Civic Intelligence

Pacific Union Club

990 • Fiscal year 2011 • EIN 94-0747020

Apr 01, 2010 to Mar 31, 2011 • Filed on Jan 23, 2012

Organization ProfileN/A

View Organization Page

1000 California St94108
Siviq Scores

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

Liabilities / Assets

17th percentile

0.10x

Higher debt load relative to assets than 17% 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

75th percentile

2.9%

Faster asset growth than 75% 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.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$14,867,479

Up $425,821 (+2.9%) from 2010

Net Assets

Up

$13,332,826

Up $422,214 (+3.3%) from 2010

Liabilities

Up

$1,534,653

Up $3,607 (+0.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,025,778

Up $156,682 (+2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,441,658Liabilities 2010: $1,531,046Net Assets 2010: $12,910,6122010Assets 2011: $14,867,479Liabilities 2011: $1,534,653Net Assets 2011: $13,332,8262011Assets 2012: $16,632,038Liabilities 2012: $1,661,974Net Assets 2012: $14,970,0642012Assets 2013: $17,527,145Liabilities 2013: $1,368,017Net Assets 2013: $16,159,1282013Assets 2014: $20,223,102Liabilities 2014: $2,074,143Net Assets 2014: $18,148,9592014Assets 2015: $24,140,720Liabilities 2015: $2,759,043Net Assets 2015: $21,381,6772015Assets 2016: $23,915,047Liabilities 2016: $2,351,272Net Assets 2016: $21,563,7752016Assets 2017: $25,052,584Liabilities 2017: $2,801,912Net Assets 2017: $22,250,6722017Assets 2018: $26,432,370Liabilities 2018: $3,199,073Net Assets 2018: $23,233,2972018Assets 2019: $29,864,917Liabilities 2019: $6,007,124Net Assets 2019: $23,857,7932019Assets 2020: $29,406,772Liabilities 2020: $4,876,795Net Assets 2020: $24,529,9772020Assets 2021: $31,682,194Liabilities 2021: $4,970,819Net Assets 2021: $26,711,3752021Assets 2022: $30,628,459Liabilities 2022: $3,807,298Net Assets 2022: $26,821,1612022Assets 2023: $31,110,789Liabilities 2023: $3,621,442Net Assets 2023: $27,489,3472023Assets 2025: $36,594,771Liabilities 2025: $4,673,328Net Assets 2025: $31,921,4432025

Highlighted filing

2011

Assets$14,867,479
Liabilities$1,534,653
Net Assets$13,332,826
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,869,0962010Expenses 2011: $7,025,7782011Expenses 2012: $7,198,6972012Expenses 2013: $8,352,6922013Revenue 2014: $10,434,526Expenses 2014: $8,596,159Net Income 2014: $1,838,3672014Revenue 2015: $11,510,831Expenses 2015: $8,509,337Net Income 2015: $3,001,4942015Revenue 2016: $9,809,718Expenses 2016: $9,396,941Net Income 2016: $412,7772016Revenue 2017: $10,266,983Expenses 2017: $10,093,253Net Income 2017: $173,7302017Revenue 2018: $10,630,271Expenses 2018: $10,180,659Net Income 2018: $449,6122018Revenue 2019: $11,613,926Expenses 2019: $11,042,452Net Income 2019: $571,4742019Revenue 2020: $12,259,633Expenses 2020: $10,969,140Net Income 2020: $1,290,4932020Revenue 2021: $10,112,057Expenses 2021: $10,214,210Net Income 2021: -$102,1532021Revenue 2022: $11,626,150Expenses 2022: $11,408,755Net Income 2022: $217,3952022Revenue 2023: $13,078,905Expenses 2023: $11,930,467Net Income 2023: $1,148,4382023Revenue 2025: $16,555,594Expenses 2025: $13,989,560Net Income 2025: $2,566,0342025

Highlighted filing

2011

Revenue-
Expenses$7,025,778
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jan 23, 2012
Return Version
2010v3.2
Gross Receipts
$8,945,721
Mission and Program Overview

Mission

The organization was founded to promote social and recreational activity among its members.

Filing and Contact Details

Filer

EIN
94-0747020
Raw XML AppendixShowing 400 of 526 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0966790
IRS990/AccountsPayableAccruedExpenses/EOY0857810
IRS990/AccountsReceivable/BOY0736557
IRS990/AccountsReceivable/EOY0669760
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION WAS FOUNDED TO PROMOTE SOCIAL AND RECREATIONAL ACTIVITY AMONG ITS MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine101000 CALIFORNIA ST
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094108
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01000
IRS990/AllOtherExpenses/Total0690867
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0267523
IRS990/CashNonInterestBearing/EOY0519873
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0753349
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01000
IRS990/ContributionsGrantsPriorYear01000
IRS990/CostOfGoodsSold0741401
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0388394
IRS990/DeferredRevenue/EOY0400765
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0581545
IRS990/DescribedIn501C30false
IRS990/Description0SEE PART VIII FOR DESCRIPTIONS AND LISTINGS OF PROGRAM SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek055.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1055.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1155.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS E GASTON JR
IRS990/Form990PartVIISectionA/NamePerson1PHILIP ALLEN
IRS990/Form990PartVIISectionA/NamePerson2PETER B BEDFORD
IRS990/Form990PartVIISectionA/NamePerson3MARK WILLIAM PERRY
IRS990/Form990PartVIISectionA/NamePerson4MARK D LERDAL
IRS990/Form990PartVIISectionA/NamePerson5GREGORY J HAMPTON
IRS990/Form990PartVIISectionA/NamePerson6GEORGE G MONTGOMERY JR
IRS990/Form990PartVIISectionA/NamePerson7G STUART SPENCE JR
IRS990/Form990PartVIISectionA/NamePerson8FREDRIC C NELSON
IRS990/Form990PartVIISectionA/NamePerson9FRANK S BAYLEY III
IRS990/Form990PartVIISectionA/NamePerson10CHRISTIAN MONCHATRE
IRS990/Form990PartVIISectionA/NamePerson11ANNA LIEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation044395
IRS990/Form990PartVIISectionA/OtherCompensation127510
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1024788
IRS990/Form990PartVIISectionA/OtherCompensation1120704
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0522005
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1111087
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10162161
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11125746
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0GENERAL MGR.
IRS990/Form990PartVIISectionA/Title1ASST. GM
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10EXEC. CHEF
IRS990/Form990PartVIISectionA/Title11CONTROLLER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0102200
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0891348
IRS990/GrossReceipts08945721
IRS990/GrossReceiptsAmount0164381
IRS990/GrossSalesOfInventory01953591
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total035099
IRS990/InitiationFeesAmount0700000
IRS990/Insurance/Total0271621
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0374190
IRS990/InventoriesForSaleOrUse/EOY0370250
IRS990/InvestmentIncomeCurrentYear0178034
IRS990/InvestmentIncomePriorYear056916
IRS990/InvestmentIncome/TotalRevenueColumn075834
IRS990/InvestmentIncome/UnrelatedBusinessRevenue075834
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY04591057
IRS990/InvestmentsOtherSecurities/EOY04914528
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07097462
IRS990/LandBuildingsEquipmentBasis013857032
IRS990/LandBuildingsEquipmentBasisNet/BOY06869586
IRS990/LandBuildingsEquipmentBasisNet/EOY06759570
IRS990/LessCostOthBasisSalesExpenses/Securities0789148
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0114623
IRS990/MiscellaneousRevenue/TotalRevenueColumn0126548
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue011925
IRS990/MissionDescription0THE ORGANIZATION WAS FOUNDED TO PROMOTE SOCIAL AND RECREATIONAL ACTIVITY AMONG ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK WILLIAM PERRY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY012910612
IRS990/NetAssetsOrFundBalancesEOY013332826
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0102200
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue0102200
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01081384
IRS990/NetIncomeOrLoss/TotalRevenueColumn01212190
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0130806
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome062528
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0187
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0209908
IRS990/OfficeExpenses/Total094294
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0315630
IRS990/OtherAssetsTotal/EOY0573327
IRS990/OtherEmployeeBenefits/Total0771163
IRS990/OtherExpensePriorYear02560511
IRS990/OtherExpensesCurrentYear02513756
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3OUTSIDE & CONTRACT SERVICES
IRS990/OtherExpenses/Description4MUSIC & ENTERTAINMENT
IRS990/OtherExpenses/Total095541
IRS990/OtherExpenses/Total1202389
IRS990/OtherExpenses/Total2120771
IRS990/OtherExpenses/Total3116692
IRS990/OtherExpenses/Total491993
IRS990/OtherLiabilities/BOY0175862
IRS990/OtherLiabilities/EOY0276078
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01678112
IRS990/OtherRevenueMisc/BusinessCode0713910
IRS990/OtherRevenueMisc/BusinessCode1722100
IRS990/OtherRevenueMisc/BusinessCode2713910
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1MINIMUM SPENDING
IRS990/OtherRevenueMisc/Description2EMPLOYEE RECOGNITION
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome067243
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1104188
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome290359
IRS990/OtherRevenueMisc/TotalRevenueColumn091875
IRS990/OtherRevenueMisc/TotalRevenueColumn1104188
IRS990/OtherRevenueMisc/TotalRevenueColumn2143311
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue024632
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue152952
IRS990/OtherRevenuePriorYear01626409
IRS990/OtherSalariesAndWages/Total02561050
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total0258682
IRS990/PensionPlanContributions/Total0167778
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0278204
IRS990/PrepaidExpensesDeferredCharges/EOY0258677
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenue/BusinessCode1721000
IRS990/ProgramServiceRevenue/BusinessCode2713910
IRS990/ProgramServiceRevenue/BusinessCode3713910
IRS990/ProgramServiceRevenue/BusinessCode4713910
IRS990/ProgramServiceRevenueCY05558026
IRS990/ProgramServiceRevenue/Description0ROOM/EQUIP. RENTAL
IRS990/ProgramServiceRevenue/Description1OVERNIGHT ROOMS
IRS990/ProgramServiceRevenue/Description2Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description3FITNESS SERVICES
IRS990/ProgramServiceRevenue/Description4ENTERTAINMENT
IRS990/ProgramServiceRevenuePriorYear05126228
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08757
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1451455
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24551871
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome382461
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4287571
IRS990/ProgramServiceRevenue/TotalRevenueColumn058622
IRS990/ProgramServiceRevenue/TotalRevenueColumn1566390
IRS990/ProgramServiceRevenue/TotalRevenueColumn24551871
IRS990/ProgramServiceRevenue/TotalRevenueColumn382461
IRS990/ProgramServiceRevenue/TotalRevenueColumn4287571
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue049865
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1114935
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges032820
IRS990/ReconcilationRevenueExpenses0389394
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0389394
IRS990/RevenuesLessExpensesPriorYear0-58543
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04512022
IRS990/SalariesEtcPriorYear04308585
IRS990/SavingsAndTempCashInvestments/BOY01008911
IRS990/SavingsAndTempCashInvestments/EOY0801494
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue06006103
IRS990ScheduleD/Buildings/Depreciation04213590
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010219693
IRS990ScheduleD/Equipment/BookValue0325624
IRS990ScheduleD/Equipment/Depreciation0706917
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01032541
IRS990ScheduleD/ExcessOrDeficitForYear0389394
IRS990ScheduleD/ExcessOrDeficitPerFS0422214
IRS990ScheduleD/ExpensesNotRptdF9900741401
IRS990ScheduleD/ExpensesSubtotal07025778
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CLUB IS REQUIRED TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES BY IDENTIFYING AND EVALUATING ALL UNCERTAIN TAX POSITIONS TO DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT AN UNCERTAIN TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. AT MARCH 31, 2011, THE CLUB IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE MORE-LIKELY-THAN-NOT TO NOT BE SUSTAINED. 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF SALES $741401
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF SALES $741401
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue0212947
IRS990ScheduleD/Land/OtherCostOrOtherBasis0212947
IRS990ScheduleD/NetUnrealizedGainsInvestments032820
IRS990ScheduleD/NetUnrealizedGLOnInvestments032820
IRS990ScheduleD/OtherExpensesIncluded0741401
IRS990ScheduleD/OtherLandBuildings/BookValue0214896
IRS990ScheduleD/OtherLandBuildings/Depreciation02176955
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02391851
IRS990ScheduleD/OtherLiabilities/Amount072640
IRS990ScheduleD/OtherLiabilities/Amount1203438
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED INCOME TAX
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenues0741401
IRS990ScheduleD/RevenueNotRptdF9900774221
IRS990ScheduleD/RevenueSubtotal07415172
IRS990ScheduleD/TotalAdjustments032820
IRS990ScheduleD/TotalExpenses07025778
IRS990ScheduleD/TotalExpensesPerForm99007025778
IRS990ScheduleD/TotalOfAmounts0276078
IRS990ScheduleD/TotalOfBookValueLandBuildings06759570
IRS990ScheduleD/TotalOfBookValueSecurities04914528
IRS990ScheduleD/TotalRevenue07415172
IRS990ScheduleD/TotalRevenuePerForm99007415172
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07767179
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08189393
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0287005
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1152161
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg050000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg110000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0579840
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg019600
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg19078
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION PAYS COSTS OF SPOUSAL TRAVEL FOR EMPLOYEES WHO ATTEND PROFESSIONAL AND TRADE-RELATED CONFERENCES AND OTHER BUSINESS FUNCTIONS ON BEHALF OF THE CLUB WHEN PARTICIPATION BY THE SPOUSE IS EXPECTED AND INTEGRALLY RELATED TO THE PERFORMANCE OF THE EMPLOYEE'S JOB FUNCTIONS.THE ORGANIZATION REIMBURSES AN EMPLOYEE FOR HIS COST OF PREMIUMS ON A LIFE INSURANCE POLICY AND PROVIDES TAX GROSS-UPS ON THOSE REIMBURSEMENTS, PURSUANT TO THE TERMS OF HIS EMPLOYMENT AGREEMENT. THE PREMIUM REIMBURSEMENTS AND TAX GROSS-UP AMOUNTS ARE INCLUDED IN THE EMPLOYEE'S REPORTABLE COMPENSATION.ONE EMPLOYEE IS PROVIDED A HOUSING ALLOWANCE AS PER HIS EMPLOYMENT CONTRACT AND THE ALLOWANCE IS INCLUDED IN THE EMPLOYEE'S REPORTABLE COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Sch J, Part I, Line 1a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,867,479
Liabilities
$1,534,653
Net assets
$13,332,826
Revenue
-
Expenses
$7,025,778
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$4.67$31.9$16.6$14.0$2.57
2023Summary only. Only limited summary data is available for this year.$31.1$3.62$27.5$13.1$11.9$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$3.81$26.8$11.6$11.4$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$4.97$26.7$10.1$10.2$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$4.88$24.5$12.3$11.0$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$6.01$23.9$11.6$11.0$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$3.20$23.2$10.6$10.2$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$2.80$22.3$10.3$10.1$0.17
2016Detailed filing. Detailed filing data is available for this year.$23.9$2.35$21.6$9.81$9.40$0.41
2015Detailed filing. Detailed filing data is available for this year.$24.1$2.76$21.4$11.5$8.51$3.00
2014Detailed filing. Detailed filing data is available for this year.$20.2$2.07$18.1$10.4$8.60$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.37$16.2$8.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.66$15.0$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.53$13.3$7.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.53$12.9$6.87