Civic Intelligence

Golden Gate Chapter

990EZ • Fiscal year 2021 • EIN 68-0312008

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

8 Via LA CumbreGreenbrae, CA 94904

(415) 472-2002

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$141,739

Down $23,385 (-14%) from 2020

Net Assets

Down

$107,765

Down $39,860 (-27%) from 2020

Liabilities

Up

$33,974

Up $16,475 (+94%) from 2020

Revenue

Up

$138,498

Up $681 (+0.5%) from 2020

Expenses

Up

$176,796

Up $38,696 (+28%) from 2020

Net Income

Down

-$38,298

Down $38,015 (-13433%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $86,060Liabilities 2010: $12,330Net Assets 2010: $73,7302010Assets 2011: $84,617Liabilities 2011: $775Net Assets 2011: $83,8422011Assets 2012: $52,657Liabilities 2012: $9,185Net Assets 2012: $43,4722012Assets 2013: $68,759Liabilities 2013: $2,826Net Assets 2013: $65,9332013Assets 2014: $101,717Liabilities 2014: $2,401Net Assets 2014: $99,3162014Assets 2015: $115,164Liabilities 2015: $504Net Assets 2015: $114,6602015Assets 2016: $113,441Liabilities 2016: $2,111Net Assets 2016: $111,3302016Assets 2017: $116,417Liabilities 2017: $1,218Net Assets 2017: $115,1992017Assets 2018: $139,256Liabilities 2018: $7,437Net Assets 2018: $131,8192018Assets 2019: $152,199Liabilities 2019: $3,200Net Assets 2019: $148,9992019Assets 2020: $165,124Liabilities 2020: $17,499Net Assets 2020: $147,6252020Assets 2021: $141,739Liabilities 2021: $33,974Net Assets 2021: $107,7652021Assets 2022: $137,828Liabilities 2022: $46,163Net Assets 2022: $91,6652022Assets 2023: $84,371Liabilities 2023: $20,028Net Assets 2023: $64,3432023Assets 2024: $68,694Liabilities 2024: $54,756Net Assets 2024: $13,9382024

Highlighted filing

2021

Assets$141,739
Liabilities$33,974
Net Assets$107,765

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $267,662Expenses 2010: $255,677Net Income 2010: $11,9852010Expenses 2011: $234,9222011Expenses 2012: $257,6502012Revenue 2013: $166,590Expenses 2013: $144,129Net Income 2013: $22,4612013Revenue 2014: $241,347Expenses 2014: $207,964Net Income 2014: $33,3832014Revenue 2015: $247,287Expenses 2015: $231,943Net Income 2015: $15,3442015Revenue 2016: $210,982Expenses 2016: $214,312Net Income 2016: -$3,3302016Revenue 2017: $248,520Expenses 2017: $244,651Net Income 2017: $3,8692017Revenue 2018: $263,457Expenses 2018: $246,837Net Income 2018: $16,6202018Revenue 2019: $222,445Expenses 2019: $210,261Net Income 2019: $12,1842019Revenue 2020: $137,817Expenses 2020: $138,100Net Income 2020: -$2832020Revenue 2021: $138,498Expenses 2021: $176,796Net Income 2021: -$38,2982021Revenue 2022: $116,274Expenses 2022: $130,031Net Income 2022: -$13,7572022Revenue 2023: $177,058Expenses 2023: $204,380Net Income 2023: -$27,3222023Revenue 2024: $227,776Expenses 2024: $278,181Net Income 2024: -$50,4052024

Highlighted filing

2021

Revenue$138,498
Expenses$176,796
Net Income-$38,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$138,498
Mission and Program Overview

Mission

To provide social events, educational seminars, articles and information for members, enhancing their bmw ownership experience.

Program Services

DescriptionGrantsExpenses
EVENTS ARE HELD FOR THE BENEFIT OF THE MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM HUANGPresident-$0--
MIKE GESSNERVice Preside-$0--
TAMARA HULLTreasurer-$0--
ALEKSEY KADUKINSecretary-$0--
MARK MAGEEDirector-$0--
ADAM MAHONEYDirector-$0--
BRYAN HAASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Golden Gate Chapter
EIN
68-0312008
Phone
4154722002
Address
8 VIA LA CUMBRE, GREENBRAE, CA 94904

Signing Officer

Name
Tamara Hull
Title
Treasurer
Phone
4154722002
Signed
2022-05-23

Preparer

Firm
Jannisse & Hull Cpas
Address
7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meetings 633 driving schools 91,891 autocrosses 12,130 car control clinics 4,825 tour expense 1,194 truck and trailer expense 10,612 membership expenses 3,605 bank fees 654 website 1,226 taxes and fees 20 m club day 49,250 program expenses 250 non-investment depreciation 506 total 176,796

Form 990-ez, Part I, Line 20

Prior year depreciation -1,562

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 23,025 3,025 87,543 87,543 less accumulated depreciation 83,124 85,192 total 27,444 5,376

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 17,499 33,974

Form 990-ez, Part III

To provide social events, educational seminars, articles and information for members, enhancing their bmw ownership experience.

Raw XML Appendix123 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/PersonNm0TAMARA HULL
IRS990EZ/BooksInCareOfDetail/PhoneNum04154722002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 VIA LA CUMBRE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENBRAE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026886
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38298
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141739
IRS990EZ/GrossReceiptsAmt0138498
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05390
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM HUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEKSEY KADUKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05376
IRS990EZ/OtherChangesInNetAssetsAmt0-1562
IRS990EZ/OtherExpensesTotalAmt0176796
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL EVENTS, EDUCATIONAL SEMINARS, ARTICLES AND INFORMATION FOR MEMBERS, ENHANCING THEIR BMW OWNERSHIP EXPERIENCE.
IRS990EZ/ProgramServiceRevenueAmt0111612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS ARE HELD FOR THE BENEFIT OF THE MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176796
IRS990EZ/TotalRevenueAmt0138498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GGCBMWCCA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 633 DRIVING SCHOOLS 91,891 AUTOCROSSES 12,130 CAR CONTROL CLINICS 4,825 TOUR EXPENSE 1,194 TRUCK AND TRAILER EXPENSE 10,612 MEMBERSHIP EXPENSES 3,605 BANK FEES 654 WEBSITE 1,226 TAXES AND FEES 20 M CLUB DAY 49,250 PROGRAM EXPENSES 250 NON-INVESTMENT DEPRECIATION 506 TOTAL 176,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR DEPRECIATION -1,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 23,025 3,025 87,543 87,543 LESS ACCUMULATED DEPRECIATION 83,124 85,192 TOTAL 27,444 5,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,499 33,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SOCIAL EVENTS, EDUCATIONAL SEMINARS, ARTICLES AND INFORMATION FOR MEMBERS, ENHANCING THEIR BMW OWNERSHIP EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154722002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN GATE CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BMW CAR CLUB OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0680312008
ReturnHeader/Filer/PhoneNum04154722002
ReturnHeader/Filer/USAddress/AddressLine1Txt08 VIA LA CUMBRE
ReturnHeader/Filer/USAddress/CityNm0GREENBRAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANNISSE & HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07599 REDWOOD BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02022-05-24T20:20:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HULL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.55$0.14$2.28$2.78$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$1.77$2.04$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.46$0.92$1.16$1.30$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.34$1.08$1.38$1.77$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.17$1.48$1.38$1.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$2.22$2.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$2.63$2.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$2.49$2.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$2.11$2.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$2.47$2.32$0.15
2014Summary only. Only limited summary data is available for this year.$1.02$0.02$0.99$2.41$2.08$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.67$1.44$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.43$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$2.35
2010Summary only. Only limited summary data is available for this year.$0.86$0.12$0.74$2.68$2.56$0.12