Civic Intelligence

Las Trampas Pool Inc

990 • Fiscal year 2014 • EIN 94-1427387

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A
PO Box 74294549

(925) 962-9946

Siviq Scores

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

Liabilities / Assets

94th percentile

0.82x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$240,692

Up $14,496 (+6.4%) from 2013

Net Assets

Up

$43,421

Up $24,221 (+126%) from 2013

Liabilities

Down

$197,271

Down $9,725 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

$228,229

No earlier filing loaded for comparison.

Expenses

Up

$204,008

Up $9,876 (+5.1%) from 2013

Net Income

$24,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2014

Assets$240,692
Liabilities$197,271
Net Assets$43,421
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$228,229
Expenses$204,008
Net Income$24,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$231,433
Mission and Program Overview

Mission

Neighborhood Recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,661$122,777▼ $16,884
Savings and Temporary Cash Investments$54,668$76,941▲ $22,273
Rtn Earn Endowment Incm Other Fnds$19,200$43,421▲ $24,221
Cash and Non-Interest-Bearing Accounts$3,702$40,974▲ $37,272
Other Notes and Loans Receivable, Net$28,165$0▼ $28,165
Accounts Receivable-$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$226,196$240,692▲ $14,496
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,996$197,271▼ $9,725
Total Liabilities$206,996$197,271▼ $9,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,200$43,421▲ $24,221
Total Liabilities and Net Assets / Fund Balance$226,196$240,692▲ $14,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,943$298,345$352,288
Buildings$30,131$43,709$73,840
Equipment$18,155$18,106$36,261
Other Land Buildings$5,563$18,809$24,372
Land$14,985-$14,985
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
George AlessandriaPresident
Knud GotterupVice President
Randall HuschMembership Director
Christie ClarkSecretary
Erik VolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,960
Investment Income
$73
Other Revenue
$-804
Change in Net Assets
$24,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,671
Salaries, Compensation, and Employee Benefits$93,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,902--$83,902
Occupancy$30,237--$30,237
Depreciation Depletion$16,884--$16,884
Interest$12,288--$12,288
Insurance$9,984--$9,984
Payroll Taxes$9,435--$9,435
All Other Expenses$4,603--$4,603
Other Expenses$2,461--$2,461
Fees for Services Accounting$1,284--$1,284
Total Functional Expenses$204,008$0$0$204,008
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
Lobbying 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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
94-1427387
Phone
9259629946

Signing Officer

Name
Erik Volk
Title
Treasurer
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Alessandria
Formed
1957
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
150

Preparer

Preparer
William G Carey
Phone
9252836663
Raw XML Appendix363 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226196
IRS990/TotalAssetsEOYAmt0240692
IRS990/TotalAssetsGrp/BOYAmt0226196
IRS990/TotalAssetsGrp/EOYAmt0240692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204008
IRS990/TotalGrossUBIAmt0-804
IRS990/TotalLiabilitiesBOYAmt0206996
IRS990/TotalLiabilitiesEOYAmt0197271
IRS990/TotalLiabilitiesGrp/BOYAmt0206996
IRS990/TotalLiabilitiesGrp/EOYAmt0197271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043421
IRS990/TotalProgramServiceExpensesAmt0204008
IRS990/TotalProgramServiceRevenueAmt0228960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-804
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240692
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 742
IRS990/USAddress/City0Lafayette
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094549
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Volk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Las Trampas Pool Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0941427387
ReturnHeader/Filer/PhoneNum09259629946
ReturnHeader/Filer/USAddress/AddressLine10PO Box 742
ReturnHeader/Filer/USAddress/City0Lafayette
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carey Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103393 Santa Maria Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252836663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Carey
ReturnHeader/ReturnTs02015-01-21T01:12:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,692
Liabilities
$197,271
Net assets
$43,421
Revenue
$228,229
Expenses
$204,008
Net income
$24,221
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits