Civic Intelligence

Mendocino Lake Clubhouse Inc

EIN 94-2666439 • 501(c)2 • Ukiah, CA

Profile

Hold title to property, collect income from the property and turn over the entire amount less expenses to charitable organizations.

P O Box 509Ukiah, CA 95482

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

59%

Higher net margin than 83% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

3.0%

Faster asset growth than 79% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$499,728

Up $14,636 (+3.0%) from 2019

Liabilities

Up

$4,901

Up $4,853 (+10110%) from 2019

Net Assets

Up

$494,827

Up $9,783 (+2.0%) from 2019

Operations
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$16,454

Up $43,876 (+160%) from 2019

Expenses

Down

$6,671

Down $9,891 (-60%) from 2019

Net Income

Up

$9,783

Up $53,767 (+122%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $644,922Liabilities 2011: $1,163Net Assets 2011: $643,7592011Assets 2012: $765,644Liabilities 2012: $0Net Assets 2012: $765,6442012Assets 2013: $762,913Liabilities 2013: $3,000Net Assets 2013: $759,9132013Assets 2014: $671,757Liabilities 2014: $0Net Assets 2014: $671,7572014Assets 2017: $557,711Liabilities 2017: $0Net Assets 2017: $557,7112017Assets 2018: $529,257Liabilities 2018: $229Net Assets 2018: $529,0282018Assets 2019: $485,092Liabilities 2019: $48Net Assets 2019: $485,0442019Assets 2020: $499,728Liabilities 2020: $4,901Net Assets 2020: $494,8272020

Highlighted filing

2020

Assets$499,728
Liabilities$4,901
Net Assets$494,827
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2011: $91,5032011Expenses 2012: $11,0102012Revenue 2013: $3,302Expenses 2013: $9,033Net Income 2013: -$5,7312013Revenue 2014: -$81,682Expenses 2014: $6,474Net Income 2014: -$88,1562014Revenue 2017: -$13,477Expenses 2017: $6,338Net Income 2017: -$19,8152017Revenue 2018: -$19,057Expenses 2018: $7,161Net Income 2018: -$26,2182018Revenue 2019: -$27,422Expenses 2019: $16,562Net Income 2019: -$43,9842019Revenue 2020: $16,454Expenses 2020: $6,671Net Income 2020: $9,7832020

Highlighted filing

2020

Revenue$16,454
Expenses$6,671
Net Income$9,783
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,728
Liabilities
$4,901
Net assets
$494,827
Revenue
$16,454
Expenses
$6,671
Net income
$9,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.05$4.95$0.16$0.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.27$0.17$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.19$0.07$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.13$0.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.82$0.06$0.88
2013Detailed filing. Detailed filing data is available for this year.$7.63$0.03$7.60$0.03$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.01$6.44$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$108,554
Mission and Program Overview

Mission

Hold title to property, collect income from the property and turn over the entire amount less expenses to charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,622$449,667▼ $17,955
Cap Stk Tr Prin Current Funds$271,520$271,520→ $0
Rtn Earn Endowment Incm Other Fnds$213,524$223,307▲ $9,783
Savings and Temporary Cash Investments$7,366$44,815▲ $37,449
Inventories for Sale or Use$2,500$2,500→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$485,092$499,728▲ $14,636
Other Assets Total$7,604$2,746▼ $4,858
Liabilities
Other Liabilities$48$4,901▲ $4,853
Total Liabilities$48$4,901▲ $4,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,044$494,827▲ $9,783
Total Liabilities and Net Assets / Fund Balance$485,092$499,728▲ $14,636

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$247,832$117,891$365,723
Buildings$137,945$61,648$199,593
Equipment$1,381$70,959$72,340
Other Land Buildings$1,268$65,504$66,772
Land$61,241-$61,241
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Ellis HillPresident
Rick RajeskiVice President
Jim DavisRepresentative
Bob CopwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$61,947
Other Revenue
$-45,493
Change in Net Assets
$9,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,633--$2,633
Office Expenses-$52-$52
Other Expenses$3,698$10-$10
Total Functional Expenses$6,331$340$0$6,671
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
Deposit from related entity$4,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Taxpayer's treasurer provided a draft copy of the non profit return at a board meeting and reviewed with the board. Taxpayer's treasurer provided accountant with changes which are incorporated in the filing of this return. Not all changes made at the meeting related to the non profit organization and were inconsistent with the non profit status therefore were left blank instead of answering in the negative.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mendocino Lake Clubhouse Inc
EIN
94-2666439
Phone
7074620951
Address
P O BOX 509, UKIAH, CA 95482

Signing Officer

Name
Ellis Hill
Title
Board Member
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellis Hill
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
1
Employees
0
Volunteers
8

Preparer

Firm
Gregory G Cavalin CPA
Address
201 West Clay Street, Ukiah, CA 95482
Preparer
Gregory G Cavalin
Phone
7074620100
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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06331
IRS990/TotalFunctionalExpensesGrp/TotalAmt06671
IRS990/TotalGrossUBIAmt0830
IRS990/TotalLiabilitiesBOYAmt048
IRS990/TotalLiabilitiesEOYAmt04901
IRS990/TotalLiabilitiesGrp/BOYAmt048
IRS990/TotalLiabilitiesGrp/EOYAmt04901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494827
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0830
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499728
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 509
IRS990/USAddress/CityNm0UKIAH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095482
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellis Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDOCINO LAKE CLUBHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0942666439
ReturnHeader/Filer/PhoneNum07074620951
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 509
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680314830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory G Cavalin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 West Clay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074620100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory G Cavalin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-15T19:16:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ellis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hill
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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