Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Flat$473,393
Flat from 2023
Net Assets
Flat$311,349
Flat from 2023
Liabilities
Flat$162,044
Flat from 2023
Revenue
Flat$151,158
Flat from 2023
Expenses
Flat$142,832
Flat from 2023
Net Income
Flat$8,326
Flat from 2023
Operation Of Neighborhood Pool
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $403,782 | $388,411 | ▼ $15,371 |
| Rtn Earn Endowment Incm Other Fnds | $303,023 | $311,349 | ▲ $8,326 |
| Savings and Temporary Cash Investments | $21,579 | $72,706 | ▲ $51,127 |
| Cash and Non-Interest-Bearing Accounts | $52,451 | $12,276 | ▼ $40,175 |
| Total Assets | $477,812 | $473,393 | ▼ $4,419 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $166,813 | $154,413 | ▼ $12,400 |
| Accounts Payable and Accrued Expenses | $7,309 | $6,964 | ▼ $345 |
| Other Liabilities | $667 | $667 | → $0 |
| Total Liabilities | $174,789 | $162,044 | ▼ $12,745 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $303,023 | $311,349 | ▲ $8,326 |
| Total Liabilities and Net Assets / Fund Balance | $477,812 | $473,393 | ▼ $4,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $230,452 | $125,101 | $355,553 |
| Buildings | $138,164 | $55,148 | $193,312 |
| Equipment | - | $94,623 | $94,623 |
| Land | $19,795 | - | $19,795 |
| Other Land Buildings | - | $4,623 | $4,623 |
| Name | Title |
|---|---|
| James Gardner | President |
| Eric Solberg | Vice President |
| Kristine Grim | Aquatics Director |
| Anne Tucker | Director 1 at Large |
| Richard Sexton | Director 2 at Large |
| Celeste Gaither | Director Communications |
| Laura Conlan | Director of Sharks Swim Team |
| Sue Ott | Membership Director |
| Eilis Cerda | Secretary |
| Geoff Beckstrom | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,236 |
| Salaries, Compensation, and Employee Benefits | $29,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $57,121 | - | - | $57,121 |
| Other Salaries and Wages | $27,147 | - | - | $27,147 |
| Depreciation Depletion | $15,371 | - | - | $15,371 |
| Interest | - | $11,064 | - | $11,064 |
| Insurance | - | $6,478 | - | $6,478 |
| Other Expenses | $2,532 | - | - | $2,532 |
| Payroll Taxes | $2,449 | - | - | $2,449 |
| Fees for Services Accounting | - | $76 | - | $76 |
| Total Functional Expenses | $125,214 | $17,618 | $0 | $142,832 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $667 |
“Kristine grim is a board member that is also an employee. No compensation as a board member.”
“President reviews and signs returns, subject to board acknowledgement and approval. Subsequent board review and tax to gaap adjustments made if necessary.”
“Documents available upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF NEIGHBORHOOD POOL |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EILIS CERDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4083641022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 CALADO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMPBELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 113236 |
| IRS990/CYOtherRevenueAmt | 0 | 2409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29596 |
| IRS990/CYTotalExpensesAmt | 0 | 142832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 151158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15371 |
| IRS990/Desc | 0 | POOL USE - MEMBERS RECEIVE USAGE OF POOL & FACILITIES. FOR ADDITIONAL FEES, MEMBERS HOST PARTIES, BRING GUESTS AND TAKE SWIM LESSONS. SWIM LESSONS ARE OFFERED FOR ADDIONAL FEES TO MEMBERS. A SWIM CLUB OPERATES AS PART OF ADDITIONAL OPERATIONAL ACTIVITIES FOR CLUB MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 125214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CELESTE GAITHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTINE GRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC SOLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA CONLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEOFF BECKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EILIS CERDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD SEXTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AQUATICS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR 1 AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBERSHIP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF SHARKS SWIM TEAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR 2 AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 151158 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6478 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11064 |
| IRS990/InterestGrp/TotalAmt | 0 | 11064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 403782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 667906 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF NEIGHBORHOOD POOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 166813 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154413 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 311349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57121 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL CHEMICALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 667 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2409 |
| IRS990/OtherRevenueTotalAmt | 0 | 2409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27147 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2449 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM TEAMSWIMATHONUSA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 84621 |
| IRS990/PYOtherRevenueAmt | 0 | 2892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35715 |
| IRS990/PYTotalExpensesAmt | 0 | 120336 |
| IRS990/PYTotalRevenueAmt | 0 | 140339 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8326 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 151151 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 303023 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 311349 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72706 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 138164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55148 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193312 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94623 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19795 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 230452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 125101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 355553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388411 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 667 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KRISTINE GRIM IS A BOARD MEMBER THAT IS ALSO AN EMPLOYEE. NO COMPENSATION AS A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT REVIEWS AND SIGNS RETURNS, SUBJECT TO BOARD ACKNOWLEDGEMENT AND APPROVAL. SUBSEQUENT BOARD REVIEW AND TAX TO GAAP ADJUSTMENTS MADE IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 477812 |
| IRS990/TotalAssetsEOYAmt | 0 | 473393 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 477812 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 473393 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17618 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 142832 |
| IRS990/TotalGrossUBIAmt | 0 | 7 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 174789 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 162044 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 174789 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 162044 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 303023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 311349 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125214 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 148742 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151151 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 151158 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 477812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 473393 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.LRCC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES GARDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4086341022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOS RANCHITOS CABANA CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOSR |
| ReturnHeader/Filer/EIN | 0 | 941484518 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 121 CALADO AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMPBELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95008 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770653853 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCC FINANCIAL SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1042 W HEDDING ST STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082602344 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Lima |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T18:17:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.