Civic Intelligence

Ingomar Club

990 • Fiscal year 2014 • EIN 94-1151471

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 85995502

(707) 443-5665

Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

1.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$809,355

Up $14,639 (+1.8%) from 2013

Net Assets

Down

$692,457

Down $239 (-0.0%) from 2013

Liabilities

Up

$116,898

Up $14,878 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

$807,776

No earlier filing loaded for comparison.

Expenses

Up

$808,018

Up $60,847 (+8.1%) from 2013

Net Income

-$242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2014

Assets$809,355
Liabilities$116,898
Net Assets$692,457
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$807,776
Expenses$808,018
Net Income-$242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,592,720
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/protect historic mansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,834$572,370▲ $4,536
Inventories for Sale or Use$57,824$80,856▲ $23,032
Prepaid Expenses and Deferred Charges-$65,939-
Savings and Temporary Cash Investments$103,537$47,441▼ $56,096
Accounts Receivable$65,521$42,746▼ $22,775
Cash and Non-Interest-Bearing Accounts-$3-
Total Assets$794,716$809,355▲ $14,639
Liabilities
Other Liabilities$93,950$115,134▲ $21,184
Deferred Revenue$8,070--
Accounts Payable and Accrued Expenses-$1,764-
Total Liabilities$102,020$116,898▲ $14,878
Net Assets / Fund Balance
Unrestricted Net Assets$526,231$474,027▼ $52,204
Temporarily Rstr Net Assets$163,920$215,835▲ $51,915
Permanently Rstr Net Assets$2,545$2,595▲ $50
Total Net Assets Fund Balance$692,696$692,457▼ $239
Total Liabilities and Net Assets / Fund Balance$794,716$809,355▲ $14,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,636--
Land$6,353--
Equipment$308,381--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dolores VellutiniPresident
James SeilerVice-president
Mike RennerVice-president
Dennis HunterDirector
John DalbyDirector
John PorterDirector
Joseph VellutiniDirector
Karen PingitoreDirector
Micheal BurlesonDirector
Patrick WhitchurchDirector
Richard DalyDirector
Wes WeirSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$764,198
Investment Income
$0
Other Revenue
$43,578
Change in Net Assets
$-242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,746
Salaries, Compensation, and Employee Benefits$246,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$216,864
All Other Expenses---$212,609
Insurance---$47,737
Fees for Services Accounting---$43,219
Other Expenses---$34,841
Other Employee Benefits---$19,946
Travel---$10,084
Payroll Taxes---$9,462
Total Functional Expenses$0$0$0$808,018
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$70,209
Overdrawn Cash$44,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 11

“The executive board and the club manager review 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

EIN
94-1151471
Phone
7074435665

Signing Officer

Name
Mike Renner
Title
President
Phone
7074433665
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Renner
Formed
1950
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
0

Preparer

Preparer
John R Goff CPA
Phone
7074421737
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Party expenses 30,978. Miscellaneous 27,689. Contract labor 26,786. Gifts & promotions 23,174. Computer expenses 22,738. Security 21,405. Flowers & decorations 19,426. Taxes & licenses 15,806. Replacements 12,699. Prior year expenses 5,982. Director expenses 2,660. Carraige house 2,049. Plants and shrubs 704. Dues & subscriptions 261. Employee meals 252.”

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Raw XML Appendix373 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/PersonNm0DOLORES VELLUTINI
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm3WES WEIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt047441
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257636
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0257636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0308381
IRS990ScheduleD/LandGrp/BookValueAmt06353
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERDRAWN CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572370
IRS990ScheduleD/TotalLiabilityAmt0115134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 FORM 990 BEFORE SIGNING AND SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES, DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR MEMBER REVIEW AT THE CLUB OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARTY EXPENSES 30,978. MISCELLANEOUS 27,689. CONTRACT LABOR 26,786. GIFTS & PROMOTIONS 23,174. COMPUTER EXPENSES 22,738. SECURITY 21,405. FLOWERS & DECORATIONS 19,426. TAXES & LICENSES 15,806. REPLACEMENTS 12,699. PRIOR YEAR EXPENSES 5,982. DIRECTOR EXPENSES 2,660. CARRAIGE HOUSE 2,049. PLANTS AND SHRUBS 704. DUES & SUBSCRIPTIONS 261. EMPLOYEE MEALS 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 3.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0163920
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0215835
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0794716
IRS990/TotalAssetsEOYAmt0809355
IRS990/TotalAssetsGrp/BOYAmt0794716
IRS990/TotalAssetsGrp/EOYAmt0809355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808018
IRS990/TotalGrossUBIAmt02295
IRS990/TotalLiabilitiesBOYAmt0102020
IRS990/TotalLiabilitiesEOYAmt0116898
IRS990/TotalLiabilitiesGrp/BOYAmt0102020
IRS990/TotalLiabilitiesGrp/EOYAmt0116898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0764198
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02295
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010084
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 859
IRS990/USAddress/City0EUREKA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095502
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074433665
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10INGOMAR CLUB CO PAUL MCNALLY
ReturnHeader/Filer/BusinessNameControlTxt0INGO
ReturnHeader/Filer/EIN0941151471
ReturnHeader/Filer/PhoneNum07074435665
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 859
ReturnHeader/Filer/USAddress/City0EUREKA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941056328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID L MOONIE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10325 SECOND STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074421737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R GOFF CPA
ReturnHeader/ReturnTs02015-08-17T14:17:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$809,355
Liabilities
$116,898
Net assets
$692,457
Revenue
$807,776
Expenses
$808,018
Net income
-$242
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