Civic Intelligence

Almaden Cabana Club

EIN 94-1701380 • 501(c)7 • San Jose, CA

Profile

Provide pool swim and social activities for members

PO Box 20313San Jose, CA 95160-0313
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

86th percentile

16%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

26th percentile

-1.7%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,332,129

Up $186,470 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,332,129

Up $186,470 (+16%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Down

$522,832

Down $9,218 (-1.7%) from 2023

Expenses

Down

$336,151

Down $11,490 (-3.3%) from 2023

Net Income

Up

$186,681

Up $2,272 (+1.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $354,290Liabilities 2011: $84,324Net Assets 2011: $269,9662011Assets 2012: $360,144Liabilities 2012: $39,514Net Assets 2012: $320,6302012Assets 2013: $347,583Liabilities 2013: $549Net Assets 2013: $347,0342013Assets 2014: $377,515Liabilities 2014: $501Net Assets 2014: $377,0142014Assets 2015: $476,751Liabilities 2015: $4,652Net Assets 2015: $472,0992015Assets 2016: $529,657Liabilities 2016: $0Net Assets 2016: $529,6572016Assets 2017: $592,264Liabilities 2017: $0Net Assets 2017: $592,2642017Assets 2018: $626,809Liabilities 2018: $0Net Assets 2018: $626,8092018Assets 2019: $662,203Liabilities 2019: $0Net Assets 2019: $662,2032019Assets 2021: $816,056Liabilities 2021: $0Net Assets 2021: $816,0562021Assets 2022: $961,038Liabilities 2022: $0Net Assets 2022: $961,0382022Assets 2023: $1,145,659Liabilities 2023: $0Net Assets 2023: $1,145,6592023Assets 2024: $1,332,129Liabilities 2024: $0Net Assets 2024: $1,332,1292024

Highlighted filing

2024

Assets$1,332,129
Liabilities$0
Net Assets$1,332,129
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0Revenue 2011: $334,974Expenses 2011: $330,503Net Income 2011: $4,4712011Revenue 2012: $354,564Expenses 2012: $303,900Net Income 2012: $50,6642012Revenue 2013: $342,458Expenses 2013: $316,054Net Income 2013: $26,4042013Revenue 2014: $345,528Expenses 2014: $315,548Net Income 2014: $29,9802014Revenue 2015: $438,659Expenses 2015: $343,574Net Income 2015: $95,0852015Revenue 2016: $361,972Expenses 2016: $304,414Net Income 2016: $57,5582016Revenue 2017: $390,199Expenses 2017: $327,592Net Income 2017: $62,6072017Revenue 2018: $404,215Expenses 2018: $369,670Net Income 2018: $34,5452018Revenue 2019: $417,096Expenses 2019: $381,963Net Income 2019: $35,1332019Revenue 2021: $369,055Expenses 2021: $268,733Net Income 2021: $100,3222021Revenue 2022: $462,835Expenses 2022: $317,854Net Income 2022: $144,9812022Revenue 2023: $532,050Expenses 2023: $347,641Net Income 2023: $184,4092023Revenue 2024: $522,832Expenses 2024: $336,151Net Income 2024: $186,6812024

Highlighted filing

2024

Revenue$522,832
Expenses$336,151
Net Income$186,681
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
$1,332,129
Liabilities
$0
Net assets
$1,332,129
Revenue
$522,832
Expenses
$336,151
Net income
$186,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.52$0.34$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.53$0.35$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.46$0.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.37$0.27$0.10
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.42$0.38$0.04
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.40$0.37$0.03
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.39$0.33$0.06
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.36$0.30$0.06
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.47$0.44$0.34$0.10
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.35$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.34$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.35$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$0.35$0.08$0.27$0.33$0.33$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.1
Gross Receipts
$522,832
Mission and Program Overview

Mission

Provide pool swim and social activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$752,603$908,753▲ $156,150
Land, Buildings, and Equipment, Net$389,310$419,630▲ $30,320
Intangible Assets$3,746$3,746→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,145,659$1,332,129▲ $186,470
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,145,659$1,332,129▲ $186,470
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,145,659$1,332,129▲ $186,470
Total Liabilities and Net Assets / Fund Balance$1,145,659$1,332,129▲ $186,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$419,630--
Equipment-$771,955-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jorge MartinezPresident
Dean TaitVice President
Jorge MartinezFacilities Director
Carol TillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,832
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$186,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,251
Salaries, Compensation, and Employee Benefits$99,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$90,550$0$90,550
Other Expenses$0$69,252$0$69,252
Fees for Services Accounting$0$13,600$0$13,600
Depreciation Depletion$9,679$542$0$0
Payroll Taxes$0$9,350$0$9,350
Total Functional Expenses$40,980$305,392$0$336,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI, Line 11A

“PROVIDE IN MEETING”

Filing and Contact Details

Filer

Filer Name
Almaden Cabana Club
EIN
94-1701380
Phone
4082680759
Address
PO BOX 20313, SAN JOSE, CA 95160-0313

Signing Officer

Name
Carol Tillis
Title
Treasurer
Phone
4089312194
Signed
2025-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Jorge Martinez
Formed
1968
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Tim D Brewer CPA
Address
1177 BRANHAM LANE 238, SAN JOSE, CA 95118
Preparer
Tim Brewer
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