Civic Intelligence

Las Trampas Pool Inc

990 • Fiscal year 2017 • EIN 94-1427387

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 19, 2018

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

0.77x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$316,901

Up $29,877 (+10%) from 2016

Net Assets

Up

$73,441

Up $35,070 (+91%) from 2016

Liabilities

Down

$243,460

Down $5,193 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$289,397

Up $59,042 (+26%) from 2016

Expenses

Up

$254,327

Up $15,298 (+6.4%) from 2016

Net Income

Up

$35,070

Up $43,744 (+504%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$316,901
Liabilities$243,460
Net Assets$73,441
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$289,397
Expenses$254,327
Net Income$35,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$293,687
Mission and Program Overview

Mission

Neighborhood Recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,657$257,720▲ $152,063
Rtn Earn Endowment Incm Other Fnds$38,371$73,441▲ $35,070
Savings and Temporary Cash Investments$122,537$43,290▼ $79,247
Cash and Non-Interest-Bearing Accounts$58,830$15,891▼ $42,939
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$287,024$316,901▲ $29,877
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,653$243,460▼ $5,193
Total Liabilities$248,653$243,460▼ $5,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,371$73,441▲ $35,070
Total Liabilities and Net Assets / Fund Balance$287,024$316,901▲ $29,877

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$198,093$326,358$524,451
Buildings$27,527$46,313$73,840
Other Land Buildings$10,839$28,954$39,793
Equipment$6,276$29,985$36,261
Land$14,985-$14,985
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Kevin StrohmeyerPresident
Justin BundyVice President
Andrew UffelmanDirector
Robin MathersDirector
Marlo DeBiasseMembership Director
Sam ChrittonManager
Christie ClarkSecretary
Erik VolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,919
Investment Income
$67
Other Revenue
$-1,589
Change in Net Assets
$35,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,675
Salaries, Compensation, and Employee Benefits$121,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,091--$108,091
Occupancy$70,485--$70,485
Depreciation Depletion$21,962--$21,962
Payroll Taxes$13,561--$13,561
Interest$12,361--$12,361
Insurance$10,760--$10,760
Fees for Services Accounting$2,137--$2,137
All Other Expenses$1,488$419-$1,907
Other Expenses$1,842--$1,842
Office Expenses-$289-$289
Total Functional Expenses$253,619$708$0$254,327
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
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Strohmeyer
Formed
1957
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
100

Preparer

Firm
Carey Tax Services Inc
Address
3393 Santa Maria Court, Lafayette, CA 94549
Preparer
William G Carey
Phone
9252836663
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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/RentalIncomeOrLossGrp/RealAmt0-1589
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290919
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073840
IRS990ScheduleD/EquipmentGrp/BookValueAmt06276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036261
IRS990ScheduleD/LandGrp/BookValueAmt014985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014985
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0524451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257720
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, 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/TotalAssetsBOYAmt0287024
IRS990/TotalAssetsEOYAmt0316901
IRS990/TotalAssetsGrp/BOYAmt0287024
IRS990/TotalAssetsGrp/EOYAmt0316901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254327
IRS990/TotalGrossUBIAmt0-1589
IRS990/TotalLiabilitiesBOYAmt0248653
IRS990/TotalLiabilitiesEOYAmt0243460
IRS990/TotalLiabilitiesGrp/BOYAmt0248653
IRS990/TotalLiabilitiesGrp/EOYAmt0243460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073441
IRS990/TotalProgramServiceExpensesAmt0253619
IRS990/TotalProgramServiceRevenueAmt0290919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1589
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316901
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Volk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
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/ReturnTs02018-01-22T21:51:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,901
Liabilities
$243,460
Net assets
$73,441
Revenue
$289,397
Expenses
$254,327
Net income
$35,070
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