Civic Intelligence

Ladera Oaks

990 • Fiscal year 2014 • EIN 94-1476241

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileLADERAOAKS.COM
3249 Alpine RoadPortola Valley, CA 94028

(650) 854-3101

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$191,099

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

7.3%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,683,102

Down $261,296 (-2.0%) from 2013

Net Assets

Down

$8,334,479

Down $157,693 (-1.9%) from 2013

Liabilities

Down

$4,348,623

Down $103,603 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Up

$2,786,261

Up $189,287 (+7.3%) from 2013

Expenses

Up

$2,802,570

Up $113,576 (+4.2%) from 2013

Net Income

Up

-$16,309

Up $75,711 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,447,631Liabilities 2011: $5,014,671Net Assets 2011: $8,432,9602011Assets 2012: $13,294,108Liabilities 2012: $4,709,916Net Assets 2012: $8,584,1922012Assets 2013: $12,944,398Liabilities 2013: $4,452,226Net Assets 2013: $8,492,1722013Assets 2014: $12,683,102Liabilities 2014: $4,348,623Net Assets 2014: $8,334,4792014Assets 2015: $12,309,193Liabilities 2015: $4,010,903Net Assets 2015: $8,298,2902015Assets 2016: $11,894,784Liabilities 2016: $3,652,135Net Assets 2016: $8,242,6492016Assets 2017: $11,688,538Liabilities 2017: $3,238,166Net Assets 2017: $8,450,3722017Assets 2018: $11,415,165Liabilities 2018: $2,827,934Net Assets 2018: $8,587,2312018Assets 2019: $10,944,823Liabilities 2019: $2,521,678Net Assets 2019: $8,423,1452019Assets 2020: $10,439,997Liabilities 2020: $1,716,966Net Assets 2020: $8,723,0312020Assets 2021: $10,909,319Liabilities 2021: $1,435,130Net Assets 2021: $9,474,1892021Assets 2022: $10,866,304Liabilities 2022: $1,196,965Net Assets 2022: $9,669,3392022Assets 2023: $11,182,355Liabilities 2023: $1,284,610Net Assets 2023: $9,897,7452023Assets 2024: $10,616,425Liabilities 2024: $866,088Net Assets 2024: $9,750,3372024

Highlighted filing

2014

Assets$12,683,102
Liabilities$4,348,623
Net Assets$8,334,479
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,593,763Expenses 2011: $2,508,117Net Income 2011: $85,6462011Revenue 2012: $2,677,814Expenses 2012: $2,526,582Net Income 2012: $151,2322012Revenue 2013: $2,596,974Expenses 2013: $2,688,994Net Income 2013: -$92,0202013Revenue 2014: $2,786,261Expenses 2014: $2,802,570Net Income 2014: -$16,3092014Revenue 2015: $3,012,699Expenses 2015: $3,073,513Net Income 2015: -$60,8142015Revenue 2016: $3,373,105Expenses 2016: $3,488,413Net Income 2016: -$115,3082016Revenue 2017: $3,375,899Expenses 2017: $3,237,114Net Income 2017: $138,7852017Revenue 2018: $3,381,187Expenses 2018: $3,286,582Net Income 2018: $94,6052018Revenue 2019: $3,476,969Expenses 2019: $3,594,179Net Income 2019: -$117,2102019Revenue 2020: $3,027,113Expenses 2020: $2,718,975Net Income 2020: $308,1382020Revenue 2021: $3,846,709Expenses 2021: $3,117,488Net Income 2021: $729,2212021Revenue 2022: $4,039,755Expenses 2022: $3,884,002Net Income 2022: $155,7532022Revenue 2023: $4,687,578Expenses 2023: $4,474,024Net Income 2023: $213,5542023Revenue 2024: $5,311,745Expenses 2024: $5,510,510Net Income 2024: -$198,7652024

Highlighted filing

2014

Revenue$2,786,261
Expenses$2,802,570
Net Income-$16,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,866,065
Mission and Program Overview

Mission

Mutual benefit social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,794,578$10,529,760▼ $264,818
Rtn Earn Endowment Incm Other Fnds$6,203,672$6,045,979▼ $157,693
Cap Stk Tr Prin Current Funds$2,288,500$2,288,500→ $0
Savings and Temporary Cash Investments$1,768,738$1,693,303▼ $75,435
Accounts Receivable$336,134$413,709▲ $77,575
Prepaid Expenses and Deferred Charges$29,902$33,446▲ $3,544
Intangible Assets$14,416$12,254▼ $2,162
Inventories for Sale or Use$430$430→ $0
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$12,944,398$12,683,102▼ $261,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,087,317$4,043,552▼ $43,765
Other Liabilities$0$197,385▲ $197,385
Accounts Payable and Accrued Expenses$364,909$107,686▼ $257,223
Total Liabilities$4,452,226$4,348,623▼ $103,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,492,172$8,334,479▼ $157,693
Total Liabilities and Net Assets / Fund Balance$12,944,398$12,683,102▼ $261,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,323,337$2,819,015$13,142,352
Equipment$112,894$238,147$351,041
Other Land Buildings$45,891$124,818$170,709
Land$47,638-$47,638
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim GormanManagerFT$140,456$50,643$191,099

Board Members and Trustees

NameTitle
Holly TamblingPresident
Alan YoungVice President
Allison MarakovicDirector
Bob PlaschkeDirector
DAN O'BRIENDirector
John AbbisDirector
Steve McadamsDirector
Dori BrittsSecretary
Bruce CabralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,772,551
Investment Income
$14,330
Other Revenue
$-620
Change in Net Assets
$-16,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,786,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,883
Total Revenue per Audited Statements
$2,996,144
Total Revenue per Form 990
$2,786,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,666,933
Salaries, Compensation, and Employee Benefits$1,135,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$833,600
Depreciation Depletion---$428,790
Fees for Services Legal---$230,423
Current Officers, Directors, Trustees, and Key Employees---$191,099
Interest---$171,497
Occupancy---$159,174
Other Expenses---$96,143
All Other Expenses---$89,598
Payroll Taxes---$68,115
Insurance---$55,839
Other Employee Benefits---$42,823
Office Expenses---$30,235
Fees for Services Accounting---$26,205
Information Technology---$3,708
Total Functional Expenses$0$0$0$2,802,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,038,112
Expenses per Audited Statements$2,958,308
Total Expenses per Form 990$2,802,570
Expenses Not Reported on Form 990$79,804
Expenses Not Reported on Financial Statements$-155,738
Other Expense Adjustments$-155,738
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
Members Advanced Payments$184,585
Deposits From Absentee Members$10,500
Facilities Deposits$1,800
Deposits From Waiting-in Members$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Proprietary members of a mutual benefit social club.”

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

“Proprietary members of a mutual benefit social club vote.”

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

“Proprietary members of a mutual benefit social club vote approval.”

Form 990, Part VI, Section B, Line 11

“Presented to officers for review prior to signing and filing.”

Form 990, Part VI, Section B, Line 12C

“Proprietary members of a mutual benefit social club know each other.”

Form 990, Part VI, Section B, Line 15

“Board of directors approve.”

Form 990, Part VI, Section C, Line 19

“BY-LAWS AND NEWSLETTER.”

Filing and Contact Details

Filer

Filer Name
Ladera Oaks
EIN
94-1476241
Phone
6508543101
Address
3249 ALPINE ROAD, PORTOLA VALLEY, CA 94028

Signing Officer

Name
Karen Greenlow
Title
Treasurer
Phone
6508543101
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Plaschke
Formed
1958
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
0

Preparer

Firm
Burr Pilger Mayer Inc
Address
110 STONY POINT ROAD 210, SANTA ROSA, CA 95401
Preparer
James Petray
Phone
7075444078
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Property tax refund netted against expenses 155,738. Cogs 79,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 79,804.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Property tax refund netted against expenses -155,738.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt042823
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP PROMOTION
IRS990/OtherExpensesGrp/TotalAmt011948
IRS990/OtherExpensesGrp/TotalAmt1194287
IRS990/OtherExpensesGrp/TotalAmt2169086
IRS990/OtherExpensesGrp/TotalAmt396143
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0197385
IRS990/OtherOrganizationDsc01958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt068115
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033446
IRS990/PrincipalOfficerNm0BOB PLASCHKE
IRS990/PriorPeriodAdjustmentsAmt0-115725
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT & SPORTS RE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP TRANSFER FE
IRS990/ProgramServiceRevenueGrp/Desc4CLUBHOUSE AND LOCKER R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01686199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3199280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01686199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1530250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3199280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448586
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0196825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-63324
IRS990/PYOtherExpensesAmt01683608
IRS990/PYOtherRevenueAmt0-2219
IRS990/PYProgramServiceRevenueAmt02662517
IRS990/PYRevenuesLessExpensesAmt0-92020
IRS990/PYSalariesCompEmpBnftPaidAmt01005386
IRS990/PYTotalExpensesAmt02688994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02596974
IRS990/ReconcilationRevenueExpnssAmt0-16309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06203672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06045979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01768738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01693303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010323337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02819015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013142352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351041
IRS990ScheduleD/ExpensesNotReportedAmt079804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-155738
IRS990ScheduleD/ExpensesSubtotalAmt02958308
IRS990ScheduleD/LandGrp/BookValueAmt047638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047638
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25659
IRS990ScheduleD/OtherExpensesIncludedAmt079804
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-155738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FACILITIES DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERS ADVANCED PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS FROM WAITING-IN MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS FROM ABSENTEE MEMBERS
IRS990ScheduleD/OtherRevenueAmt0235542
IRS990ScheduleD/RevenueNotReportedAmt0209883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02786261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROPERTY TAX REFUND NETTED AGAINST EXPENSES 155,738. COGS 79,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 79,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAX REFUND NETTED AGAINST EXPENSES -155,738.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010529760
IRS990ScheduleD/TotalExpensesPerForm990Amt02802570
IRS990ScheduleD/TotalLiabilityAmt0197385
IRS990ScheduleD/TotalRevenuePerForm990Amt02786261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02996144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03038112
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt046713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM GORMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MANAGER, JIM GORMAN, RECEIVED A SEVERANCE PAYMENT OF $46,713.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPRIETARY MEMBERS OF A MUTUAL BENEFIT SOCIAL CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPRIETARY MEMBERS OF A MUTUAL BENEFIT SOCIAL CLUB VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPRIETARY MEMBERS OF A MUTUAL BENEFIT SOCIAL CLUB VOTE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTED TO OFFICERS FOR REVIEW PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPRIETARY MEMBERS OF A MUTUAL BENEFIT SOCIAL CLUB KNOW EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY-LAWS AND NEWSLETTER.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012944398
IRS990/TotalAssetsEOYAmt012683102
IRS990/TotalAssetsGrp/BOYAmt012944398
IRS990/TotalAssetsGrp/EOYAmt012683102
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/TotalAmt02802570
IRS990/TotalGrossUBIAmt0211155
IRS990/TotalLiabilitiesBOYAmt04452226
IRS990/TotalLiabilitiesEOYAmt04348623
IRS990/TotalLiabilitiesGrp/BOYAmt04452226
IRS990/TotalLiabilitiesGrp/EOYAmt04348623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08492172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08334479
IRS990/TotalOtherCompensationAmt03930
IRS990/TotalProgramServiceRevenueAmt02772551
IRS990/TotalReportableCompFromOrgAmt0187169
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02575106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02786261

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,683,102
Liabilities
$4,348,623
Net assets
$8,334,479
Revenue
$2,786,261
Expenses
$2,802,570
Net income
-$16,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.87$9.75$5.31$5.51$0.20
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.28$9.90$4.69$4.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.9$1.20$9.67$4.04$3.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.9$1.44$9.47$3.85$3.12$0.73
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.72$8.72$3.03$2.72$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.9$2.52$8.42$3.48$3.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$11.4$2.83$8.59$3.38$3.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.7$3.24$8.45$3.38$3.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$11.9$3.65$8.24$3.37$3.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.3$4.01$8.30$3.01$3.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$12.7$4.35$8.33$2.79$2.80$0.02
2013Summary only. Only limited summary data is available for this year.$12.9$4.45$8.49$2.60$2.69$0.09
2012Summary only. Only limited summary data is available for this year.$13.3$4.71$8.58$2.68$2.53$0.15
2011Summary only. Only limited summary data is available for this year.$13.4$5.01$8.43$2.59$2.51$0.09