Civic Intelligence

Las Posas Club Inc

EIN 95-1734042 • 501(c)7 • Camarillo, CA

Camarillo, CA
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,020

Up $49,855 (+66%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$125,020

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$63,511

Up $18,384 (+41%) from 2012

Expenses

Up

$58,140

Up $17,839 (+44%) from 2012

Net Income

Up

$5,371

Up $545 (+11%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $70,339Liabilities 2011: $02011Assets 2012: $75,165Liabilities 2012: $02012Assets 2022: $125,020Liabilities 2022: $0Net Assets 2022: $125,0202022

Highlighted filing

2022

Assets$125,020
Liabilities$0
Net Assets$125,020
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2011: $54,622Expenses 2011: $44,178Net Income 2011: $10,4442011Revenue 2012: $45,127Expenses 2012: $40,301Net Income 2012: $4,8262012Revenue 2022: $63,511Expenses 2022: $58,140Net Income 2022: $5,3712022

Highlighted filing

2022

Revenue$63,511
Expenses$58,140
Net Income$5,371
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$125,020
Liabilities
$0
Net assets
$125,020
Revenue
$63,511
Expenses
$58,140
Net income
$5,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.64$0.58$0.05
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.45$0.40$0.05
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.55$0.44$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v4.1
Gross Receipts
$63,511
Mission and Program Overview

Mission

SocialRecreationalUse-Providedsocialatmosphereandactivitiesforswimming.Providedsocialatmosphereandactivitiesforpicnics.Providedsocialotherinteractionactivitiesfor75memberfamilies.

Program Services

DescriptionGrantsExpenses
Provided$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara StevensPresident-$0--
Susan RiceVice President-$0--
Sandra WilliamsonSecretary-$0--
Kelly HarrelTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Las Posas Club Inc
EIN
95-1734042
In Care Of
% Barbara Stevens
Address
PO Box 3089, Camarillo, CA 93010

Signing Officer

Name
Barbara Stevens
Title
President
Signed
2023-03-08
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Swim Lesson Income from Members, $1360|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance 11067 License 421 Property Tax 1396 Office 452, $13336|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Picnic Tables Misc, $800, $800|”

Raw XML Appendix110 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/PersonNm0Barbara Stevens
IRS990EZ/BooksInCareOfDetail/PhoneNum08056045495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 La Crescenta Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06456
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125020
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063511
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01050
IRS990EZ/LandAndBuildingsGrp/BOYAmt069176
IRS990EZ/LandAndBuildingsGrp/EOYAmt069176
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062151
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125020
IRS990EZ/OccupancyRentUtltsAndMaintAmt023914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Harrel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherExpensesTotalAmt013336
IRS990EZ/OtherRevenueTotalAmt01360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SocialRecreationalUse-Providedsocialatmosphereandactivitiesforswimming.Providedsocialatmosphereandactivitiesforpicnics.Providedsocialotherinteractionactivitiesfor75memberfamilies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014434
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058140
IRS990EZ/TotalRevenueAmt063511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lasposasswimclub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Swim Lesson Income from Members, $1360|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance 11067 License 421 Property Tax 1396 Office 452, $13336|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Picnic Tables Misc, $800, $800|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS POSAS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LASP
ReturnHeader/Filer/EIN0951734042
ReturnHeader/Filer/ForeignPhoneNum08056045495
ReturnHeader/Filer/InCareOfNm0% Barbara Stevens
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3089
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/ReturnTs02023-03-08T08:46:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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