Civic Intelligence

Ingomar Club

990 • Fiscal year 2015 • EIN 94-1151471

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A
PO Box 859Eureka, CA 95502

(707) 443-5665

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.17x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

6.0%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$857,877

Up $48,522 (+6.0%) from 2014

Net Assets

Up

$694,011

Up $1,554 (+0.2%) from 2014

Liabilities

Up

$163,866

Up $46,968 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Up

$990,161

Up $182,385 (+23%) from 2014

Expenses

Up

$976,158

Up $168,140 (+21%) from 2014

Net Income

Up

$14,003

Up $14,245 (+5886%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$857,877
Liabilities$163,866
Net Assets$694,011
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$990,161
Expenses$976,158
Net Income$14,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,784,213
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$572,370$567,835▼ $4,535
Savings and Temporary Cash Investments$47,441$118,743▲ $71,302
Inventories for Sale or Use$80,856$78,056▼ $2,800
Accounts Receivable$42,746$72,381▲ $29,635
Prepaid Expenses and Deferred Charges$65,939$20,863▼ $45,076
Cash and Non-Interest-Bearing Accounts$3$-1▼ $4
Total Assets$809,355$857,877▲ $48,522
Liabilities
Other Liabilities$115,134$114,292▼ $842
Accounts Payable and Accrued Expenses$1,764$49,574▲ $47,810
Total Liabilities$116,898$163,866▲ $46,968
Net Assets / Fund Balance
Unrestricted Net Assets$474,027$612,661▲ $138,634
Temporarily Rstr Net Assets$215,835$77,875▼ $137,960
Permanently Rstr Net Assets$2,595$3,475▲ $880
Total Net Assets Fund Balance$692,457$694,011▲ $1,554
Total Liabilities and Net Assets / Fund Balance$809,355$857,877▲ $48,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,636--
Land$6,353--
Equipment$303,846--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mike RennerPresident
Fred MooreVice-president
James SeilerVice-president
Claudia LimaDirector
John DalbyDirector
John PorterDirector
Joseph VellutiniDirector
Kenneth ZanziDirector
Micheal BurlesonDirector
Patrick WhitchurchDirector
William McauleyDirector
Wes WeirSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$809,682
Investment Income
$36
Other Revenue
$180,443
Change in Net Assets
$14,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,465
Salaries, Compensation, and Employee Benefits$333,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$279,746
All Other Expenses---$222,911
Fees for Services Accounting---$87,030
Insurance---$78,024
Other Expenses---$45,929
Other Employee Benefits---$27,104
Payroll Taxes---$26,843
Travel---$15,841
Total Functional Expenses$0$0$0$976,158
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$107,813
Advance Deposit$6,479
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

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

Signing Officer

Name
James Seiler
Title
President
Phone
7074435665
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
David L Moonie & Co Llp
Address
325 SECOND STREET SUITE 301, EUREKA, CA 95501
Preparer
John R Goff CPA
Phone
7074421737
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor 41,045. Gifts & promotions 34,004. Repairs & maintenance 28,074. Party expenses 25,507. Flowers & decorations 24,347. Computer expenses 21,966. Taxes and licenses 15,960. Security 10,800. Director expenses 7,368. Carraige house 5,992. Replacements 4,826. Employee meals 1,267. Plants and shrubs 818. Dues & subscriptions 488. Staff training 449.”

Raw XML Appendix375 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PYTotalExpensesAmt0808018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807776
IRS990/ReconcilationRevenueExpnssAmt014003
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257636
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0257636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303846
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0303846
IRS990ScheduleD/LandGrp/BookValueAmt06353
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567835
IRS990ScheduleD/TotalLiabilityAmt0114292
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/ExplanationTxt5CONTRACT LABOR 41,045. GIFTS & PROMOTIONS 34,004. REPAIRS & MAINTENANCE 28,074. PARTY EXPENSES 25,507. FLOWERS & DECORATIONS 24,347. COMPUTER EXPENSES 21,966. TAXES AND LICENSES 15,960. SECURITY 10,800. DIRECTOR EXPENSES 7,368. CARRAIGE HOUSE 5,992. REPLACEMENTS 4,826. EMPLOYEE MEALS 1,267. PLANTS AND SHRUBS 818. DUES & SUBSCRIPTIONS 488. STAFF TRAINING 449.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0215835
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077875
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0809355
IRS990/TotalAssetsEOYAmt0857877
IRS990/TotalAssetsGrp/BOYAmt0809355
IRS990/TotalAssetsGrp/EOYAmt0857877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976158
IRS990/TotalGrossUBIAmt036819
IRS990/TotalLiabilitiesBOYAmt0116898
IRS990/TotalLiabilitiesEOYAmt0163866
IRS990/TotalLiabilitiesGrp/BOYAmt0116898
IRS990/TotalLiabilitiesGrp/EOYAmt0163866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0809682
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036819
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015841
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0612661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 859
IRS990/USAddress/CityNm0EUREKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095502
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074435665
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INGOMAR CLUB CO PAUL MCNALLY
ReturnHeader/Filer/BusinessNameControlTxt0INGO
ReturnHeader/Filer/EIN0941151471
ReturnHeader/Filer/PhoneNum07074435665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 859
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941056328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L MOONIE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 SECOND STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074421737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R GOFF CPA
ReturnHeader/ReturnTs02016-02-11T10:27:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,877
Liabilities
$163,866
Net assets
$694,011
Revenue
$990,161
Expenses
$976,158
Net income
$14,003
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