Civic Intelligence

Las Posas Country Club

EIN 95-1970469 • 501(c)7 • Camarillo, CA

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Profile

The club's mission is to maintain and support a private country club that offers its members facilities for dining, golf, tennis, swimming, social and recreational benefits.

955 Fairway DriveCamarillo, CA 93010

www.lasposascc.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

29195%

Faster revenue growth than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$126,166

Up $66 (+0.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$126,166

Up $66 (+0.1%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$5,566

Up $5,547 (+29195%) from 2022

Expenses

Down

$5,500

Down $37,915 (-87%) from 2022

Net Income

Up

$66

Up $43,462 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,026,153Liabilities 2011: $683,611Net Assets 2011: $5,342,5422011Assets 2012: $5,681,965Liabilities 2012: $719,706Net Assets 2012: $4,962,2592012Assets 2013: $5,533,720Liabilities 2013: $797,908Net Assets 2013: $4,735,8122013Assets 2014: $5,431,097Liabilities 2014: $980,724Net Assets 2014: $4,450,3732014Assets 2015: $5,338,319Liabilities 2015: $1,008,106Net Assets 2015: $4,330,2132015Assets 2016: $4,913,916Liabilities 2016: $869,365Net Assets 2016: $4,044,5512016Assets 2017: $4,911,486Liabilities 2017: $761,570Net Assets 2017: $4,149,9162017Assets 2018: $4,915,296Liabilities 2018: $757,717Net Assets 2018: $4,157,5792018Assets 2019: $4,744,303Liabilities 2019: $859,586Net Assets 2019: $3,884,7172019Assets 2020: $5,127,060Liabilities 2020: $1,147,985Net Assets 2020: $3,979,0752020Assets 2021: $38,462Liabilities 2021: $0Net Assets 2021: $38,4622021Assets 2022: $126,100Liabilities 2022: $0Net Assets 2022: $126,1002022Assets 2023: $126,166Liabilities 2023: $0Net Assets 2023: $126,1662023

Highlighted filing

2023

Assets$126,166
Liabilities$0
Net Assets$126,166
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,286,073Expenses 2011: $4,774,555Net Income 2011: -$488,4822011Expenses 2012: $4,690,8592012Expenses 2013: $4,715,1492013Revenue 2014: $4,822,954Expenses 2014: $5,108,393Net Income 2014: -$285,4392014Revenue 2015: $5,078,748Expenses 2015: $5,198,908Net Income 2015: -$120,1602015Revenue 2016: $5,112,577Expenses 2016: $5,398,239Net Income 2016: -$285,6622016Revenue 2017: $4,849,056Expenses 2017: $5,192,190Net Income 2017: -$343,1342017Revenue 2018: $4,889,672Expenses 2018: $4,910,259Net Income 2018: -$20,5872018Revenue 2019: $4,860,455Expenses 2019: $5,139,067Net Income 2019: -$278,6122019Revenue 2020: $5,222,496Expenses 2020: $5,128,138Net Income 2020: $94,3582020Revenue 2021: $2,289,529Expenses 2021: $2,456,372Net Income 2021: -$166,8432021Revenue 2022: $19Expenses 2022: $43,415Net Income 2022: -$43,3962022Revenue 2023: $5,566Expenses 2023: $5,500Net Income 2023: $662023

Highlighted filing

2023

Revenue$5,566
Expenses$5,500
Net Income$66
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,166
Liabilities
$0
Net assets
$126,166
Revenue
$5,566
Expenses
$5,500
Net income
$66
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.29$2.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.13$1.15$3.98$5.22$5.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.86$3.88$4.86$5.14$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.76$4.16$4.89$4.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.76$4.15$4.85$5.19$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.87$4.04$5.11$5.40$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.34$1.01$4.33$5.08$5.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.98$4.45$4.82$5.11$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.80$4.74$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.72$4.96$4.69
2011Summary only. Only limited summary data is available for this year.$6.03$0.68$5.34$4.29$4.77$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$5,566
Mission and Program Overview

Mission

The club's mission is to maintain and support a private country club that offers its members facilities for dining, golf, tennis, swimming, social and recreational benefits.

The organizations primary objective is to monitor the club operator and it's stewardship of the club and the facilities for the members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PRIMARY OBJECTIVE IS TO MONITOR THE CLUB OPERATOR AND IT'S STEWARDSHIP OF THE CLUB AND THE FACILITIES FOR THE MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS BARRYPresident-$0--
JEFF DODDSVice President-$0--
CAMERON WEBSTERSecretary-$0--
KEVIN KINGSBURYMember At Large-$0--
MIKE MISELMember At Large-$0--
BILL WHITEMember At Large-$0--
PETER SPINKMember At Large-$0--
MARK NICHOLSMember At Large-$0--
SCOTT BOCZEKMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Las Posas Country Club
EIN
95-1970469
Phone
8053882901
Address
955 FAIRWAY DRIVE, CAMARILLO, CA 93010

Signing Officer

Name
Denis Barry
Title
President
Phone
8053882901
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
3757 STATE STREET SUITE 3B, SANTA BARBARA, CA 93105
Preparer
William L Jackson
Phone
8059664157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank interest. Amount: 19.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: refunds. Amount: 550. Description: settlement. Amount: 4,997. Total to form 990-ez, line 8: 5,547.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: residual sales proceeds. Beg. Of year amount: 54,000. End of year amount: 0.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAS POSAS COUNTRY CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum08053882901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0955 FAIRWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126100
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENIS BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF DODDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMERON WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN KINGSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER SPINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT BOCZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt05547
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PRIMARY OBJECTIVE IS TO MONITOR THE CLUB OPERATOR AND IT'S STEWARDSHIP OF THE CLUB AND THE FACILITIES FOR THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PRIMARY OBJECTIVE IS TO MONITOR THE CLUB OPERATOR AND IT'S STEWARDSHIP OF THE CLUB AND THE FACILITIES FOR THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05500
IRS990EZ/TotalRevenueAmt05566
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REFUNDS. AMOUNT: 550. DESCRIPTION: SETTLEMENT. AMOUNT: 4,997. TOTAL TO FORM 990-EZ, LINE 8: 5,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RESIDUAL SALES PROCEEDS. BEG. OF YEAR AMOUNT: 54,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08053882901
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS POSAS COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LASP
ReturnHeader/Filer/EIN0951970469
ReturnHeader/Filer/PhoneNum08053882901
ReturnHeader/Filer/USAddress/AddressLine1Txt0955 FAIRWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952835976
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03757 STATE STREET SUITE 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093105
ReturnHeader/PreparerPersonGrp/PhoneNum08059664157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L JACKSON
ReturnHeader/ReturnTs02024-05-19T10:29:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRY
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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