Civic Intelligence

Lake Merced Golf Club

990 • Fiscal year 2011 • EIN 94-0615130

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

2300 Junipero Serra Blvd94015
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$20,338,490

Down $588,636 (-2.8%) from 2010

Net Assets

Down

$15,370,675

Down $438,832 (-2.8%) from 2010

Liabilities

Down

$4,967,815

Down $149,804 (-2.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,805,398

Up $58,788 (+0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $20,927,126Liabilities 2010: $5,117,619Net Assets 2010: $15,809,5072010Assets 2011: $20,338,490Liabilities 2011: $4,967,815Net Assets 2011: $15,370,6752011Assets 2012: $19,329,063Liabilities 2012: $4,303,374Net Assets 2012: $15,025,6892012Assets 2013: $18,312,292Liabilities 2013: $3,637,489Net Assets 2013: $14,674,8032013Assets 2014: $17,498,012Liabilities 2014: $3,223,724Net Assets 2014: $14,274,2882014Assets 2015: $17,352,806Liabilities 2015: $3,082,424Net Assets 2015: $14,270,3822015Assets 2016: $16,772,050Liabilities 2016: $2,667,374Net Assets 2016: $14,104,6762016Assets 2017: $16,007,787Liabilities 2017: $2,261,335Net Assets 2017: $13,746,4522017Assets 2018: $15,309,726Liabilities 2018: $1,650,116Net Assets 2018: $13,659,6102018Assets 2019: $14,501,371Liabilities 2019: $1,453,787Net Assets 2019: $13,047,5842019Assets 2020: $15,607,939Liabilities 2020: $1,439,752Net Assets 2020: $14,168,1872020Assets 2021: $22,000,882Liabilities 2021: $6,001,256Net Assets 2021: $15,999,6262021Assets 2022: $32,240,497Liabilities 2022: $19,119,130Net Assets 2022: $13,121,3672022Assets 2023: $31,967,420Liabilities 2023: $17,432,605Net Assets 2023: $14,534,8152023Assets 2024: $30,677,080Liabilities 2024: $15,395,824Net Assets 2024: $15,281,2562024

Highlighted filing

2011

Assets$20,338,490
Liabilities$4,967,815
Net Assets$15,370,675

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,746,6102010Expenses 2011: $6,805,3982011Expenses 2012: $7,081,0082012Revenue 2013: $6,935,820Expenses 2013: $6,851,630Net Income 2013: $84,1902013Revenue 2014: $7,015,376Expenses 2014: $7,062,239Net Income 2014: -$46,8632014Revenue 2015: $6,963,993Expenses 2015: $6,675,279Net Income 2015: $288,7142015Revenue 2016: $6,959,752Expenses 2016: $6,970,598Net Income 2016: -$10,8462016Revenue 2017: $7,032,094Expenses 2017: $7,045,678Net Income 2017: -$13,5842017Revenue 2018: $7,509,732Expenses 2018: $7,596,574Net Income 2018: -$86,8422018Revenue 2019: $7,834,920Expenses 2019: $8,446,946Net Income 2019: -$612,0262019Revenue 2020: $8,584,005Expenses 2020: $7,463,402Net Income 2020: $1,120,6032020Revenue 2021: $11,360,590Expenses 2021: $9,529,151Net Income 2021: $1,831,4392021Revenue 2022: $9,676,216Expenses 2022: $12,554,475Net Income 2022: -$2,878,2592022Revenue 2023: $15,411,757Expenses 2023: $13,998,309Net Income 2023: $1,413,4482023Revenue 2024: $14,703,318Expenses 2024: $13,956,877Net Income 2024: $746,4412024

Highlighted filing

2011

Revenue-
Expenses$6,805,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$7,164,549
Mission and Program Overview

Mission

The organization is an exempt social club under irc section 501(c)(7) whose program service activities are organized & operated substantially for the pleasure & recreation of its members. All programs of the club are related to the purpose of providing social & recreational benefits to its members.

Filing and Contact Details

Filer

EIN
94-0615130
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. THE CLUB IS NO LONGER SUBJECT TO U.S FEDERAL OR CALIFORNIA INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND 2007, RESPECTIVELY.
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IRS990ScheduleD/OtherLiabilities/Amount0148625
IRS990ScheduleD/OtherLiabilities/Amount177677
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE SPECIAL ASSESSMENT
IRS990ScheduleD/OtherLiabilities/Description1EQUIPMENT PURCHASE FINANCE
IRS990ScheduleD/OtherRevenues0629983
IRS990ScheduleD/RevenueNotRptdF9900629983
IRS990ScheduleD/RevenueSubtotal06534566
IRS990ScheduleD/TotalAdjustments0-168000
IRS990ScheduleD/TotalExpenses06805398
IRS990ScheduleD/TotalExpensesPerForm99006805398
IRS990ScheduleD/TotalOfAmounts0226302
IRS990ScheduleD/TotalOfBookValueLandBuildings016482266
IRS990ScheduleD/TotalRevenue06534566
IRS990ScheduleD/TotalRevenuePerForm99006534566
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07435381
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07164549
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0141765
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1151493
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg021060
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg05541
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg18504
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LUCIANO TONELLI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DONNA WEINMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg015494
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg110777
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0162800

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$15.4$15.3$14.7$14.0$0.75
2023Detailed filing. Detailed filing data is available for this year.$32.0$17.4$14.5$15.4$14.0$1.41
2022Detailed filing. Detailed filing data is available for this year.$32.2$19.1$13.1$9.68$12.6$2.88
2021Detailed filing. Detailed filing data is available for this year.$22.0$6.00$16.0$11.4$9.53$1.83
2020Detailed filing. Detailed filing data is available for this year.$15.6$1.44$14.2$8.58$7.46$1.12
2019Detailed filing. Detailed filing data is available for this year.$14.5$1.45$13.0$7.83$8.45$0.61
2018Detailed filing. Detailed filing data is available for this year.$15.3$1.65$13.7$7.51$7.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$16.0$2.26$13.7$7.03$7.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$16.8$2.67$14.1$6.96$6.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$17.4$3.08$14.3$6.96$6.68$0.29
2014Detailed filing. Detailed filing data is available for this year.$17.5$3.22$14.3$7.02$7.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$18.3$3.64$14.7$6.94$6.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$4.30$15.0$7.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$4.97$15.4$6.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$5.12$15.8$6.75