Civic Intelligence

Pacific Union Club

990 • Fiscal year 2012 • EIN 94-0747020

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 24, 2013

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

18th percentile

0.10x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

12%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$16,632,038

Up $1,764,559 (+12%) from 2011

Net Assets

Up

$14,970,064

Up $1,637,238 (+12%) from 2011

Liabilities

Up

$1,661,974

Up $127,321 (+8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,198,697

Up $172,919 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2012

Assets$16,632,038
Liabilities$1,661,974
Net Assets$14,970,064
Open 2012 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

2012

Revenue-
Expenses$7,198,697
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 24, 2013
Return Version
2011v1.5
Gross Receipts
$9,775,354
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 520 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.

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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg019600
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg110738
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
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0THOMAS GASTON JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ANNA LIEN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg026163
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg18495
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg0185000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0586443
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1151039
IRS990ScheduleJ/HousingAllowanceOrResidence0X
IRS990ScheduleJ/IdemnificationGrossUpPayments0X
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,632,038
Liabilities
$1,661,974
Net assets
$14,970,064
Revenue
-
Expenses
$7,198,697
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