Civic Intelligence

Pacific Union Club

990 • Fiscal year 2013 • EIN 94-0747020

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 05, 2014

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

11th percentile

0.08x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

5.4%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$17,527,145

Up $895,107 (+5.4%) from 2012

Net Assets

Up

$16,159,128

Up $1,189,064 (+7.9%) from 2012

Liabilities

Down

$1,368,017

Down $293,957 (-18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,352,692

Up $1,153,995 (+16%) from 2012

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

2013

Assets$17,527,145
Liabilities$1,368,017
Net Assets$16,159,128
Open 2013 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

2013

Revenue-
Expenses$8,352,692
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Gross Receipts
$10,161,602
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
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IRS990ScheduleD/Equipment/Depreciation02820701
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03467913
IRS990ScheduleD/ExpensesNotRptdF9900767738
IRS990ScheduleD/ExpensesSubtotal08352692
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF SALES $767738
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF SALES $767738
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES THAT POSITIONS TAKEN ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. THE CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE CLUB MAINTAINED TWO ENDOWMENT FUNDS. 1. THE P-U C TRUST WAS ESTABLISHED DURING THE YEAR TO MEET ANY SUDDEN FINANCIAL NEEDS THAT, DUE TO ITS SIZE OR THE ECONOMIC CLIMATE IN WHICH IT ARISES, COULD REQUIRE EXPENDITURES BEYOND THE MEANS OF THE GENERAL MEMBERSHIP. 2. THE PACIFIC-UNION CLUB MADISON FUND IS AN ENDOWMENT FUND ESTABLISHED FOR THE BENEFIT OF THE EMPLOYEES OF THE CLUB.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Land/BookValue0212947
IRS990ScheduleD/Land/OtherCostOrOtherBasis0212947

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,527,145
Liabilities
$1,368,017
Net assets
$16,159,128
Revenue
-
Expenses
$8,352,692
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