Civic Intelligence

Las Trampas Pool Inc

990 • Fiscal year 2015 • EIN 94-1427387

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A
PO Box 742Lafayette, CA 94549

(925) 962-9946

Siviq Scores

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

Liabilities / Assets

94th percentile

0.80x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.85x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-3.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$233,896

Down $6,796 (-2.8%) from 2014

Net Assets

Up

$47,045

Up $3,624 (+8.3%) from 2014

Liabilities

Down

$186,851

Down $10,420 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Down

$220,227

Down $8,002 (-3.5%) from 2014

Expenses

Up

$216,603

Up $12,595 (+6.2%) from 2014

Net Income

Down

$3,624

Down $20,597 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$233,896
Liabilities$186,851
Net Assets$47,045
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$220,227
Expenses$216,603
Net Income$3,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$223,271
Mission and Program Overview

Mission

Neighborhood Recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,777$115,149▼ $7,628
Savings and Temporary Cash Investments$76,941$72,013▼ $4,928
Rtn Earn Endowment Incm Other Fnds$43,421$47,045▲ $3,624
Cash and Non-Interest-Bearing Accounts$40,974$46,734▲ $5,760
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$240,692$233,896▼ $6,796
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,271$186,851▼ $10,420
Total Liabilities$197,271$186,851▼ $10,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,421$47,045▲ $3,624
Total Liabilities and Net Assets / Fund Balance$240,692$233,896▼ $6,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,668$304,620$352,288
Buildings$29,263$44,577$73,840
Equipment$11,566$24,695$36,261
Other Land Buildings$11,667$20,439$32,106
Land$14,985-$14,985
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Knud GotterupPresident
Kevin StrohmeyerVice President
Randall HuschMembership Director
Christie ClarkSecretary
Erik VolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,199
Investment Income
$72
Other Revenue
$-1,044
Change in Net Assets
$3,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,102
Salaries, Compensation, and Employee Benefits$95,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,959--$87,959
Occupancy$67,365--$67,365
Depreciation Depletion$15,362--$15,362
Interest$11,592--$11,592
Insurance$9,828--$9,828
Payroll Taxes$7,542--$7,542
Information Technology$1,919--$1,919
Office Expenses$1,526--$1,526
Fees for Services Accounting$1,400--$1,400
Other Expenses$1,190--$1,190
All Other Expenses$912--$912
Total Functional Expenses$216,603$0$0$216,603
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

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

Signing Officer

Name
Erik Volk
Title
Treasurer
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Knud Gotterup
Formed
1957
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
150

Preparer

Firm
Carey Tax Services Inc
Address
3393 Santa Maria Court, Lafayette, CA 94549
Preparer
William G Carey
Phone
9252836663
Raw XML Appendix365 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/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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240692
IRS990/TotalAssetsEOYAmt0233896
IRS990/TotalAssetsGrp/BOYAmt0240692
IRS990/TotalAssetsGrp/EOYAmt0233896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216603
IRS990/TotalGrossUBIAmt0-1044
IRS990/TotalLiabilitiesBOYAmt0197271
IRS990/TotalLiabilitiesEOYAmt0186851
IRS990/TotalLiabilitiesGrp/BOYAmt0197271
IRS990/TotalLiabilitiesGrp/EOYAmt0186851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047045
IRS990/TotalProgramServiceExpensesAmt0216603
IRS990/TotalProgramServiceRevenueAmt0221199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1044
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233896
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 742
IRS990/USAddress/CityNm0Lafayette
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094549
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Volk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
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/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 G Carey
ReturnHeader/ReturnTs02016-02-17T20:26:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,896
Liabilities
$186,851
Net assets
$47,045
Revenue
$220,227
Expenses
$216,603
Net income
$3,624
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
2015Detailed filing. Detailed filing data is available for this year.$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