Civic Intelligence

Milpitas Yosemite Cabana Club Inc

EIN 94-2362835 • 501(c)7 • Milpitas, CA

Profile

Provide local swimming pool for members

PO Box 360673Milpitas, CA 95036

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,306

Up $18,845 (+32%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$77,306

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$62,585

Up $10,574 (+20%) from 2023

Expenses

Down

$45,464

Down $277 (-0.6%) from 2023

Net Income

Up

$17,121

Up $10,851 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2011: $68,151Liabilities 2011: $8,7672011Assets 2013: $58,017Liabilities 2013: $2,4732013Assets 2015: $59,311Liabilities 2015: $788Net Assets 2015: $58,5232015Assets 2016: $61,861Liabilities 2016: $468Net Assets 2016: $61,3932016Assets 2017: $63,337Liabilities 2017: $1412017Assets 2018: $58,382Net Assets 2018: $58,3822018Assets 2019: $56,153Liabilities 2019: $9Net Assets 2019: $56,1442019Assets 2020: $47,141Net Assets 2020: $47,1412020Assets 2021: $49,869Liabilities 2021: $10Net Assets 2021: $49,8592021Assets 2022: $52,508Net Assets 2022: $52,5082022Assets 2023: $58,461Liabilities 2023: $02023Assets 2024: $77,306Net Assets 2024: $77,3062024

Highlighted filing

2024

Assets$77,306
Liabilities-
Net Assets$77,306
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $30,985Expenses 2011: $38,729Net Income 2011: -$7,7442011Revenue 2013: $30,365Expenses 2013: $33,170Net Income 2013: -$2,8052013Revenue 2015: $42,137Expenses 2015: $36,475Net Income 2015: $5,6622015Revenue 2016: $40,548Expenses 2016: $37,678Net Income 2016: $2,8702016Revenue 2017: $36,797Expenses 2017: $34,994Net Income 2017: $1,8032017Revenue 2018: $36,204Expenses 2018: $41,018Net Income 2018: -$4,8142018Revenue 2019: $36,061Expenses 2019: $38,299Net Income 2019: -$2,2382019Revenue 2020: $23,300Expenses 2020: $32,303Net Income 2020: -$9,0032020Revenue 2021: $43,012Expenses 2021: $39,623Net Income 2021: $3,3892021Revenue 2022: $57,966Expenses 2022: $55,054Net Income 2022: $2,9122022Revenue 2023: $52,011Expenses 2023: $45,741Net Income 2023: $6,2702023Revenue 2024: $62,585Expenses 2024: $45,464Net Income 2024: $17,1212024

Highlighted filing

2024

Revenue$62,585
Expenses$45,464
Net Income$17,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$77,306
Liabilities
-
Net assets
$77,306
Revenue
$62,585
Expenses
$45,464
Net income
$17,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$77.3$62.6$45.5$17.1
2023Summary only. Only limited summary data is available for this year.$58.5$0.00$52.0$45.7$6.27
2022Detailed filing. Detailed filing data is available for this year.$52.5$52.5$58.0$55.1$2.91
2021Detailed filing. Detailed filing data is available for this year.$49.9$0.01$49.9$43.0$39.6$3.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$47.1$23.3$32.3$9.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$0.01$56.1$36.1$38.3$2.24
2018Detailed filing. Detailed filing data is available for this year.$58.4$58.4$36.2$41.0$4.81
2017Summary only. Only limited summary data is available for this year.$63.3$0.14$36.8$35.0$1.80
2016Detailed filing. Detailed filing data is available for this year.$61.9$0.47$61.4$40.5$37.7$2.87
2015Detailed filing. Detailed filing data is available for this year.$59.3$0.79$58.5$42.1$36.5$5.66
2013Summary only. Only limited summary data is available for this year.$58.0$2.47$30.4$33.2$2.81
2011Summary only. Only limited summary data is available for this year.$68.2$8.77$31.0$38.7$7.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2023
Return Version
2022v4.1
Gross Receipts
$57,966
Mission and Program Overview

Mission

Provide local swimming pool for members

Program Services

DescriptionGrantsExpenses
HOMEOWNERS ASSOCIATION--
HOMEOWNERS ASSOCIATION--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN PARLSEYPresident-$0--
ANN BROWNSecretary-$0--
LESLIE PADILLATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Milpitas Yosemite Cabana Club Inc
EIN
94-2362835
Phone
4086977665
Address
PO BOX 360673, MILPITAS, CA 95036

Signing Officer

Name
Leslie Padilla
Title
Treasurer
Phone
4086977665
Signed
2023-03-04

Preparer

Firm
Harrigan & Brient Assoc Inc
Address
1169 S MAIN ST STE 280, MANTECA, CA 95337
Preparer
Suzanne V Whitney Ea
Phone
4086793739
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 19 office 358 insurance 5,557 key expenses 2,762 material/supplies 7,340 gardener 2,100 property tax 1,275 water 1,657 maintenance/repair 10,253 utilities 5,985 telephone 618 pool service 3,225 license 2,833 cash short -31 taxes 113 non-investment depreciation 10,340 total 54,404”

Form 990-ez, Part I, Line 20

“PRIOR YR TAXES -263”

Form 990-ez, Part II, Line 24

“130,053 137,390 less accumulated depreciation 112,425 122,765 total 17,628 14,625”

Form 990-ez, Part II, Line 26

“PR TAXES 10 0”

Form 990-ez, Part III, Line 31

“HOMEOWNERS ASSOCIATION”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE PADILLA
IRS990EZ/BooksInCareOfDetail/PhoneNum04086977665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 360673
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILPITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052508
IRS990EZ/GrossReceiptsAmt057966
IRS990EZ/GrossReceiptsForPublicUseAmt02510
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057964
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN PARLSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014625
IRS990EZ/OtherChangesInNetAssetsAmt0-263
IRS990EZ/OtherExpensesTotalAmt054404
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOCAL SWIMMING POOL FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOMEOWNERS ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055054
IRS990EZ/TotalRevenueAmt057966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 19 OFFICE 358 INSURANCE 5,557 KEY EXPENSES 2,762 MATERIAL/SUPPLIES 7,340 GARDENER 2,100 PROPERTY TAX 1,275 WATER 1,657 MAINTENANCE/REPAIR 10,253 UTILITIES 5,985 TELEPHONE 618 POOL SERVICE 3,225 LICENSE 2,833 CASH SHORT -31 TAXES 113 NON-INVESTMENT DEPRECIATION 10,340 TOTAL 54,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YR TAXES -263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2130,053 137,390 LESS ACCUMULATED DEPRECIATION 112,425 122,765 TOTAL 17,628 14,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PR TAXES 10 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOMEOWNERS ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE PADILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04086977665
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILPITAS YOSEMITE CABANA CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MILP
ReturnHeader/Filer/EIN0942362835
ReturnHeader/Filer/PhoneNum04086977665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360673
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942773957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIGAN & BRIENT ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01169 S MAIN ST STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANTECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095337
ReturnHeader/PreparerPersonGrp/PhoneNum04086793739
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE V WHITNEY EA
ReturnHeader/ReturnTs02023-03-06T10:59:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PADILLA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.