Civic Intelligence

Ingomar Club

990 • Fiscal year 2018 • EIN 94-1151471

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
PO Box 859Eureka, CA 95502

(707) 443-5665

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,081,468

Flat from 2018

Net Assets

Flat

$825,160

Flat from 2018

Liabilities

Flat

$256,308

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,046,840

Flat from 2018

Expenses

Flat

$1,059,340

Flat from 2018

Net Income

Flat

-$12,500

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,081,468
Liabilities$256,308
Net Assets$825,160
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,046,840
Expenses$1,059,340
Net Income-$12,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,933,975
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
Land, Buildings, and Equipment, Net$568,464$568,464→ $0
Savings and Temporary Cash Investments$191,860$186,007▼ $5,853
Accounts Receivable$164,512$143,241▼ $21,271
Inventories for Sale or Use$94,948$95,301▲ $353
Cash and Non-Interest-Bearing Accounts$31,395$45,957▲ $14,562
Prepaid Expenses and Deferred Charges$48,171$42,498▼ $5,673
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$1,099,350$1,081,468▼ $17,882
Other Assets Total-$0-
Liabilities
Other Liabilities$202,616$209,174▲ $6,558
Accounts Payable and Accrued Expenses$59,074$47,134▼ $11,940
Total Liabilities$261,690$256,308▼ $5,382
Net Assets / Fund Balance
Unrestricted Net Assets$709,038$728,349▲ $19,311
Temporarily Rstr Net Assets$128,622$96,811▼ $31,811
Total Net Assets Fund Balance$837,660$825,160▼ $12,500
Total Liabilities and Net Assets / Fund Balance$1,099,350$1,081,468▼ $17,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304,475-$304,475
Buildings$257,636-$257,636
Land$6,353-$6,353
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen PingitorePresident
Bert CamptonVice President
John DalbyVice President
Doug DurhamDirector
Frederick SlackDirector
Harold HilfikerDirector
Holly HostermanDirector
Jeff LamoreeDirector
Jeff PauliDirector
Paul BrissoDirector
Steve AllenDirector
Steve StrombeckDirector
Lowell DanielsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$939,966
Investment Income
$62
Other Revenue
$106,812
Change in Net Assets
$-12,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,035
Salaries, Compensation, and Employee Benefits$353,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$305,574
Other Salaries and Wages---$278,309
Insurance---$65,841
Other Expenses---$46,407
Other Employee Benefits---$45,670
Fees for Services Accounting---$37,345
Payroll Taxes---$29,326
Travel---$10,834
Total Functional Expenses$0$0$0$1,059,340
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$161,421
Advance Deposit$33,449
Deferred Revenue$14,304
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, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Bert Campton
Title
President
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Campton
Formed
1950
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
46

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: Other Expenses

“BANK CHARGES & CC FEES: Column (A) - Total = $17587; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $38460; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTOR EXPENSES: Column (A) - Total = $2588; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE MEALS: Column (A) - Total = $5996; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rent: Column (A) - Total = $12904; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS & DECORATIONS: Column (A) - Total = $27504; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS & PROMOTION: Column (A) - Total = $39435; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $22746; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC & ENTERTAINMENT: Column (A) - Total = $9829; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLANTS & SHRUBS: Column (A) - Total = $995; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PODIUM & HOST STAND: Column (A) - Total = $3071; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6801; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $44290; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPLACEMENTS: Column (A) - Total = $1164; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $5294; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF ADMIN & HR FEES: Column (A) - Total = $29712; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF TRAINING: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $25637; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5896; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNDERWRITING EXPENSE: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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/GrossReceiptsAmt01933975
IRS990/GrossReceiptsForPublicUseAmt0305791
IRS990/GrossSalesOfInventoryAmt0932730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt022500
IRS990/InsuranceGrp/TotalAmt065841
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094948
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095301
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568464
IRS990/LandBldgEquipCostOrOtherBssAmt0568464
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09266
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09266
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/NetAssetsOrFundBalancesBOYAmt0837660
IRS990/NetAssetsOrFundBalancesEOYAmt0825160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045595
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014948
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045670
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAUNDRY & UNIFORMS
IRS990/OtherExpensesGrp/TotalAmt088015
IRS990/OtherExpensesGrp/TotalAmt181462
IRS990/OtherExpensesGrp/TotalAmt270557
IRS990/OtherExpensesGrp/TotalAmt346407
IRS990/OtherLiabilitiesGrp/BOYAmt0202616
IRS990/OtherLiabilitiesGrp/EOYAmt0209174
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0BANQUEST ROOM FEES & RENT
IRS990/OtherRevenueMiscGrp/Desc1CARRIAGE HOUSE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112632
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221272
IRS990/OtherRevenueTotalAmt061217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt029326
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042498
IRS990/PrincipalOfficerNm0BERT CAMPTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ASSESMNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0939966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0627676
IRS990/PYOtherRevenueAmt0175008
IRS990/PYProgramServiceRevenueAmt0919159
IRS990/PYRevenuesLessExpensesAmt086414
IRS990/PYSalariesCompEmpBnftPaidAmt0380146
IRS990/PYTotalExpensesAmt01007822
IRS990/PYTotalRevenueAmt01094236
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12500
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304475
IRS990ScheduleD/LandGrp/BookValueAmt06353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568464
IRS990ScheduleD/TotalLiabilityAmt0209174
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/ExplanationTxt5BANK CHARGES & CC FEES: Column (A) - Total = $17587; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSES: Column (A) - Total = $38460; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTOR EXPENSES: Column (A) - Total = $2588; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $1165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE MEALS: Column (A) - Total = $5996; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rent: Column (A) - Total = $12904; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FLOWERS & DECORATIONS: Column (A) - Total = $27504; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS & PROMOTION: Column (A) - Total = $39435; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $22746; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MUSIC & ENTERTAINMENT: Column (A) - Total = $9829; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PLANTS & SHRUBS: Column (A) - Total = $995; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PODIUM & HOST STAND: Column (A) - Total = $3071; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $6801; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs & Maintenance: Column (A) - Total = $44290; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPLACEMENTS: Column (A) - Total = $1164; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SECURITY: Column (A) - Total = $5294; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STAFF ADMIN & HR FEES: Column (A) - Total = $29712; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STAFF TRAINING: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TAXES & LICENSES: Column (A) - Total = $25637; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone: Column (A) - Total = $5896; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UNDERWRITING EXPENSE: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,468
Liabilities
$256,308
Net assets
$825,160
Revenue
$1,046,840
Expenses
$1,059,340
Net income
-$12,500
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
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