Civic Intelligence

Ingomar Club

990 • Fiscal year 2021 • EIN 94-1151471

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.21x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$123,392

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,644,814

Up $578,281 (+54%) from 2020

Net Assets

Up

$1,377,683

Up $460,617 (+50%) from 2020

Liabilities

Up

$267,131

Up $117,664 (+79%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin89th percentile

Revenue

Up

$1,267,135

Up $229,131 (+22%) from 2020

Expenses

Down

$806,518

Down $86,800 (-9.7%) from 2020

Net Income

Up

$460,617

Up $315,931 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$1,644,814
Liabilities$267,131
Net Assets$1,377,683
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,267,135
Expenses$806,518
Net Income$460,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,847,663
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$641,128$721,188▲ $80,060
Savings and Temporary Cash Investments$178,816$502,495▲ $323,679
Accounts Receivable$80,633$201,694▲ $121,061
Cash and Non-Interest-Bearing Accounts$51,708$126,667▲ $74,959
Inventories for Sale or Use$54,881$52,100▼ $2,781
Prepaid Expenses and Deferred Charges$59,367$40,670▼ $18,697
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$1,066,533$1,644,814▲ $578,281
Other Assets Total-$0-
Liabilities
Other Liabilities$93,099$97,423▲ $4,324
Deferred Revenue$14,835$95,952▲ $81,117
Accounts Payable and Accrued Expenses$41,533$73,756▲ $32,223
Total Liabilities$149,467$267,131▲ $117,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,646$1,028,311▲ $336,665
Net Assets With Donor Restrictions$225,420$349,372▲ $123,952
Total Net Assets Fund Balance$917,066$1,377,683▲ $460,617
Total Liabilities and Net Assets / Fund Balance$1,066,533$1,644,814▲ $578,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$395,703-$395,703
Buildings$319,132-$319,132
Land$6,353-$6,353
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim WalkerExecutive DirectorFT$123,392$123,392

Board Members and Trustees

NameTitle
Joseph VellutiniPresident
Harold HilfikerVice President
Nick LucchesiVice President
Dennis ReinholtsenDirector
Gail SaundersDirector
Garren RennerDirector
Gregory PiersonDirector
Jack RiekeDirector
Jennifer BudwigDirector
Kathleen Cloney-gardinerDirector
Otto Van EmmerikDirector
Trevor HarperDirector
Lowell DanielsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,500
Program Service Revenue
$1,079,788
Investment Income
$136
Other Revenue
$-35,289
Change in Net Assets
$460,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,236
Salaries, Compensation, and Employee Benefits$324,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$171,157
All Other Expenses---$138,555
Current Officers, Directors, Trustees, and Key Employees---$123,392
Insurance---$69,801
Fees for Services Accounting---$54,648
Other Expenses---$30,043
Payroll Taxes---$26,177
Other Employee Benefits---$3,556
Travel---$3,490
Total Functional Expenses$0$0$0$806,518
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$66,719
Advance Deposit$22,600
Sales tax payable$8,104
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 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, 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
Joseph Vellutini
Title
President
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Vellutini
Formed
1950
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
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

“BAD DEBT EXPENSE: Column (A) - Total = $-2242; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $7539; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CABLE: Column (A) - Total = $2130; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLUB BROCHURE & WEBSITE: Column (A) - Total = $23967; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACT SERVICES: Column (A) - Total = $1175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DIRECTORS EXPENSES: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $100; 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 = $4189; 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 = $12439; 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 = $8243; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FLOWERS & DECORATION: Column (A) - Total = $13238; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY & UNIFORMS: Column (A) - Total = $8018; 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 = $3915; 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 = $2449; 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 = $3376; 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 = $21082; 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 = $2649; 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 = $795; 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 = $17382; 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 = $7962; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm11OTTO VAN EMMERIK
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK RIEKE
IRS990/Form990PartVIISectionAGrp/PersonNm13LOWELL DANIELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0222500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01847663
IRS990/GrossReceiptsForPublicUseAmt046725
IRS990/GrossSalesOfInventoryAmt0470845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt09188
IRS990/InsuranceGrp/TotalAmt069801
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052100
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0641128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721188
IRS990/LandBldgEquipCostOrOtherBssAmt0721188
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06912
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06912
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/NetAssetsOrFundBalancesBOYAmt0917066
IRS990/NetAssetsOrFundBalancesEOYAmt01377683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-101414
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-109683
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8269
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0691646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01028311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03556
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE INSURANCE
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt085479
IRS990/OtherExpensesGrp/TotalAmt167099
IRS990/OtherExpensesGrp/TotalAmt233121
IRS990/OtherExpensesGrp/TotalAmt330043
IRS990/OtherLiabilitiesGrp/BOYAmt093099
IRS990/OtherLiabilitiesGrp/EOYAmt097423
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0BANQUET ROOM FEES & RENT
IRS990/OtherRevenueMiscGrp/Desc1CARRIAGE HOUSE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114153
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt238742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238742
IRS990/OtherRevenueTotalAmt074394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt026177
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040670
IRS990/PrincipalOfficerNm0JOSEPH VELLUTINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ASSESMNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01079788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01079788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102926
IRS990/PYInvestmentIncomeAmt0292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591247
IRS990/PYOtherRevenueAmt023710
IRS990/PYProgramServiceRevenueAmt0911076
IRS990/PYRevenuesLessExpensesAmt0144686
IRS990/PYSalariesCompEmpBnftPaidAmt0302071
IRS990/PYTotalExpensesAmt0893318
IRS990/PYTotalRevenueAmt01038004
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0460617
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395703
IRS990ScheduleD/LandGrp/BookValueAmt06353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721188
IRS990ScheduleD/TotalLiabilityAmt097423
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 = $-2242; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $7539; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CABLE: Column (A) - Total = $2130; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUB BROCHURE & WEBSITE: Column (A) - Total = $23967; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT SERVICES: Column (A) - Total = $1175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DIRECTORS EXPENSES: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS: Column (A) - Total = $4189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYEE MEALS: Column (A) - Total = $12439; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENT: Column (A) - Total = $8243; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FLOWERS & DECORATION: Column (A) - Total = $13238; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAUNDRY & UNIFORMS: Column (A) - Total = $8018; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MUSIC & ENTERTAINMENT: Column (A) - Total = $3915; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PLANTS & SHRUBS: Column (A) - Total = $2449; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $3376; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE: Column (A) - Total = $21082; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY: Column (A) - Total = $2649; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STAFF TRAINING: Column (A) - Total = $795; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TAXES & LICENSES: Column (A) - Total = $17382; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE: Column (A) - Total = $7962; 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,814
Liabilities
$267,131
Net assets
$1,377,683
Revenue
$1,267,135
Expenses
$806,518
Net income
$460,617
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