Civic Intelligence

Las Lomas Verdes Inc

990EZ • Fiscal year 2015 • EIN 95-1988578

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
PO Box 3505Fullerton, CA 92834

(714) 526-4163

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$197,872

Flat from 2015

Net Assets

$197,872

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Flat

$155,968

Flat from 2015

Expenses

Flat

$131,325

Flat from 2015

Net Income

Flat

$24,643

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $197,872Net Assets 2015: $197,8722015Assets 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

2015

Assets$197,872
Liabilities-
Net Assets$197,872
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$155,968
Expenses$131,325
Net Income$24,643
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$155,968
Mission and Program Overview

Mission

To provide member aquatic recreational activities

Swim club activities paid by membership dues.

Program Services

DescriptionGrantsExpenses
SWIM CLUB ACTIVITIES PAID BY MEMBERSHIP DUES--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA OKERTPresident-$0--
GERRY WRIGHTVice President-$0--
RON SAMACOTreasurer-$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
Cynthia Okert
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Lynn & Associates Cpas
Address
1525 E CHAPMAN AVE, FULLERTON, CA 92831-4013
Preparer
Donald F Lynn CPA
Phone
7145253555
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $833”

Other Expenses.1

“Repair & maintenance $32959”

Other Expenses.2

“POOL SUPPLIES $11205”

Other Expenses.3

“INSURANCE $7843”

Other Expenses.4

“ELECTRICITY $6637”

Other Expenses.5

“SOCIAL $6026”

Other Expenses.6

“RECREATION $4222”

Other Expenses.7

“PROPERTY TAX $3585”

Other Expenses.8

“GAS $3343”

Other Expenses.9

“WATER $3134”

Other Expenses.10

“OFFICE SUPPLIES $3004”

Other Expenses.11

“Workers' compensation $2287”

Other Expenses.12

“Lesson supplies & coordinator $1240”

Other Expenses.13

“LICENSE & PERMITS $620”

Other Expenses.14

“TELEPHONE $505”

Other Expenses.15

“LLV WEAR $256”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1808”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $380”

Other Assets.1005

“Accounts Receivable - Beginning $11500 Accounts Receivable - Ending $41416”

Raw XML Appendix136 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/PersonNm0CAROLY ZOELLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07145253555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FULLERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01883
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197872
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0155968
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LandAndBuildingsGrp/BOYAmt034579
IRS990EZ/LandAndBuildingsGrp/EOYAmt034143
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0155902
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA OKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERRY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON SAMACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043604
IRS990EZ/OtherExpensesTotalAmt087699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIM CLUB ACTIVITIES PAID BY MEMBERSHIP DUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIM CLUB ACTIVITIES PAID BY MEMBERSHIP DUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041743
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131325
IRS990EZ/TotalRevenueAmt0155968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIR & MAINTENANCE $32959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL SUPPLIES $11205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $7843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRICITY $6637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL $6026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECREATION $4222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAX $3585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAS $3343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER $3134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES $3004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKERS' COMPENSATION $2287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LESSON SUPPLIES & COORDINATOR $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE & PERMITS $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LLV WEAR $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $11500 Accounts Receivable - Ending $41416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA OKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LYNN & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 E CHAPMAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928314013
ReturnHeader/PreparerPersonGrp/PhoneNum07145253555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD F LYNN CPA
ReturnHeader/ReturnTs02016-11-10T09:51:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,872
Liabilities
-
Net assets
$197,872
Revenue
$155,968
Expenses
$131,325
Net income
$24,643
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
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.56$1.31$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