Civic Intelligence

Las Lomas Verdes Inc

EIN 95-1988578 • 501(c)7 • Fullerton, CA

Profile

To provide member aquatic recreational activities

PO Box 3505Fullerton, CA 92834
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$262,593

Up $28,873 (+12%) from 2022

Liabilities

$3,014

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$199,883

Up $39,857 (+25%) from 2022

Expenses

Up

$174,024

Up $13,999 (+8.7%) from 2022

Net Income

Up

$25,859

Up $25,858 (+2585800%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $136,754Liabilities 2011: $02011Assets 2012: $161,818Liabilities 2012: $02012Assets 2013: $165,313Liabilities 2013: $3982013Assets 2014: $173,229Net Assets 2014: $173,2292014Assets 2015: $197,872Liabilities 2015: $02015Assets 2016: $173,071Net Assets 2016: $173,0712016Assets 2017: $110,343Liabilities 2017: $3432017Assets 2018: $143,863Liabilities 2018: $4,0872018Assets 2019: $145,847Liabilities 2019: $02019Assets 2020: $211,836Net Assets 2020: $211,8362020Assets 2021: $233,719Net Assets 2021: $233,7192021Assets 2022: $233,720Net Assets 2022: $233,7202022Assets 2023: $262,593Liabilities 2023: $3,0142023

Highlighted filing

2023

Assets$262,593
Liabilities$3,014
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2011: $130,620Expenses 2011: $130,092Net Income 2011: $5282011Revenue 2012: $133,288Expenses 2012: $108,224Net Income 2012: $25,0642012Revenue 2013: $111,471Expenses 2013: $108,374Net Income 2013: $3,0972013Revenue 2014: $125,083Expenses 2014: $116,769Net Income 2014: $8,3142014Revenue 2015: $155,968Expenses 2015: $131,325Net Income 2015: $24,6432015Revenue 2016: $117,216Expenses 2016: $142,017Net Income 2016: -$24,8012016Revenue 2017: $118,530Expenses 2017: $181,601Net Income 2017: -$63,0712017Revenue 2018: $133,602Expenses 2018: $103,826Net Income 2018: $29,7762018Revenue 2019: $121,355Expenses 2019: $115,284Net Income 2019: $6,0712019Revenue 2020: $193,541Expenses 2020: $127,552Net Income 2020: $65,9892020Revenue 2021: $152,618Expenses 2021: $130,735Net Income 2021: $21,8832021Revenue 2022: $160,026Expenses 2022: $160,025Net Income 2022: $12022Revenue 2023: $199,883Expenses 2023: $174,024Net Income 2023: $25,8592023

Highlighted filing

2023

Revenue$199,883
Expenses$174,024
Net Income$25,859
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$262,593
Liabilities
$3,014
Net assets
-
Revenue
$199,883
Expenses
$174,024
Net income
$25,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.63$0.03$2.00$1.74$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.34$1.60$1.60$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.34$1.53$1.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.94$1.28$0.66
2019Summary only. Only limited summary data is available for this year.$1.46$0.00$1.21$1.15$0.06
2018Summary only. Only limited summary data is available for this year.$1.44$0.04$1.34$1.04$0.30
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$1.19$1.82$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$1.17$1.42$0.25
2015Summary only. Only limited summary data is available for this year.$1.98$0.00$1.56$1.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.25$1.17$0.08
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.11$1.08$0.03
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$1.33$1.08$0.25
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.31$1.30$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$193,541
Mission and Program Overview

Mission

To provide member aquatic recreational activities

Program Services

DescriptionGrantsExpenses
Swim club activities paid by membership dues.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ReidPresident-$0--
Briana JorsVice President-$0--
Cynthia Whalen2nd Vice Pres-$0--
Meryl BoydTreasurer-$0--
Dierdre KriegerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Las Lomas Verdes Inc
EIN
95-1988578
Phone
7145264163
Address
PO Box 3505, Fullerton, CA 92834

Signing Officer

Name
Michael Reid
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Mark J Franco CPA
Address
1370 Brea Blvd Ste 240, Fullerton, CA 92835
Preparer
Mark J Franco CPA
Phone
7148825100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $788”

Other Expenses.1009

“Depreciation $6673”

Other Expenses.1012

“Insurance $10393”

Other Expenses.1

“Supervisor Substitutes $6651”

Other Expenses.2

“Property Tax $5665”

Other Expenses.3

“Google $989”

Other Expenses.4

“Supervisor Mentor Fee $966”

Other Expenses.5

“Pool License $689”

Other Expenses.6

“Supervisor Fees $438”

Other Expenses.7

“Postage $280”

Other Expenses.8

“Supplies $175”

Other Expenses.9

“Bank Charges $41”

Other Expenses.10

“Member Meeting $32”

Other Expenses.11

“CA SOS Registry $20”

Other Assets.1

“0571 - Beginning $17256 0571 - Ending $30571”

Other Assets.2

“Other Assets - Beginning $15248 Other Assets - Ending $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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Meryl Boyd
IRS990EZ/BooksInCareOfDetail/PhoneNum07148704425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fullerton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09002
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211836
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193541
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt032529
IRS990EZ/LandAndBuildingsGrp/EOYAmt032053
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0193505
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211836
IRS990EZ/OccupancyRentUtltsAndMaintAmt056328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Briana Jors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Whalen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meryl Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dierdre Krieger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030571
IRS990EZ/OtherExpensesTotalAmt033800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide member aquatic recreational activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim club activities paid by membership dues.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028422
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127552
IRS990EZ/TotalRevenueAmt0193541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $10393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supervisor Substitutes $6651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Tax $5665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Google $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supervisor Mentor Fee $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pool License $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supervisor Fees $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Member Meeting $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CA SOS Registry $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt140571 - Beginning $17256 0571 - Ending $30571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Assets - Beginning $15248 Other Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Reid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Las Lomas Verdes Inc
ReturnHeader/Filer/BusinessNameControlTxt0LASL
ReturnHeader/Filer/EIN0951988578
ReturnHeader/Filer/PhoneNum07145264163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3505
ReturnHeader/Filer/USAddress/CityNm0Fullerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461764938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark J Franco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01370 Brea Blvd Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092835
ReturnHeader/PreparerPersonGrp/PhoneNum07148825100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Franco CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T14:47:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reid
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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