Civic Intelligence

Tahoe Club

EIN 94-0915830 • 501(c)7 • Auburn, CA

Profile

A social club created to provide a recreational facility for its members to gather, supported by membership dues

1519 Lincoln WayAuburn, CA 95603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$138,257

Up $13,202 (+11%) from 2023

Liabilities

Down

$819

Down $238 (-23%) from 2023

Net Assets

Up

$137,438

Up $13,440 (+11%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$91,410

Up $9,029 (+11%) from 2023

Expenses

Up

$77,970

Up $11,258 (+17%) from 2023

Net Income

Down

$13,440

Down $2,229 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $63,984Liabilities 2011: $9782011Assets 2012: $65,345Liabilities 2012: $292Net Assets 2012: $65,0532012Assets 2013: $65,517Liabilities 2013: $826Net Assets 2013: $64,6912013Assets 2014: $64,223Liabilities 2014: $885Net Assets 2014: $63,3382014Assets 2015: $77,522Liabilities 2015: $1,127Net Assets 2015: $76,3952015Assets 2016: $84,019Liabilities 2016: $573Net Assets 2016: $83,4462016Assets 2017: $89,731Liabilities 2017: $1,168Net Assets 2017: $88,5632017Assets 2018: $84,922Liabilities 2018: $1,003Net Assets 2018: $83,9192018Assets 2019: $63,843Liabilities 2019: $2,319Net Assets 2019: $61,5242019Assets 2020: $99,794Liabilities 2020: $1,934Net Assets 2020: $97,8602020Assets 2021: $93,916Liabilities 2021: $2,616Net Assets 2021: $91,3002021Assets 2022: $109,092Liabilities 2022: $763Net Assets 2022: $108,3292022Assets 2023: $125,055Liabilities 2023: $1,057Net Assets 2023: $123,9982023Assets 2024: $138,257Liabilities 2024: $819Net Assets 2024: $137,4382024

Highlighted filing

2024

Assets$138,257
Liabilities$819
Net Assets$137,438
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $22,694Expenses 2011: $23,477Net Income 2011: -$7832011Revenue 2012: $23,919Expenses 2012: $21,872Net Income 2012: $2,0472012Revenue 2013: $23,845Expenses 2013: $24,207Net Income 2013: -$3622013Revenue 2014: $22,232Expenses 2014: $23,585Net Income 2014: -$1,3532014Revenue 2015: $38,076Expenses 2015: $25,019Net Income 2015: $13,0572015Revenue 2016: $42,727Expenses 2016: $35,676Net Income 2016: $7,0512016Revenue 2017: $71,730Expenses 2017: $66,613Net Income 2017: $5,1172017Revenue 2018: $71,696Expenses 2018: $76,340Net Income 2018: -$4,6442018Revenue 2019: $57,005Expenses 2019: $79,400Net Income 2019: -$22,3952019Revenue 2020: $61,813Expenses 2020: $25,477Net Income 2020: $36,3362020Revenue 2021: $56,081Expenses 2021: $62,641Net Income 2021: -$6,5602021Revenue 2022: $73,266Expenses 2022: $56,237Net Income 2022: $17,0292022Revenue 2023: $82,381Expenses 2023: $66,712Net Income 2023: $15,6692023Revenue 2024: $91,410Expenses 2024: $77,970Net Income 2024: $13,4402024

Highlighted filing

2024

Revenue$91,410
Expenses$77,970
Net Income$13,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,257
Liabilities
$819
Net assets
$137,438
Revenue
$91,410
Expenses
$77,970
Net income
$13,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.91$0.78$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.82$0.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.73$0.56$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.56$0.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.62$0.25$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.57$0.79$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.72$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.72$0.67$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.43$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$0.38$0.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.22$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.24$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.01$0.23$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$105,297
Mission and Program Overview

Mission

A social club created to provide a recreational facility for its members to gather, supported by membership dues

Program Services

DescriptionGrantsExpenses
PROVIDED A FACILITY FOR MEMBERS' RECREATION AND SOCIALIZATION, SUPPORTED BY MEMBER DUES AND BAR SALES. HELD SPECIAL EVENT DINNERS INCLUDING A CRAB FEED, CHRISTMAS DINNER, AND STAG DINNER FOR MEMBERS.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD RETALLACKTreasurer-$0--
SCOTT VAN METREBldg Comm. Rep.-$0--
TOM CARLISLEBoard Member-$0--
TOMMY PASSMember At Large-$0--
LES POTTERMember At Large-$0--
RANDY ALBRIGHTPresident-$0--
JP GRECOBoard Member-$0--
GABRIEL MENDEZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$19,657$19,657-$19,657
Total Events$19,657$19,657$13,887$5,770
Filing and Contact Details

Filer

Filer Name
Tahoe Club
EIN
94-0915830
Phone
5308852836
Address
1519 LINCOLN WAY, AUBURN, CA 95603

Signing Officer

Name
Chad Retallack
Title
Treasurer
Signed
2025-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Merrill Accountancy Corp
Address
1519 Lincoln Way, Auburn, CA 95603
Preparer
Lorelie A Schaitberger
Phone
5308853797
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $710”

Other Expenses.1002

“Office Expenses $517”

Other Expenses.1

“BAR/FOOD COSTS $28689”

Other Expenses.2

“Repairs & maintenance $28111”

Other Expenses.3

“UTILITIES $13470”

Other Expenses.4

“ABC LICENSES $1455”

Other Expenses.5

“SUPPLIES $1176”

Other Expenses.6

“Bartender/outside services $200”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4247”

Other Assets.1010

“Inventories - Beginning $3735 Inventories - Ending $3735”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1057 Accounts Payable and Accrued Expenses - Ending $819”

Raw XML Appendix156 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/PersonNm0MERRILL ACCOUNTANCY CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum05308853797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01519 LINCOLN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03642
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138257
IRS990EZ/FundraisingGrossIncomeAmt019657
IRS990EZ/GrossReceiptsAmt0105297
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt047611
IRS990EZ/LandAndBuildingsGrp/EOYAmt047611
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052729
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD RETALLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT VAN METRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY PASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LES POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JP GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GABRIEL MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BLDG COMM. REP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07982
IRS990EZ/OtherExpensesTotalAmt074328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A SOCIAL CLUB CREATED TO PROVIDE A RECREATIONAL FACILITY FOR ITS MEMBERS TO GATHER, SUPPORTED BY MEMBERSHIP DUES
IRS990EZ/ProgramServiceRevenueAmt032911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A FACILITY FOR MEMBERS' RECREATION AND SOCIALIZATION, SUPPORTED BY MEMBER DUES AND BAR SALES. HELD SPECIAL EVENT DINNERS INCLUDING A CRAB FEED, CHRISTMAS DINNER, AND STAG DINNER FOR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013887
IRS990EZ/SpecialEventsNetIncomeLossAmt05770
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01057
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077970
IRS990EZ/TotalRevenueAmt091410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAR/FOOD COSTS $28689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $28111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $13470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ABC LICENSES $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BARTENDER/OUTSIDE SERVICES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $3735 Inventories - Ending $3735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1057 Accounts Payable and Accrued Expenses - Ending $819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD RETALLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHOE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0940915830
ReturnHeader/Filer/PhoneNum05308852836
ReturnHeader/Filer/USAddress/AddressLine1Txt01519 LINCOLN WAY
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461244952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Merrill Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01519 Lincoln Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308853797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorelie A Schaitberger
ReturnHeader/ReturnTs02025-05-22T14:20:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.