Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 95-1321580

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 09, 2014

Organization ProfileN/A

View Organization Page

1332 Santa Barbara Street93101

(805) 966-0853

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

21%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$938,249

Up $159,990 (+21%) from 2013

Net Assets

Up

$303,525

Up $85,827 (+39%) from 2013

Liabilities

Up

$634,724

Up $74,163 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Up

$446,063

Up $176,663 (+66%) from 2013

Expenses

Up

$360,236

Up $66,253 (+23%) from 2013

Net Income

Up

$85,827

Up $110,410 (+449%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2011: $795,795Liabilities 2011: $592,614Net Assets 2011: $203,1812011Assets 2012: $769,634Liabilities 2012: $566,833Net Assets 2012: $202,8012012Assets 2013: $778,259Liabilities 2013: $560,561Net Assets 2013: $217,6982013Assets 2014: $938,249Liabilities 2014: $634,724Net Assets 2014: $303,5252014

Highlighted filing

2014

Assets$938,249
Liabilities$634,724
Net Assets$303,525
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $268,6712011Expenses 2012: $226,0692012Revenue 2013: $269,400Expenses 2013: $293,983Net Income 2013: -$24,5832013Revenue 2014: $446,063Expenses 2014: $360,236Net Income 2014: $85,8272014

Highlighted filing

2014

Revenue$446,063
Expenses$360,236
Net Income$85,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,465,157
Mission and Program Overview

Mission

NONE

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,106$447,757▼ $3,349
Cash and Non-Interest-Bearing Accounts$182,860$326,641▲ $143,781
Rtn Earn Endowment Incm Other Fnds$210,727$296,554▲ $85,827
Accounts Receivable$88,323$98,038▲ $9,715
Inventories for Sale or Use$19,651$37,992▲ $18,341
Prepaid Expenses and Deferred Charges$36,319$27,821▼ $8,498
Pd in Cap Srpls Land Bldg Eqp Fund$6,971$6,971→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$778,259$938,249▲ $159,990
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,195$386,543▼ $9,652
Deferred Revenue$63,488$115,249▲ $51,761
Other Liabilities$65,575$82,029▲ $16,454
Accounts Payable and Accrued Expenses$35,303$50,903▲ $15,600
Total Liabilities$560,561$634,724▲ $74,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,698$303,525▲ $85,827
Total Liabilities and Net Assets / Fund Balance$778,259$938,249▲ $159,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,803$589,324$896,127
Equipment$60,075$476,709$536,784
Land$74,666-$74,666
Leasehold Improvements$6,213$32,687$38,900
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John Thyne IiiPresident
James BallantineVice President
Al RodriguezDirector
Doug HoltDirector
Eleanor Van CottDirector
Josephine WidemanDirector
Kevin W MctagueDirector
Leonard HimelseinDirector
Linda HedgepethSecretary
Richard L MclarenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,784
Program Service Revenue
$0
Investment Income
$627
Other Revenue
$192,652
Change in Net Assets
$85,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,874
Other Expenses$139,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$185,243-$185,243
Fees for Services Accounting-$29,343-$29,343
All Other Expenses-$23,547-$23,547
Payroll Taxes-$19,642-$19,642
Other Employee Benefits-$15,989-$15,989
Fees for Services Other-$15,570-$15,570
Depreciation Depletion-$15,152-$15,152
Interest-$10,259-$10,259
Office Expenses-$9,603-$9,603
Other Expenses-$5,008-$5,008
Travel-$1,180-$1,180
Total Functional Expenses$0$360,236$0$360,236
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
Payroll Liability$40,041
Security Deposit$21,000
Sales Tax Payable$20,308
Insurance & Other Payables$350
Unearned Income$330
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Social club for members only”

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

“Members elect the officers and the board of directors each year.”

Form 990, Part VI, Section B, Line 11

“The board of directors is presented with the tax returns of the club and the tax returns are discussed, voted on and accepted prior to being signed and mailed in.”

Form 990, Part VI, Section C, Line 19

“All governing documents, board and committee minutes, financial statements, tax returns and any other information are available to members on all normal business days during normal business hours.”

Form 990, Part VII

“John thyne iii - 3755 greggory way #4, santa barbara, ca 93105. James ballantine - 329 east anapamu street, santa barbara, ca 93101. Richard l. Mclaren - 404 e padre street, santa barbara, ca 93103. Linda hedgepeth - 1635 mira vista avenue, santa barbara, ca 93103. Kevin w. Mctague - 1429 san miguel avenue, santa barbara, ca 93109. Josephine wideman - 1332 santa barbara street, santa barbara, ca 93101. Eleanor van cott - 1332 santa barbara street, santa barbara, ca 93101. Al rodriguez - 1332 santa barbara street, santa barbara, ca 93101. Leonard himelsein - 1332 santa barbara street, santa barbara, ca 93101. Doug holt - 1332 santa barbara street, santa barbara, ca 93101.”

Filing and Contact Details

Filer

EIN
95-1321580
Phone
8059660853

Signing Officer

Name
John Thyne Iii
Title
President
Phone
8059660853
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thyne Iii
Formed
1919
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
0

Preparer

Preparer
William J Nasif
Phone
8059661521
Raw XML Appendix381 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN THYNE III UNIV CLUB OF SB
IRS990/BooksInCareOfDetail/PhoneNum08059660853
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476709
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE & OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED INCOME
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IRS990ScheduleD/TotalLiabilityAmt082029
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB FOR MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE OFFICERS AND THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PRESENTED WITH THE TAX RETURNS OF THE CLUB AND THE TAX RETURNS ARE DISCUSSED, VOTED ON AND ACCEPTED PRIOR TO BEING SIGNED AND MAILED IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, BOARD AND COMMITTEE MINUTES, FINANCIAL STATEMENTS, TAX RETURNS AND ANY OTHER INFORMATION ARE AVAILABLE TO MEMBERS ON ALL NORMAL BUSINESS DAYS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOHN THYNE III - 3755 GREGGORY WAY #4, SANTA BARBARA, CA 93105. JAMES BALLANTINE - 329 EAST ANAPAMU STREET, SANTA BARBARA, CA 93101. RICHARD L. MCLAREN - 404 E PADRE STREET, SANTA BARBARA, CA 93103. LINDA HEDGEPETH - 1635 MIRA VISTA AVENUE, SANTA BARBARA, CA 93103. KEVIN W. MCTAGUE - 1429 SAN MIGUEL AVENUE, SANTA BARBARA, CA 93109. JOSEPHINE WIDEMAN - 1332 SANTA BARBARA STREET, SANTA BARBARA, CA 93101. ELEANOR VAN COTT - 1332 SANTA BARBARA STREET, SANTA BARBARA, CA 93101. AL RODRIGUEZ - 1332 SANTA BARBARA STREET, SANTA BARBARA, CA 93101. LEONARD HIMELSEIN - 1332 SANTA BARBARA STREET, SANTA BARBARA, CA 93101. DOUG HOLT - 1332 SANTA BARBARA STREET, SANTA BARBARA, CA 93101.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0778259
IRS990/TotalAssetsEOYAmt0938249
IRS990/TotalAssetsGrp/BOYAmt0778259
IRS990/TotalAssetsGrp/EOYAmt0938249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252784
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360236
IRS990/TotalGrossUBIAmt0106
IRS990/TotalLiabilitiesBOYAmt0560561
IRS990/TotalLiabilitiesEOYAmt0634724
IRS990/TotalLiabilitiesGrp/BOYAmt0560561
IRS990/TotalLiabilitiesGrp/EOYAmt0634724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0129951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01180
IRS990/TravelGrp/TotalAmt01180
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101332 SANTA BARBARA STREET
IRS990/USAddress/City0SANTA BARBARA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THYNE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08059660853
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIVERSITY CLUB OF SANTA BARBARA
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0951321580
ReturnHeader/Filer/PhoneNum08059660853
ReturnHeader/Filer/USAddress/AddressLine101332 SANTA BARBARA STREET
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770181453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NASIF HICKS HARRIS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 WEST ANAPAMU STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059661521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J NASIF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-24T14:34:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$938,249
Liabilities
$634,724
Net assets
$303,525
Revenue
$446,063
Expenses
$360,236
Net income
$85,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.38$6.35$3.04$4.46$3.60$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$5.61$2.18$2.69$2.94$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$5.67$2.03$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$5.93$2.03$2.69