Civic Intelligence

Los Ranchitos Cabana Club

EIN 94-1484518 • 501(c)7 • Campbell, CA

Profile

Operation Of Neighborhood Pool

121 Calado AvenueCampbell, CA 95008

www.lrcc.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.07x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$473,393

Down $4,419 (-0.9%) from 2022

Liabilities

Down

$162,044

Down $12,745 (-7.3%) from 2022

Net Assets

Up

$311,349

Up $8,326 (+2.7%) from 2022

Revenue

Up

$151,158

Up $10,819 (+7.7%) from 2022

Expenses

Up

$142,832

Up $22,496 (+19%) from 2022

Net Income

Down

$8,326

Down $11,677 (-58%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $206,573Liabilities 2010: $2,6372010Assets 2011: $425,102Liabilities 2011: $167,172Net Assets 2011: $257,9302011Assets 2012: $558,329Liabilities 2012: $284,735Net Assets 2012: $273,5942012Assets 2013: $576,100Liabilities 2013: $289,985Net Assets 2013: $286,1152013Assets 2014: $580,682Liabilities 2014: $264,491Net Assets 2014: $316,1912014Assets 2015: $604,863Liabilities 2015: $254,988Net Assets 2015: $349,8752015Assets 2016: $642,070Liabilities 2016: $245,026Net Assets 2016: $397,0442016Assets 2017: $658,825Liabilities 2017: $234,054Net Assets 2017: $424,7712017Assets 2018: $658,623Liabilities 2018: $222,603Net Assets 2018: $436,0202018Assets 2019: $665,292Liabilities 2019: $211,288Net Assets 2019: $454,0042019Assets 2020: $618,505Liabilities 2020: $199,397Net Assets 2020: $419,1082020Assets 2021: $629,768Liabilities 2021: $185,872Net Assets 2021: $443,8962021Assets 2022: $477,812Liabilities 2022: $174,789Net Assets 2022: $303,0232022Assets 2023: $473,393Liabilities 2023: $162,044Net Assets 2023: $311,3492023

Highlighted filing

2023

Assets$473,393
Liabilities$162,044
Net Assets$311,349

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $110,602Expenses 2010: $89,672Net Income 2010: $20,9302010Revenue 2011: $114,027Expenses 2011: $87,683Net Income 2011: $26,3442011Expenses 2012: $94,8422012Revenue 2013: $144,147Expenses 2013: $156,977Net Income 2013: -$12,8302013Revenue 2014: $148,425Expenses 2014: $139,168Net Income 2014: $9,2572014Revenue 2015: $155,815Expenses 2015: $141,460Net Income 2015: $14,3552015Revenue 2016: $166,262Expenses 2016: $147,198Net Income 2016: $19,0642016Revenue 2017: $171,809Expenses 2017: $161,957Net Income 2017: $9,8522017Revenue 2018: $171,232Expenses 2018: $155,269Net Income 2018: $15,9632018Revenue 2019: $159,440Expenses 2019: $164,667Net Income 2019: -$5,2272019Revenue 2020: $68,589Expenses 2020: $123,128Net Income 2020: -$54,5392020Revenue 2021: $86,528Expenses 2021: $78,322Net Income 2021: $8,2062021Revenue 2022: $140,339Expenses 2022: $120,336Net Income 2022: $20,0032022Revenue 2023: $151,158Expenses 2023: $142,832Net Income 2023: $8,3262023

Highlighted filing

2023

Revenue$151,158
Expenses$142,832
Net Income$8,326

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.73$1.62$3.11$1.51$1.43$0.08
2022Summary only. Only limited summary data is available for this year.$4.78$1.75$3.03$1.40$1.20$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.86$4.44$0.87$0.78$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.99$4.19$0.69$1.23$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$2.11$4.54$1.59$1.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$2.23$4.36$1.71$1.55$0.16
2017Summary only. Only limited summary data is available for this year.$6.59$2.34$4.25$1.72$1.62$0.10
2016Summary only. Only limited summary data is available for this year.$6.42$2.45$3.97$1.66$1.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.05$2.55$3.50$1.56$1.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.81$2.64$3.16$1.48$1.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.76$2.90$2.86$1.44$1.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.85$2.74$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.67$2.58$1.14$0.88$0.26
2010Summary only. Only limited summary data is available for this year.$2.07$0.03$1.11$0.90$0.21
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$86,528
Mission and Program Overview

Mission

Operation Of Neighborhood Pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,435$580,435→ $0
Rtn Earn Endowment Incm Other Fnds$419,108$443,896▲ $24,788
Cash and Non-Interest-Bearing Accounts$6,500$27,758▲ $21,258
Savings and Temporary Cash Investments$31,570$21,575▼ $9,995
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$618,505$629,768▲ $11,263
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,102$178,576▼ $13,526
Accounts Payable and Accrued Expenses$7,295$7,295→ $0
Other Liabilities-$1-
Total Liabilities$199,397$185,872▼ $13,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$419,108$443,896▲ $24,788
Total Liabilities and Net Assets / Fund Balance$618,505$629,768▲ $11,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$285,230-$285,230
Buildings$223,233-$223,233
Equipment$36,907-$36,907
Land$35,065-$35,065
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter HanarayPresident
James GardnerVice President
Allie HansenComm Director
Anne TuckerDirector 1 At Large
Celeste GaitherDirector 2 At Large
Sue OttMember Director
Kristine GrimAquatics
Daniel RuegemerFacilities
Gary ColuccioFacilities
Eilis CerdaSecretary
Christie PinschmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,078
Investment Income
$5
Other Revenue
$11,445
Change in Net Assets
$8,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,003
Salaries, Compensation, and Employee Benefits$9,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$21,779-$21,779
Depreciation Depletion---$16,582
Interest-$11,955-$11,955
Other Salaries and Wages$8,473--$8,473
Insurance-$6,817-$6,817
Fees for Services Accounting-$2,447-$2,447
All Other Expenses$327$529-$856
Payroll Taxes$846--$846
Other Expenses$646$584-$584
Total Functional Expenses$17,629$44,111$0$78,322
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
VariousVariousRoutine dependent hiresNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Line 11B: Form 990 Review Process

President reviews and signs returns, subject to board acknowledgement and approval. Subsequent board review and Tax to GAAP adjustments made if necessary.

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

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Los Ranchitos Cabana Club
EIN
94-1484518
Phone
4083641022
Address
121 Calado Avenue, Campbell, CA 95008

Signing Officer

Name
Peter Hanaray
Title
President
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Bennet Shay CPAs
Address
4675 Stevens Creek Blvd Ste 235, Santa Clara, CA 95051
Preparer
Weng W Ng EA
Phone
4084810406
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior Period Tax To GAAP Net = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Tax Depreciation Not On Books = $16582

Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07295
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation Of Neighborhood Pool
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0327
IRS990/AllOtherExpensesGrp/TotalAmt0856
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Eilis Cerda
IRS990/BooksInCareOfDetail/PhoneNum04083641022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o 121 Calado Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Campbell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06500
IRS990/CashNonInterestBearingGrp/EOYAmt027758
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/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt069003
IRS990/CYOtherRevenueAmt011445
IRS990/CYProgramServiceRevenueAmt075078
IRS990/CYRevenuesLessExpensesAmt08206
IRS990/CYSalariesCompEmpBnftPaidAmt09319
IRS990/CYTotalExpensesAmt078322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086528
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt016582
IRS990/Desc0Pool Use - Members receive usage of pool & facilities. For additional fees, members host parties, bring guests, and take swim lessons.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02447
IRS990/FeesForServicesAccountingGrp/TotalAmt02447
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OfficerInd8X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Hanaray
IRS990/Form990PartVIISectionAGrp/PersonNm1James Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm2Eilis Cerda
IRS990/Form990PartVIISectionAGrp/PersonNm3Christie Pinschmidt
IRS990/Form990PartVIISectionAGrp/PersonNm4Sue Ott
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristine Grim
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Coluccio
IRS990/Form990PartVIISectionAGrp/PersonNm7Anne Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm8Allie Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Ruegemer
IRS990/Form990PartVIISectionAGrp/PersonNm10Celeste Gaither
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Aquatics
IRS990/Form990PartVIISectionAGrp/TitleTxt6Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir 1 At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Comm Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir 2 At Large
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06817
IRS990/InsuranceGrp/TotalAmt06817
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011955
IRS990/InterestGrp/TotalAmt011955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0580435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0580435
IRS990/LandBldgEquipCostOrOtherBssAmt0580435
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0150
IRS990/MissionDesc0Operation Of Neighborhood Pool
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0192102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178576
IRS990/NetAssetsOrFundBalancesBOYAmt0419108
IRS990/NetAssetsOrFundBalancesEOYAmt0443896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021779
IRS990/OccupancyGrp/TotalAmt021779
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt016582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pool Chemicals & Supplies
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Licenses and Permits
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ProgramServicesAmt04027
IRS990/OtherExpensesGrp/ProgramServicesAmt13310
IRS990/OtherExpensesGrp/ProgramServicesAmt2646
IRS990/OtherExpensesGrp/TotalAmt04027
IRS990/OtherExpensesGrp/TotalAmt13310
IRS990/OtherExpensesGrp/TotalAmt2646
IRS990/OtherExpensesGrp/TotalAmt3584
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Donations
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/Desc2Vending/Snack Bar
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110287
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2658
IRS990/OtherRevenueTotalAmt011445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08473
IRS990/OtherSalariesAndWagesGrp/TotalAmt08473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0846
IRS990/PayrollTaxesGrp/TotalAmt0846
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Add'l Usage Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Swim Team Reg/Swimathon
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112908
IRS990/ProgSrvcAccomActy2Grp/Desc0Swim Lessons are offered for additional fees to members.
IRS990/ProgSrvcAccomActy3Grp/Desc0A swim team operates within the club, as part of additional operational activities for club members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122700
IRS990/PYProgramServiceRevenueAmt068580
IRS990/PYRevenuesLessExpensesAmt0-54539
IRS990/PYSalariesCompEmpBnftPaidAmt0428
IRS990/PYTotalExpensesAmt0123128
IRS990/PYTotalRevenueAmt068589
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0419108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0443896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223233
IRS990ScheduleD/EquipmentGrp/BookValueAmt036907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036907
IRS990ScheduleD/LandGrp/BookValueAmt035065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0285230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580435
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Various
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Various
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Routine dependent hires
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Board and member dependents are routinely hired for seasonal job opportunities, such as lifeguard, administration, groundskeeping, etc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews and signs returns, subject to board acknowledgement and approval. Subsequent board review and Tax to GAAP adjustments made if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Tax To GAAP Net = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Depreciation Not On Books = $16582
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618505
IRS990/TotalAssetsEOYAmt0629768
IRS990/TotalAssetsGrp/BOYAmt0618505
IRS990/TotalAssetsGrp/EOYAmt0629768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017629
IRS990/TotalFunctionalExpensesGrp/TotalAmt078322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199397
IRS990/TotalLiabilitiesEOYAmt0185872
IRS990/TotalLiabilitiesGrp/BOYAmt0199397
IRS990/TotalLiabilitiesGrp/EOYAmt0185872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443896
IRS990/TotalProgramServiceRevenueAmt075078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629768
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 Calado Avenue
IRS990/USAddress/CityNm0Campbell
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095008
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://www.lrcc.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Hanaray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Ranchitos Cabana Club
ReturnHeader/Filer/BusinessNameControlTxt0LOSR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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