Civic Intelligence

Leisure World Trailer Club

990EZ • Fiscal year 2013 • EIN 95-2503798

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
13599 El Dorado Drive90740

(562) 430-8398

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-3.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$40,849

Down $1,491 (-3.5%) from 2012

Net Assets

Down

$39,934

Down $1,491 (-3.6%) from 2012

Liabilities

Flat

$915

Flat from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$52,758

Up $6,540 (+14%) from 2012

Expenses

Down

$54,249

Down $9,337 (-15%) from 2012

Net Income

Up

-$1,491

Up $15,877 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2011: $59,765Liabilities 2011: $9722011Assets 2012: $42,340Liabilities 2012: $915Net Assets 2012: $41,4252012Assets 2013: $40,849Liabilities 2013: $915Net Assets 2013: $39,9342013Assets 2014: $50,387Liabilities 2014: $915Net Assets 2014: $49,4722014Assets 2015: $59,580Liabilities 2015: $915Net Assets 2015: $58,6652015Assets 2016: $82,141Liabilities 2016: $0Net Assets 2016: $82,1412016Assets 2017: $7,535Net Assets 2017: $7,5352017

Highlighted filing

2013

Assets$40,849
Liabilities$915
Net Assets$39,934
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $51,173Expenses 2011: $55,079Net Income 2011: -$3,9062011Revenue 2012: $46,218Expenses 2012: $63,586Net Income 2012: -$17,3682012Revenue 2013: $52,758Expenses 2013: $54,249Net Income 2013: -$1,4912013Revenue 2014: $54,090Expenses 2014: $44,552Net Income 2014: $9,5382014Revenue 2015: $53,768Expenses 2015: $44,575Net Income 2015: $9,1932015Revenue 2016: $70,601Expenses 2016: $47,125Net Income 2016: $23,4762016Revenue 2017: $13,013Expenses 2017: $87,619Net Income 2017: -$74,6062017

Highlighted filing

2013

Revenue$52,758
Expenses$54,249
Net Income-$1,491
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$52,758
Mission and Program Overview

Mission

To unite fraternally and for mutual benefit, protection, improvement and association, persons of good moral character, interested in improving and promoting the use and enjoyment of travel trailers, pick up campers, mobile homes and trailer parks and to encourage safe and courteous highway travel.

To unite fraternally and for mutual benefit, protection, improvement and association, persons of good moral character, interested in improving and promoting the use and enjoyment of travel trailers, pick up campers, mobile homes and trailer parks and to encourage safe and courteous highway travel

Program Services

DescriptionGrantsExpenses
PROMOTED THE USE AND ENJOYMENT OF TRAVEL TRAILERS,PICK UP CAMPERS, MOBILE HOMESAND TRAILER PARKS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB CROFTPresident-$0--
BRUCE SCHEUERMANNTreasurer-$0--
Filing and Contact Details

Filer

EIN
95-2503798
Phone
5624308398

Signing Officer

Name
Bruce Scheuermann
Title
Treasurer
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Bill Griffith CPA
Phone
5624933710
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1753”

Other Expenses.1012

“Insurance $2788”

Other Expenses.1

“Club meetings/dinners $3134”

Other Expenses.2

“MISCELLANEOUS $1414”

Other Expenses.3

“CAMPOUTS $1011”

Other Expenses.4

“REFUNDS $819”

Other Expenses.5

“HAZ MAT DISPOSAL $228”

Other Expenses.6

“PROMOTIONAL ITEMS $142”

Other Expenses.7

“SWAP MEET $51”

Other Expenses.8

“BANK CHARGES $43”

Other Expenses.9

“SECURITY $-67”

Total Liabilities.1

“GATE KEY DEPOSITS - Beginning $915 GATE KEY DEPOSITS - Ending $915”

Raw XML Appendix119 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/PersonNm0BILL GRIFFITH CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05624933710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10550 PACIFIC COAST HWY 213
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEAL BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040849
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052758
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0195
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052563
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039934
IRS990EZ/OccupancyRentUtltsAndMaintAmt033301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB CROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE SCHEUERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE FRATERNALLY AND FOR MUTUAL BENEFIT, PROTECTION, IMPROVEMENT AND ASSOCIATION, PERSONS OF GOOD MORAL CHARACTER, INTERESTED IN IMPROVING AND PROMOTING THE USE AND ENJOYMENT OF TRAVEL TRAILERS, PICK UP CAMPERS, MOBILE HOMES AND TRAILER PARKS AND TO ENCOURAGE SAFE AND COURTEOUS HIGHWAY TRAVEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED THE USE AND ENJOYMENT OF TRAVEL TRAILERS,PICK UP CAMPERS, MOBILE HOMESAND TRAILER PARKS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07932
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0915
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054249
IRS990EZ/TotalRevenueAmt052758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB MEETINGS/DINNERS $3134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMPOUTS $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HAZ MAT DISPOSAL $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTIONAL ITEMS $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SWAP MEET $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY $-67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GATE KEY DEPOSITS - Beginning $915 GATE KEY DEPOSITS - Ending $915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SCHEUERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEISURE WORLD TRAILER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LEIS
ReturnHeader/Filer/EIN0952503798
ReturnHeader/Filer/PhoneNum05624308398
ReturnHeader/Filer/USAddress/AddressLine1013599 EL DORADO DRIVE
ReturnHeader/Filer/USAddress/City0SEAL BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bill Griffith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10550 Pacific Coast Hwy 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seal Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090740
ReturnHeader/PreparerPersonGrp/PhoneNum05624933710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL GRIFFITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T13:50:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,849
Liabilities
$915
Net assets
$39,934
Revenue
$52,758
Expenses
$54,249
Net income
-$1,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.54$7.54$13.0$87.6$74.6
2016Detailed filing. Detailed filing data is available for this year.$82.1$0.00$82.1$70.6$47.1$23.5
2015Detailed filing. Detailed filing data is available for this year.$59.6$0.92$58.7$53.8$44.6$9.19
2014Detailed filing. Detailed filing data is available for this year.$50.4$0.92$49.5$54.1$44.6$9.54
2013Detailed filing. Detailed filing data is available for this year.$40.8$0.92$39.9$52.8$54.2$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.92$41.4$46.2$63.6$17.4
2011Summary only. Only limited summary data is available for this year.$59.8$0.97$51.2$55.1$3.91