Civic Intelligence

Ukiah Mens Golf Club Inc

EIN 68-0074086 • 501(c)7 • Ukiah, CA

Profile

To provide for membership in the ncga and provide golf tournaments for members and provide golf course improvements for the community.

599 Park BlvdUkiah, CA 95482

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,579

Down $12,250 (-34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$23,579

Down $12,250 (-34%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$124,493

Down $17,577 (-12%) from 2023

Expenses

Down

$136,743

Down $14,550 (-9.6%) from 2023

Net Income

Down

-$12,250

Down $3,027 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2011: $17,296Liabilities 2011: $02011Assets 2012: $42,000Net Assets 2012: $42,0002012Assets 2013: $45,110Net Assets 2013: $45,1102013Assets 2014: $46,564Net Assets 2014: $46,5642014Assets 2015: $46,544Net Assets 2015: $46,5442015Assets 2016: $37,206Net Assets 2016: $37,2062016Assets 2017: $57,376Net Assets 2017: $57,3762017Assets 2018: $55,785Liabilities 2018: $0Net Assets 2018: $55,7852018Assets 2019: $34,602Liabilities 2019: $0Net Assets 2019: $34,6022019Assets 2020: $49,083Liabilities 2020: $0Net Assets 2020: $49,0832020Assets 2021: $45,964Liabilities 2021: $0Net Assets 2021: $45,9642021Assets 2022: $45,052Liabilities 2022: $0Net Assets 2022: $45,0522022Assets 2023: $35,829Liabilities 2023: $0Net Assets 2023: $35,8292023Assets 2024: $23,579Liabilities 2024: $0Net Assets 2024: $23,5792024

Highlighted filing

2024

Assets$23,579
Liabilities$0
Net Assets$23,579
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,138Expenses 2011: $98,960Net Income 2011: -$14,8222011Revenue 2012: $109,884Expenses 2012: $85,048Net Income 2012: $24,8362012Revenue 2013: $108,829Expenses 2013: $106,475Net Income 2013: $2,3542013Revenue 2014: $109,139Expenses 2014: $104,720Net Income 2014: $4,4192014Revenue 2015: $99,769Expenses 2015: $99,789Net Income 2015: -$202015Revenue 2016: $93,018Expenses 2016: $102,356Net Income 2016: -$9,3382016Revenue 2017: $113,378Expenses 2017: $93,208Net Income 2017: $20,1702017Revenue 2018: $99,748Expenses 2018: $101,339Net Income 2018: -$1,5912018Revenue 2019: $119,721Expenses 2019: $140,904Net Income 2019: -$21,1832019Revenue 2020: $87,539Expenses 2020: $73,058Net Income 2020: $14,4812020Revenue 2021: $106,809Expenses 2021: $109,928Net Income 2021: -$3,1192021Revenue 2022: $133,195Expenses 2022: $134,107Net Income 2022: -$9122022Revenue 2023: $142,070Expenses 2023: $151,293Net Income 2023: -$9,2232023Revenue 2024: $124,493Expenses 2024: $136,743Net Income 2024: -$12,2502024

Highlighted filing

2024

Revenue$124,493
Expenses$136,743
Net Income-$12,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,579
Liabilities
$0
Net assets
$23,579
Revenue
$124,493
Expenses
$136,743
Net income
-$12,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.24$1.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.42$1.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.33$1.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.07$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.88$0.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.20$1.41$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.00$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.13$0.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.93$1.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.00$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.09$1.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.09$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.10$0.85$0.25
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.84$0.99$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.1
Gross Receipts
$124,493
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR MEMBERSHIP IN THE NCGA AND PROVIDE GOLF TOURNAMENTS FOR MEMBERS AND PROVIDE GOLF IMPROVEMENTS FOR THE COMMUNITY.-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNIE SOPPPresident-$0--
JAKE HANSENSecretary-$0--
DAVID DAUERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ukiah Mens Golf Club Inc
EIN
68-0074086
In Care Of
% DAVID DAUER
Phone
7072721538
Address
599 PARK BLVD, UKIAH, CA 95482

Signing Officer

Name
David Dauer
Title
Treasurer
Phone
7072721538
Signed
2025-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Roxanne V Berg CPA
Address
1201 Vine St Suite 102, Healdsburg, CA 95448
Preparer
Roxanne V Berg
Phone
7074333187
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 453liability insurance 3,373membership 15,224capital improvements 23,029hole in one 68team travel 350tournament expense 62,741taxes 782club dinner 19,072bank charges 7repairs & maitenance 453bad debt 327utilities 1,804club directory 1,521trophies 413donations & scholarships 4,399board meeting 558cart shed exp 590dues & subcriptions 1,579”

Raw XML Appendix106 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/PersonNm0DAVID DAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum07072721538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0599 PARK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02051
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023579
IRS990EZ/GrossReceiptsAmt0124493
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026952
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNIE SOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAKE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0136743
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt095470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR MEMBERSHIP IN THE NCGA AND PROVIDE GOLF TOURNAMENTS FOR MEMBERS AND PROVIDE GOLF IMPROVEMENTS FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136743
IRS990EZ/TotalRevenueAmt0124493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 453LIABILITY INSURANCE 3,373MEMBERSHIP 15,224CAPITAL IMPROVEMENTS 23,029HOLE IN ONE 68TEAM TRAVEL 350TOURNAMENT EXPENSE 62,741TAXES 782CLUB DINNER 19,072BANK CHARGES 7REPAIRS & MAITENANCE 453BAD DEBT 327UTILITIES 1,804CLUB DIRECTORY 1,521TROPHIES 413DONATIONS & SCHOLARSHIPS 4,399BOARD MEETING 558CART SHED EXP 590DUES & SUBCRIPTIONS 1,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072721538
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UKIAH MENS GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0UKIA
ReturnHeader/Filer/EIN0680074086
ReturnHeader/Filer/InCareOfNm0% DAVID DAUER
ReturnHeader/Filer/PhoneNum07072721538
ReturnHeader/Filer/USAddress/AddressLine1Txt0599 PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202416010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roxanne V Berg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Vine St Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Healdsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095448
ReturnHeader/PreparerPersonGrp/PhoneNum07074333187
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXANNE V BERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-08T13:10:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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