Civic Intelligence

Las Lomas Verdes Inc

990EZ • Fiscal year 2023 • EIN 95-1988578

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$262,593

Flat from 2023

Net Assets

$259,579

No earlier filing loaded for comparison.

Liabilities

Flat

$3,014

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Flat

$199,883

Flat from 2023

Expenses

Flat

$174,024

Flat from 2023

Net Income

Flat

$25,859

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $197,872Liabilities 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: $3,014Net Assets 2023: $259,5792023Assets 2023: $262,593Liabilities 2023: $3,0142023

Highlighted filing

2023

Assets$262,593
Liabilities$3,014
Net Assets$259,579
Open 2023 Filing

Operations Trend

Revenue Growth77th 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 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: $25,8592023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v4.0
Gross Receipts
$199,883
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ReidPresident-$0--
Briana JorsVice President-$0--
Raymond Ochoa2nd Vice Pres-$0--
Meryl BoydTreasurer-$0--
Sara LutzSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Reid
Title
President
Signed
2024-03-14
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 $1908”

Other Expenses.1009

“Depreciation $7231”

Other Expenses.1012

“Insurance $12398”

Other Expenses.1

“Supervisor Substitutes $7417”

Other Expenses.2

“Member Events $5388”

Other Expenses.3

“Property Tax $4101”

Other Expenses.4

“Board Meeting $1274”

Other Expenses.5

“Supplies $536”

Other Expenses.6

“Pool License $476”

Other Assets.1002

“Furniture and Fixtures - Beginning $9207 Furniture and Fixtures - Ending $6563”

Other Assets.1003

“Machinery and Equipment - Beginning $2654 Machinery and Equipment - Ending $885”

Other Assets.1004

“Miscellaneous - Beginning $26643 Miscellaneous - Ending $26643”

Total Liabilities.1

“Member Credits - Beginning $0 Member Credits - Ending $3014”

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt01582
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/BOYAmt0144869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05063
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262593
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0199883
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt050347
IRS990EZ/LandAndBuildingsGrp/EOYAmt047529
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0199839
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259579
IRS990EZ/OccupancyRentUtltsAndMaintAmt079875
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/PersonNm2Raymond Ochoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meryl Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Lutz
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/BOYAmt038504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034091
IRS990EZ/OtherExpensesTotalAmt040729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide member aquatic recreational activities
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim club activities paid by membership dues.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046568
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0174024
IRS990EZ/TotalRevenueAmt0199883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $12398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supervisor Substitutes $7417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Member Events $5388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Tax $4101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meeting $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pool License $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $9207 Furniture and Fixtures - Ending $6563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $2654 Machinery and Equipment - Ending $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $26643 Miscellaneous - Ending $26643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Member Credits - Beginning $0 Member Credits - Ending $3014
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Reid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Las Lomas Verdes
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-03-14T16:56:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reid
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,593
Liabilities
$3,014
Net assets
$259,579
Revenue
$199,883
Expenses
$174,024
Net income
$25,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$2.00$1.74$0.26
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