Civic Intelligence

Club Mercedes Inc

EIN 94-6008044 • 501(c)7 • Merced, CA

Profile

Club house and lounge operates for recreation & pleasure of club members and their family and their guests. Community involvement with youth activities , sports, and education.

PO Box 213Merced, CA 95341-0213

none

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$120,042

Up $1,178 (+1.0%) from 2023

Liabilities

Down

$1,617

Down $3,880 (-71%) from 2023

Net Assets

Up

$118,425

Up $5,058 (+4.5%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Down

$262,698

Down $2,299 (-0.9%) from 2023

Expenses

Up

$257,640

Up $2,820 (+1.1%) from 2023

Net Income

Down

$5,058

Down $5,119 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2011: $53,778Liabilities 2011: $16,9612011Assets 2012: $53,519Liabilities 2012: $17,1732012Assets 2013: $52,322Liabilities 2013: $16,0062013Assets 2014: $51,918Liabilities 2014: $17,1972014Assets 2015: $47,361Liabilities 2015: $15,2592015Assets 2016: $60,613Liabilities 2016: $18,9102016Assets 2017: $85,322Liabilities 2017: $14,119Net Assets 2017: $71,2032017Assets 2018: $73,739Liabilities 2018: $12,939Net Assets 2018: $60,8002018Assets 2019: $70,685Liabilities 2019: $10,769Net Assets 2019: $59,9162019Assets 2020: $65,255Liabilities 2020: $5,954Net Assets 2020: $59,3012020Assets 2021: $83,985Liabilities 2021: $2,720Net Assets 2021: $81,2652021Assets 2022: $105,243Liabilities 2022: $2,053Net Assets 2022: $103,1902022Assets 2023: $118,864Liabilities 2023: $5,497Net Assets 2023: $113,3672023Assets 2024: $120,042Liabilities 2024: $1,617Net Assets 2024: $118,4252024

Highlighted filing

2024

Assets$120,042
Liabilities$1,617
Net Assets$118,425
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $71,271Expenses 2011: $71,787Net Income 2011: -$5162011Revenue 2012: $86,071Expenses 2012: $86,544Net Income 2012: -$4732012Revenue 2013: $87,979Expenses 2013: $88,005Net Income 2013: -$262013Revenue 2014: $96,728Expenses 2014: $98,334Net Income 2014: -$1,6062014Revenue 2015: $99,995Expenses 2015: $102,606Net Income 2015: -$2,6112015Revenue 2016: $105,842Expenses 2016: $96,241Net Income 2016: $9,6012016Revenue 2017: $216,731Expenses 2017: $187,231Net Income 2017: $29,5002017Revenue 2018: $195,063Expenses 2018: $205,466Net Income 2018: -$10,4032018Revenue 2019: $204,212Expenses 2019: $205,096Net Income 2019: -$8842019Revenue 2020: $169,170Expenses 2020: $169,785Net Income 2020: -$6152020Revenue 2021: $206,993Expenses 2021: $185,029Net Income 2021: $21,9642021Revenue 2022: $283,454Expenses 2022: $261,529Net Income 2022: $21,9252022Revenue 2023: $264,997Expenses 2023: $254,820Net Income 2023: $10,1772023Revenue 2024: $262,698Expenses 2024: $257,640Net Income 2024: $5,0582024

Highlighted filing

2024

Revenue$262,698
Expenses$257,640
Net Income$5,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,042
Liabilities
$1,617
Net assets
$118,425
Revenue
$262,698
Expenses
$257,640
Net income
$5,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$2.63$2.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.13$2.65$2.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$2.83$2.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$2.07$1.85$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.69$1.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$2.04$2.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.95$2.05$0.10
2017Summary only. Only limited summary data is available for this year.$0.85$0.14$0.71$2.17$1.87$0.30
2016Summary only. Only limited summary data is available for this year.$0.61$0.19$1.06$0.96$0.10
2015Summary only. Only limited summary data is available for this year.$0.47$0.15$1.00$1.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.52$0.17$0.97$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.52$0.16$0.88$0.88$0.00
2012Summary only. Only limited summary data is available for this year.$0.54$0.17$0.86$0.87$0.00
2011Summary only. Only limited summary data is available for this year.$0.54$0.17$0.71$0.72$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$314,100
Mission and Program Overview

Mission

Club house and lounge operates for recreation & pleasure of club members and their family and their guests. Community involvement with youth activities , sports, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,044$61,680▲ $12,636
Savings and Temporary Cash Investments$65,343$52,831▼ $12,512
Cash and Non-Interest-Bearing Accounts$4,477$5,531▲ $1,054
Total Assets$118,864$120,042▲ $1,178
Liabilities
Accounts Payable and Accrued Expenses$5,497$1,617▼ $3,880
Total Liabilities$5,497$1,617▼ $3,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,367$118,425▲ $5,058
Total Net Assets Fund Balance$113,367$118,425▲ $5,058
Total Liabilities and Net Assets / Fund Balance$118,864$120,042▲ $1,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,648$75,668$85,316
Buildings-$40,000$40,000
Land$12,032-$12,032
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Raymond SanchezPresident
John MendozaBoard Member
Arnold MontanoBoard of Director
Edward GonzalesBoard of Director
Fred ContrerasBoard of Director
Paul CortezBoard of Director
Rachel ContrerasSecretary
William Contreras JrSgt. Arms
David E ContrerasTreasurer
Brian EsquivelVP / Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$19,280
Program Service Revenue
$217,391
Investment Income
$5
Other Revenue
$26,022
All Other Contributions
$5,895
Change in Net Assets
$5,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,001
Salaries, Compensation, and Employee Benefits$53,181
Grants and Similar Amounts Paid$5,458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$61,635
Other Salaries and Wages---$48,724
Insurance---$17,016
Other Expenses---$9,595
Fees for Services Accounting---$8,434
Grants to Domestic Orgs---$5,458
Office Expenses---$5,030
Payroll Taxes---$4,457
Depreciation Depletion---$3,362
All Other Expenses---$2,745
Travel---$110
Total Functional Expenses$0$0$0$257,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,023
Fundraising Direct Expenses$57,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merced Cty Fair$73,401$73,401$51,402$21,999
Total Events$73,401$73,401$51,402$21,999
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-RelativeAccounting FeesNo$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“Governing body develops management policies, but the membership votes to approve of board recomedations.”

Form 990, Page 6, Part VI, Line 2

“William contreras jr rachel contreras/dave contreras sgt arms board member nephew/brother/husband rachel contreras william contreras jr secretary board member husband dave contreras william/fred treasurer boardmember nephew/brother fred contreras william/dave board member board member nephew/brother”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the treasure and president. Presented at the board meeting for approval of the board.”

Form 990, Page 6, Part VI, Line 19

“Govering documents are posted on the club house wall and also available upon request.”

Filing and Contact Details

Filer

Filer Name
Club Mercedes Inc
EIN
94-6008044
Phone
2097226778
Address
PO BOX 213, MERCED, CA 95341-0213

Signing Officer

Name
David E Contreras
Title
Treasurer
Phone
2097614258
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Contreras
Formed
1947
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
300
Employees
7
Volunteers
35

Preparer

Firm
Alice Berger Contreras CPA
Address
847 W 19TH ST, MERCED, CA 95340-4608
Preparer
Alice Berger Contreras CPA
Phone
2097226778
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to run all club activities.”

Form 990, Page 2, Part III, Line 4D

“Membership functions and activities: dances & dinners”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5,604”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED TO RUN ALL CLUB ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP FUNCTIONS AND ACTIVITIES: DANCES & DINNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DEVELOPS MANAGEMENT POLICIES, BUT THE MEMBERSHIP VOTES TO APPROVE OF BOARD RECOMEDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILLIAM CONTRERAS JR RACHEL CONTRERAS/DAVE CONTRERAS SGT ARMS BOARD MEMBER NEPHEW/BROTHER/HUSBAND RACHEL CONTRERAS WILLIAM CONTRERAS JR SECRETARY BOARD MEMBER HUSBAND DAVE CONTRERAS WILLIAM/FRED TREASURER BOARDMEMBER NEPHEW/BROTHER FRED CONTRERAS WILLIAM/DAVE BOARD MEMBER BOARD MEMBER NEPHEW/BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE TREASURE AND PRESIDENT. PRESENTED AT THE BOARD MEETING FOR APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERING DOCUMENTS ARE POSTED ON THE CLUB HOUSE WALL AND ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -5,604
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E CONTRERAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02097614258
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB MERCEDES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0946008044
ReturnHeader/Filer/PhoneNum02097226778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770135233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALICE BERGER CONTRERAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0847 W 19TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953404608
ReturnHeader/PreparerPersonGrp/PhoneNum02097226778
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE BERGER CONTRERAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-27T16:39:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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