Civic Intelligence

Tahoe Club

990EZ • Fiscal year 2014 • EIN 94-0915830

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileN/A
1519 Lincoln WayAuburn, CA 95603

(530) 885-3797

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$64,223

Down $1,294 (-2.0%) from 2013

Net Assets

Down

$63,338

Down $1,353 (-2.1%) from 2013

Liabilities

Up

$885

Up $59 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$22,232

Down $1,613 (-6.8%) from 2013

Expenses

Down

$23,585

Down $622 (-2.6%) from 2013

Net Income

Down

-$1,353

Down $991 (-274%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2014

Assets$64,223
Liabilities$885
Net Assets$63,338
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$22,232
Expenses$23,585
Net Income-$1,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$54,077
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--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BURKEMember At Large-$0--
SCOTT VAN METREBldg Comm. Rep.-$0--
PATRICK MCKEEMember At Large-$0--
CHUCK GORDONMember At Large-$0--
MICHEL ROGARTreasurer-$0--
RANDY ALBRIGHTSecretary-$0--
MARK WALLACEMember At Large-$0--
DAVID CHAIXChairman-$0--
ALAN BROOKSSecretary-$0--
PETE DURANTMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Tahoe Club
EIN
94-0915830
Phone
5308853797
Address
1519 LINCOLN WAY, AUBURN, CA 95603

Signing Officer

Name
Michel Rogar
Title
Treasurer
Signed
2015-05-19
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.1002

“Office Expenses $570”

Other Expenses.1012

“Insurance $865”

Other Expenses.1

“UTILITIES $10074”

Other Expenses.2

“Repairs & maintenance $5934”

Other Expenses.3

“Licenses and permits $917”

Other Expenses.4

“TELEPHONE $888”

Other Expenses.6

“RECEPTIONS/DINNERS $200”

Other Expenses.7

“PROPERTY TAXES $99”

Other Expenses.8

“BANK CHARGES $42”

Other Expenses.9

“Dues and publications $33”

Other Assets.1010

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $826 Accounts Payable and Accrued Expenses - Ending $885”

Raw XML Appendix155 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/BOYAmt014171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt028476
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03565
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064223
IRS990EZ/FundraisingGrossIncomeAmt02200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3774
IRS990EZ/GrossReceiptsAmt054077
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt024702
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01520
IRS990EZ/LandAndBuildingsGrp/BOYAmt047611
IRS990EZ/LandAndBuildingsGrp/EOYAmt047611
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025655
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT VAN METRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHEL ROGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID CHAIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALAN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PETE DURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BLDG COMM. REP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03735
IRS990EZ/OtherExpensesTotalAmt019622
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/PrintingPublicationsPostageAmt0398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A FACILITY FOR MEMBERS' RECREATION AND SOCIALIZATION, SUPPORTED BY MEMBER DUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03369
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0826
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023585
IRS990EZ/TotalRevenueAmt022232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $10074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $5934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECEPTIONS/DINNERS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND PUBLICATIONS $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $3735 Inventories - Ending $3735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $826 Accounts Payable and Accrued Expenses - Ending $885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL ROGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHOE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0940915830
ReturnHeader/Filer/PhoneNum05308853797
ReturnHeader/Filer/USAddress/AddressLine1Txt01519 LINCOLN WAY
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095603
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/ReturnTs02015-05-19T13:51:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,223
Liabilities
$885
Net assets
$63,338
Revenue
$22,232
Expenses
$23,585
Net income
-$1,353
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