
IRS990/PayrollTaxes/Total02214
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenueCY0211428
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0211428
IRS990/ProgramServiceRevenue/TotalRevenueColumn0211428
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses016682
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IRS990/RentalIncomeOrLoss/Real0-626
IRS990/ReportFin48Footnote0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02518
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IRS990/Revenue0213840
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear075977
IRS990/SavingsAndTempCashInvestments/BOY075868
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue030999
IRS990ScheduleD/Buildings/Depreciation042841
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis073840
IRS990ScheduleD/Equipment/BookValue025607
IRS990ScheduleD/Equipment/Depreciation010654
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036261
IRS990ScheduleD/Land/BookValue014985
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IRS990ScheduleD/LeaseholdImprovements/BookValue060290
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024372
IRS990ScheduleD/TotalOfBookValueLandBuildings0139661
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The tax return is reviewed and signed by the Treasurer.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10856 Birdhaven Ct
IRS990/TheBooksAreInCareOf/AddressUS/City0Lafayette
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094549
IRS990/TheBooksAreInCareOf/NamePerson0Eric Volk
IRS990/TheBooksAreInCareOf/TelephoneNumber09252838133
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0194132
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IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY02518
IRS990/TotalNetAssetsFundBalances/EOY019200
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0194132
IRS990/TotalProgramServiceRevenue0211428
IRS990/TotalRevenueCurrentYear0210814
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0211440
IRS990/TotalRevenue/TotalRevenueColumn0210814
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-626
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01957
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0941427387
ReturnHeader/Filer/Name/BusinessNameLine10Las Trampas Pool Inc
ReturnHeader/Filer/NameControl0LAST
ReturnHeader/Filer/Phone09259629946
ReturnHeader/Filer/USAddress/AddressLine10PO Box 742
ReturnHeader/Filer/USAddress/City0Lafayette
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-24
ReturnHeader/Officer/Name0Erik Volk
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carey Tax Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103393 Santa Maria Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lafayette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094549
ReturnHeader/Preparer/Name0William G Carey
ReturnHeader/Preparer/Phone09252836663
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T21:56:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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