Civic Intelligence

Ingomar Club

EIN 94-1151471 • 501(c)7 • Eureka, CA

Profile

To preserve and protect the historic residence known as the "carson mansion", while also providing dining and social activities for members.

PO Box 859Eureka, CA 95502

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.14x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

51%

Higher net margin than 95% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

80%

Faster asset growth than 98% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

106%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,908,217

Up $1,295,931 (+80%) from 2023

Liabilities

Up

$339,967

Up $12,713 (+3.9%) from 2023

Net Assets

Up

$2,568,250

Up $1,283,218 (+100%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin95th percentile

Revenue

Up

$2,516,347

Up $1,295,168 (+106%) from 2023

Expenses

Down

$1,233,129

Down $193,819 (-14%) from 2023

Net Income

Up

$1,283,218

Up $1,488,987 (+724%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $876,450Liabilities 2011: $88,398Net Assets 2011: $788,0522011Assets 2012: $750,490Liabilities 2012: $80,891Net Assets 2012: $669,5992012Assets 2013: $794,716Liabilities 2013: $102,020Net Assets 2013: $692,6962013Assets 2014: $809,355Liabilities 2014: $116,898Net Assets 2014: $692,4572014Assets 2015: $857,877Liabilities 2015: $163,866Net Assets 2015: $694,0112015Assets 2016: $970,541Liabilities 2016: $219,296Net Assets 2016: $751,2452016Assets 2017: $1,099,350Liabilities 2017: $261,690Net Assets 2017: $837,6602017Assets 2018: $1,081,468Liabilities 2018: $256,308Net Assets 2018: $825,1602018Assets 2019: $1,083,065Liabilities 2019: $310,684Net Assets 2019: $772,3812019Assets 2020: $1,066,533Liabilities 2020: $149,467Net Assets 2020: $917,0662020Assets 2021: $1,644,814Liabilities 2021: $267,131Net Assets 2021: $1,377,6832021Assets 2022: $1,779,878Liabilities 2022: $289,077Net Assets 2022: $1,490,8012022Assets 2023: $1,612,286Liabilities 2023: $327,254Net Assets 2023: $1,285,0322023Assets 2024: $2,908,217Liabilities 2024: $339,967Net Assets 2024: $2,568,2502024

Highlighted filing

2024

Assets$2,908,217
Liabilities$339,967
Net Assets$2,568,250
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $790,180Expenses 2011: $721,776Net Income 2011: $68,4042011Expenses 2012: $825,8752012Expenses 2013: $747,1712013Revenue 2014: $807,776Expenses 2014: $808,018Net Income 2014: -$2422014Revenue 2015: $990,161Expenses 2015: $976,158Net Income 2015: $14,0032015Revenue 2016: $1,025,880Expenses 2016: $968,527Net Income 2016: $57,3532016Revenue 2017: $1,094,236Expenses 2017: $1,007,822Net Income 2017: $86,4142017Revenue 2018: $1,046,840Expenses 2018: $1,059,340Net Income 2018: -$12,5002018Revenue 2019: $1,113,921Expenses 2019: $1,166,700Net Income 2019: -$52,7792019Revenue 2020: $1,038,004Expenses 2020: $893,318Net Income 2020: $144,6862020Revenue 2021: $1,267,135Expenses 2021: $806,518Net Income 2021: $460,6172021Revenue 2022: $1,221,218Expenses 2022: $1,108,100Net Income 2022: $113,1182022Revenue 2023: $1,221,179Expenses 2023: $1,426,948Net Income 2023: -$205,7692023Revenue 2024: $2,516,347Expenses 2024: $1,233,129Net Income 2024: $1,283,2182024

Highlighted filing

2024

Revenue$2,516,347
Expenses$1,233,129
Net Income$1,283,218
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,908,217
Liabilities
$339,967
Net assets
$2,568,250
Revenue
$2,516,347
Expenses
$1,233,129
Net income
$1,283,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.34$2.57$2.52$1.23$1.28
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.33$1.29$1.22$1.43$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.29$1.49$1.22$1.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.27$1.38$1.27$0.81$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.92$1.04$0.89$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.77$1.11$1.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.83$1.05$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$1.09$1.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.22$0.75$1.03$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.69$0.99$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$0.81$0.81$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$0.83
2011Summary only. Only limited summary data is available for this year.$0.88$0.09$0.79$0.79$0.72$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,599,023
Mission and Program Overview

Mission

To preserve and protect the historic residence known as the "carson mansion", while also providing dining and social activities for members.

To preserve and protect the historic residence known as the "carson mansion".

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,196$1,579,220▲ $1,170,024
Land, Buildings, and Equipment, Net$850,179$952,306▲ $102,127
Accounts Receivable$202,008$195,458▼ $6,550
Prepaid Expenses and Deferred Charges$51,256$83,169▲ $31,913
Inventories for Sale or Use$62,859$73,368▲ $10,509
Cash and Non-Interest-Bearing Accounts$36,788$24,695▼ $12,093
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,612,286$2,908,217▲ $1,295,931
Other Assets Total-$1-
Liabilities
Other Liabilities$108,669$135,702▲ $27,033
Deferred Revenue$106,530$116,763▲ $10,233
Accounts Payable and Accrued Expenses$112,055$87,502▼ $24,553
Total Liabilities$327,254$339,967▲ $12,713
Net Assets / Fund Balance
Net Assets With Donor Restrictions$411,784$1,617,183▲ $1,205,399
Net Assets Without Donor Restrictions$873,248$951,067▲ $77,819
Total Net Assets Fund Balance$1,285,032$2,568,250▲ $1,283,218
Total Liabilities and Net Assets / Fund Balance$1,612,286$2,908,217▲ $1,295,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$543,962-$543,962
Buildings$319,132-$319,132
Other Land Buildings$82,859-$82,859
Land$6,353-$6,353
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tim WalkerGeneral ManagerFT$139,553$139,553

Board Members and Trustees

NameTitle
Jeff PauliPresident
Garren RennerVice President
Greg PiersonVice President
Cyndy Day-wilsonDirector
David MorrisDirector
Elizabeth Campbell-chaseDirector
Greg SeilerDirector
Jill MacdonaldDirector
Jonathan FlyerDirector
Kathleen Cloney-gardinerDirector
Michael MunsonDirector
Susan SantscheDirector
Lowell DanielsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,406
Program Service Revenue
$1,332,103
Investment Income
$40,414
Other Revenue
$1,105,424
All Other Contributions
$38,406
Change in Net Assets
$1,283,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,219
Salaries, Compensation, and Employee Benefits$384,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$345,609
All Other Expenses---$325,704
Insurance---$101,354
Fees for Services Accounting---$86,846
Other Expenses---$54,672
Payroll Taxes---$35,433
Other Employee Benefits---$3,868
Travel---$2,263
Interest---$676
Total Functional Expenses$0$0$0$1,233,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$122,540
Sales tax payable$6,862
Advance Deposit$6,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who support the club through monthly social dues and building assessments.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect a Board of Directors, who receive no compensation. The Board of Directors elects officers annually.”

Form 990, Part VI, Section A, Line 7B

“Members vote on selection of officers, approval of members and changes to bylaws.”

Form 990, Part VI, Section B, Line 11B

“The Executive Board and the Club Manager review the Form 990 before signing and submitting.”

Form 990, Part VI, Section C, Line 19

“Policies, documents and financial statements are available for member review at the Club office.”

Filing and Contact Details

Filer

Filer Name
Ingomar Club
EIN
94-1151471
Phone
7074435665
Address
PO BOX 859, EUREKA, CA 95502

Signing Officer

Name
Tim Walker
Title
Executive Director
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Walker
Formed
1950
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
14
Employees
50

Preparer

Firm
AndersonLucasSomerville & Borges
Address
1338 Main Street, Fortuna, CA 95540
Preparer
Keith D Borges
Phone
7077254442
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBT EXPENSE: Column (A) - Total = $11285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $4026; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CABLE: Column (A) - Total = $2109; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUB BROCHURE & WEBSITE: Column (A) - Total = $9018; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT SERVICES: Column (A) - Total = $29763; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DIRECTORS EXPENSES: Column (A) - Total = $1670; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATION: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $5826; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE MEALS: Column (A) - Total = $26513; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENT: Column (A) - Total = $9489; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FLOWERS & DECORATION: Column (A) - Total = $29145; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAUNDRY & UNIFORMS: Column (A) - Total = $15949; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE & PERMITS: Column (A) - Total = $1942; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MARKETING & MEMBERSHIP: Column (A) - Total = $10939; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MUSIC & ENTERTAINMENT: Column (A) - Total = $20495; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING FEES: Column (A) - Total = $30816; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PLANTS & SHRUBS: Column (A) - Total = $3722; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $5195; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENOVATIONS: Column (A) - Total = $51522; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $29457; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $4220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF TRAINING: Column (A) - Total = $1195; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $16080; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $4728; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 488 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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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNDY DAY-WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN FLYER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH CAMPBELL-CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN CLONEY-GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF PAULI
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SANTSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12GARREN RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm13LOWELL DANIELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03599023
IRS990/GrossReceiptsForPublicUseAmt0143467
IRS990/GrossSalesOfInventoryAmt01000522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt038500
IRS990/InsuranceGrp/TotalAmt0101354
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0676
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062859
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073368
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0850179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0952306
IRS990/LandBldgEquipCostOrOtherBssAmt0952306
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023765
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023765
IRS990/MissionDesc0TO PRESERVE AND PROTECT THE HISTORIC RESIDENCE KNOWN AS THE "CARSON MANSION", WHILE ALSO PROVIDING DINING AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01285032
IRS990/NetAssetsOrFundBalancesEOYAmt02568250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-75281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-82154
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0873248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0951067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03868
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE INSURANCE
IRS990/OtherExpensesGrp/TotalAmt0129314
IRS990/OtherExpensesGrp/TotalAmt189801
IRS990/OtherExpensesGrp/TotalAmt257589
IRS990/OtherExpensesGrp/TotalAmt354672
IRS990/OtherLiabilitiesGrp/BOYAmt0108669
IRS990/OtherLiabilitiesGrp/EOYAmt0135702
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0BANQUET ROOM FEES & RENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2POOL PROJECT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037084
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21105000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21105000
IRS990/OtherRevenueTotalAmt01187578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt035433
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083169
IRS990/PrincipalOfficerNm0TIM WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ASSESMNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01332103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01332103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043000
IRS990/PYInvestmentIncomeAmt07571
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01013346
IRS990/PYOtherRevenueAmt0-3417
IRS990/PYProgramServiceRevenueAmt01174025
IRS990/PYRevenuesLessExpensesAmt0-205769
IRS990/PYSalariesCompEmpBnftPaidAmt0413602
IRS990/PYTotalExpensesAmt01426948
IRS990/PYTotalRevenueAmt01221179
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01283218
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01579220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0543962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543962
IRS990ScheduleD/LandGrp/BookValueAmt06353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952306
IRS990ScheduleD/TotalLiabilityAmt0135702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who support the club through monthly social dues and building assessments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the organization elect a Board of Directors, who receive no compensation. The Board of Directors elects officers annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on selection of officers, approval of members and changes to bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Board and the Club Manager review the Form 990 before signing and submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policies, documents and financial statements are available for member review at the Club office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE: Column (A) - Total = $11285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $4026; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CABLE: Column (A) - Total = $2109; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUB BROCHURE & WEBSITE: Column (A) - Total = $9018; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT SERVICES: Column (A) - Total = $29763; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DIRECTORS EXPENSES: Column (A) - Total = $1670; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATION: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS: Column (A) - Total = $5826; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYEE MEALS: Column (A) - Total = $26513; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENT: Column (A) - Total = $9489; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FLOWERS & DECORATION: Column (A) - Total = $29145; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAUNDRY & UNIFORMS: Column (A) - Total = $15949; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE & PERMITS: Column (A) - Total = $1942; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MARKETING & MEMBERSHIP: Column (A) - Total = $10939; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MUSIC & ENTERTAINMENT: Column (A) - Total = $20495; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL PROCESSING FEES: Column (A) - Total = $30816; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PLANTS & SHRUBS: Column (A) - Total = $3722; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage and Shipping: Column (A) - Total = $5195; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RENOVATIONS: Column (A) - Total = $51522; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS & MAINTENANCE: Column (A) - Total = $29457; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SECURITY: Column (A) - Total = $4220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STAFF TRAINING: Column (A) - Total = $1195; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TAXES & LICENSES: Column (A) - Total = $16080; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE: Column (A) - Total = $4728; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

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