Civic Intelligence

Leisure World Trailer Club

EIN 95-2503798 • 501(c)7 • Seal Beach, CA

Profile

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

13599 El Dorado DriveSeal Beach, CA 90740

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

2nd percentile

-573%

Higher net margin than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

6th percentile

-91%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,535

Down $74,606 (-91%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,535

Down $74,606 (-91%) from 2016

Revenue

Down

$13,013

Down $57,588 (-82%) from 2016

Expenses

Up

$87,619

Up $40,494 (+86%) from 2016

Net Income

Down

-$74,606

Down $98,082 (-418%) from 2016

Trend Graphs

Balance Sheet Trend

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

$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

2017

Assets$7,535
Liabilities-
Net Assets$7,535

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$13,013
Expenses$87,619
Net Income-$74,606

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$13,013
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.

Program Services

DescriptionGrantsExpenses
PROMOTED THE USE AND ENJOYMENT OF TRAVEL TRAILERS, PICK UP CAMPERS, MOBILE HOMES AND TRAILER PARKS.$53,343$150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE HURDPresidentPT$0--
BARB PONEGALEKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Leisure World Trailer Club
EIN
95-2503798
Phone
5624308398
Address
13599 EL DORADO DRIVE, SEAL BEACH, CA 90740

Signing Officer

Name
Pete Hurd
Title
President
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Lenning & Co Inc
Address
13924 Seal Beach Blvd Ste C, Seal Beach, CA 90740-5376
Preparer
Tanya R Lansing
Phone
5625949729
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2609

Other Expenses.1

Returned Lot Space Rent $58527

Other Expenses.2

Operating Expenses $9365

Other Expenses.3

Bank fees $2589

Other Expenses.4

Equipment rental and maintenan $1699

Other Expenses.5

Utilities $1531

Other Expenses.6

Pest control $1080

Other Expenses.7

Lot Maintenance $150

Other Expenses.8

State Fee $35

Other Expenses.9

License $30

Raw XML Appendix114 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARB PONEGALEK
IRS990EZ/BooksInCareOfDetail/PhoneNum05624308398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013599 EL DORADO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAL BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04851
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07535
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150
IRS990EZ/GrossReceiptsAmt013013
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013013
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB PONEGALEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077615
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 HOMES AND TRAILER PARKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05003
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087619
IRS990EZ/TotalProgramServiceExpensesAmt053343
IRS990EZ/TotalRevenueAmt013013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Returned Lot Space Rent $58527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating Expenses $9365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees $2589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenan $1699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pest control $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lot Maintenance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Fee $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE HURD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEISURE WORLD TRAILER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LEIS
ReturnHeader/Filer/EIN0952503798
ReturnHeader/Filer/PhoneNum05624308398
ReturnHeader/Filer/USAddress/AddressLine1Txt013599 EL DORADO DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202141302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENNING & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013924 Seal Beach Blvd Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seal Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907405376
ReturnHeader/PreparerPersonGrp/PhoneNum05625949729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya R Lansing
ReturnHeader/ReturnTs02018-05-08T15:19:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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