Civic Intelligence

The Laurelwood Cabana Club

EIN 94-1509604 • 501(c)7 • Santa Clara, CA

Profile

To provide swimming pool activities such as swim lessons, swim functions and swim team to the families in the community.

3700 Benton StreetSanta Clara, CA 95051

www.laurelwoodcabanaclub.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$1,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

8.8%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,054,119

Up $85,021 (+8.8%) from 2023

Liabilities

Down

$10,734

Down $443 (-4.0%) from 2023

Net Assets

Up

$1,043,385

Up $85,464 (+8.9%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$470,216

Up $1,391 (+0.3%) from 2023

Expenses

Up

$384,752

Up $17,930 (+4.9%) from 2023

Net Income

Down

$85,464

Down $16,539 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $237,275Liabilities 2010: $1,148Net Assets 2010: $236,1272010Assets 2011: $276,155Liabilities 2011: $19,802Net Assets 2011: $256,3532011Assets 2012: $317,797Liabilities 2012: $7Net Assets 2012: $317,7902012Assets 2013: $348,486Liabilities 2013: $0Net Assets 2013: $348,4862013Assets 2014: $374,895Liabilities 2014: $0Net Assets 2014: $374,8952014Assets 2015: $393,235Liabilities 2015: $1,089Net Assets 2015: $392,1462015Assets 2016: $405,178Liabilities 2016: $6,183Net Assets 2016: $398,9952016Assets 2017: $510,346Liabilities 2017: $126,548Net Assets 2017: $383,7982017Assets 2018: $596,233Liabilities 2018: $169,692Net Assets 2018: $426,5412018Assets 2019: $657,288Liabilities 2019: $164,223Net Assets 2019: $493,0652019Assets 2020: $735,803Liabilities 2020: $157,072Net Assets 2020: $578,7312020Assets 2021: $841,284Liabilities 2021: $125,687Net Assets 2021: $715,5972021Assets 2022: $865,137Liabilities 2022: $9,219Net Assets 2022: $855,9182022Assets 2023: $969,098Liabilities 2023: $11,177Net Assets 2023: $957,9212023Assets 2024: $1,054,119Liabilities 2024: $10,734Net Assets 2024: $1,043,3852024

Highlighted filing

2024

Assets$1,054,119
Liabilities$10,734
Net Assets$1,043,385
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $170,8962010Expenses 2011: $181,3602011Expenses 2012: $184,8292012Revenue 2013: $216,555Expenses 2013: $185,872Net Income 2013: $30,6832013Revenue 2014: $234,654Expenses 2014: $208,245Net Income 2014: $26,4092014Revenue 2015: $232,969Expenses 2015: $215,718Net Income 2015: $17,2512015Revenue 2016: $264,280Expenses 2016: $257,431Net Income 2016: $6,8492016Revenue 2017: $273,444Expenses 2017: $288,641Net Income 2017: -$15,1972017Revenue 2018: $283,445Expenses 2018: $240,702Net Income 2018: $42,7432018Revenue 2019: $339,728Expenses 2019: $273,449Net Income 2019: $66,2792019Revenue 2020: $329,771Expenses 2020: $244,105Net Income 2020: $85,6662020Revenue 2021: $431,069Expenses 2021: $294,203Net Income 2021: $136,8662021Revenue 2022: $471,419Expenses 2022: $331,098Net Income 2022: $140,3212022Revenue 2023: $468,825Expenses 2023: $366,822Net Income 2023: $102,0032023Revenue 2024: $470,216Expenses 2024: $384,752Net Income 2024: $85,4642024

Highlighted filing

2024

Revenue$470,216
Expenses$384,752
Net Income$85,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,054,119
Liabilities
$10,734
Net assets
$1,043,385
Revenue
$470,216
Expenses
$384,752
Net income
$85,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.47$0.38$0.09
2023Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.47$0.37$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.47$0.33$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.13$0.72$0.43$0.29$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$0.33$0.24$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.16$0.49$0.34$0.27$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.17$0.43$0.28$0.24$0.04
2017Summary only. Only limited summary data is available for this year.$0.51$0.13$0.38$0.27$0.29$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.26$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.23$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.23$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.22$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$475,714
Mission and Program Overview

Mission

To provide swimming pool activities such as swim lessons, swim functions and swim team to the families in the community.

COMMUNITY POOL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,182$424,479▼ $34,703
Cash and Non-Interest-Bearing Accounts$274,698$389,373▲ $114,675
Savings and Temporary Cash Investments$233,514$238,563▲ $5,049
Prepaid Expenses and Deferred Charges$1,704$1,704→ $0
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-
Total Assets$969,098$1,054,119▲ $85,021
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,177$10,734▼ $443
Total Liabilities$11,177$10,734▼ $443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$957,921$1,043,385▲ $85,464
Total Net Assets Fund Balance$957,921$1,043,385▲ $85,464
Total Liabilities and Net Assets / Fund Balance$969,098$1,054,119▲ $85,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$398,394$252,962$651,356
Equipment$24,085$38,514$62,599
Buildings-$60,000$60,000
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SmithSwim TeamPT$1,250$1,250
Gary MasonFacilitiesPT$1,250$1,250
Honey ChambersMembership DirectorPT$1,250$1,250
Gaby GemettiSecretaryPT$800$800
Kim HunterGroundsPT$800$800
Melinda RockwellPresidentPT$800$800
Sophia Ibrahim BajumiSocialPT$800$800

Board Members and Trustees

NameTitle
Don MilenkoFin Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,712
Investment Income
$1,991
Other Revenue
$8,513
Change in Net Assets
$85,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,150
Salaries, Compensation, and Employee Benefits$160,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,490$25,490-$141,980
Depreciation Depletion$34,703--$34,703
All Other Expenses$1,490$16,733-$18,223
Insurance-$15,432-$15,432
Occupancy$12,661$1,407-$14,068
Other Expenses$33,851$12,019-$12,019
Payroll Taxes$9,579$2,093-$11,672
Current Officers, Directors, Trustees, and Key Employees-$6,950-$6,950
Office Expenses-$6,638-$6,638
Fees for Services Accounting-$3,140-$3,140
Interest-$61-$61
Total Functional Expenses$289,699$95,053$0$384,752
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

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
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the completed 990 was provided to the board prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing docusments and financials statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Laurelwood Cabana Club
EIN
94-1509604
Phone
4088390823
Address
3700 Benton Street, Santa Clara, CA 95051

Signing Officer

Name
Melinda Rockwell
Title
President
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24

Preparer

Firm
Tervie Leung CPA
Address
456 Irving Ave, San Jose, CA 95128
Preparer
Tervie Leung CPA
Phone
4082618828
Raw XML Appendix383 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/OfficeExpensesGrp/TotalAmt06638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Event & Program Expense
IRS990/OtherExpensesGrp/Desc3Taxes & Lincense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112019
IRS990/OtherExpensesGrp/ProgramServicesAmt045819
IRS990/OtherExpensesGrp/ProgramServicesAmt135106
IRS990/OtherExpensesGrp/ProgramServicesAmt233851
IRS990/OtherExpensesGrp/TotalAmt050909
IRS990/OtherExpensesGrp/TotalAmt135106
IRS990/OtherExpensesGrp/TotalAmt233851
IRS990/OtherExpensesGrp/TotalAmt312019
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02093
IRS990/PayrollTaxesGrp/ProgramServicesAmt09579
IRS990/PayrollTaxesGrp/TotalAmt011672
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01704
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Cabana Club Dues
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208841
IRS990/PYOtherRevenueAmt0679
IRS990/PYProgramServiceRevenueAmt0461977
IRS990/PYRevenuesLessExpensesAmt0102003
IRS990/PYSalariesCompEmpBnftPaidAmt0157981
IRS990/PYTotalExpensesAmt0366822
IRS990/PYTotalRevenueAmt0468825
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0459173
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt024085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062599
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0398394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0651356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUSMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0969098
IRS990/TotalAssetsEOYAmt01054119
IRS990/TotalAssetsGrp/BOYAmt0969098
IRS990/TotalAssetsGrp/EOYAmt01054119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011177
IRS990/TotalLiabilitiesEOYAmt010734
IRS990/TotalLiabilitiesGrp/BOYAmt011177
IRS990/TotalLiabilitiesGrp/EOYAmt010734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043385
IRS990/TotalProgramServiceExpensesAmt0289160
IRS990/TotalProgramServiceRevenueAmt0459712
IRS990/TotalReportableCompFromOrgAmt06950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0969098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054119
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03700 Benton Street
IRS990/USAddress/CityNm0Santa Clara
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095051
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://LAURELWOODCABANACLUB.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melinda Rockwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Laurelwood Cabana Club
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0941509604
ReturnHeader/Filer/PhoneNum04088390823
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 Benton Street
ReturnHeader/Filer/USAddress/CityNm0Santa Clara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205866010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tervie Leung CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0456 Irving Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095128
ReturnHeader/PreparerPersonGrp/PhoneNum04082618828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tervie Leung CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-28T13:35:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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