Civic Intelligence

The Pacific Club

990 • Fiscal year 2012 • EIN 99-0051650

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.THEPACIFICCLUB.ORG

View Organization Page

1451 Queen Emma Street96813
Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

84%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,008,710

Up $4,561,679 (+84%) from 2011

Net Assets

Up

$4,116,392

Up $1,115,913 (+37%) from 2011

Liabilities

Up

$5,892,318

Up $3,445,766 (+141%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,659,560

Down $451,874 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,810,084Liabilities 2010: $1,652,462Net Assets 2010: $3,157,6222010Assets 2011: $5,447,031Liabilities 2011: $2,446,552Net Assets 2011: $3,000,4792011Assets 2012: $10,008,710Liabilities 2012: $5,892,318Net Assets 2012: $4,116,3922012Assets 2013: $9,978,977Liabilities 2013: $5,672,006Net Assets 2013: $4,306,9712013Assets 2014: $9,481,232Liabilities 2014: $5,480,967Net Assets 2014: $4,000,2652014Assets 2015: $9,058,741Liabilities 2015: $5,250,761Net Assets 2015: $3,807,9802015Assets 2016: $8,538,405Liabilities 2016: $5,039,441Net Assets 2016: $3,498,9642016Assets 2017: $7,924,509Liabilities 2017: $4,775,118Net Assets 2017: $3,149,3912017Assets 2018: $7,760,075Liabilities 2018: $4,778,086Net Assets 2018: $2,981,9892018Assets 2019: $7,468,133Liabilities 2019: $4,470,528Net Assets 2019: $2,997,6052019Assets 2020: $7,811,542Liabilities 2020: $5,094,763Net Assets 2020: $2,716,7792020Assets 2021: $9,053,858Liabilities 2021: $4,530,884Net Assets 2021: $4,522,9742021Assets 2022: $10,637,334Liabilities 2022: $5,063,174Net Assets 2022: $5,574,1602022Assets 2023: $10,955,305Liabilities 2023: $4,985,519Net Assets 2023: $5,969,7862023Assets 2024: $11,167,707Liabilities 2024: $5,087,243Net Assets 2024: $6,080,4642024

Highlighted filing

2012

Assets$10,008,710
Liabilities$5,892,318
Net Assets$4,116,392
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,393,2942010Expenses 2011: $7,111,4342011Expenses 2012: $6,659,5602012Revenue 2013: $7,309,442Expenses 2013: $7,118,863Net Income 2013: $190,5792013Revenue 2014: $7,579,447Expenses 2014: $7,886,153Net Income 2014: -$306,7062014Revenue 2015: $8,023,048Expenses 2015: $8,215,333Net Income 2015: -$192,2852015Revenue 2016: $8,160,206Expenses 2016: $8,469,222Net Income 2016: -$309,0162016Revenue 2017: $8,576,917Expenses 2017: $8,926,490Net Income 2017: -$349,5732017Revenue 2018: $8,891,222Expenses 2018: $9,058,624Net Income 2018: -$167,4022018Revenue 2019: $9,161,450Expenses 2019: $9,124,215Net Income 2019: $37,2352019Revenue 2020: $8,007,668Expenses 2020: $8,273,127Net Income 2020: -$265,4592020Revenue 2021: $11,046,237Expenses 2021: $9,230,100Net Income 2021: $1,816,1372021Revenue 2022: $11,303,840Expenses 2022: $10,265,191Net Income 2022: $1,038,6492022Revenue 2023: $11,753,859Expenses 2023: $11,419,838Net Income 2023: $334,0212023Revenue 2024: $12,590,519Expenses 2024: $12,484,956Net Income 2024: $105,5632024

Highlighted filing

2012

Revenue-
Expenses$6,659,560
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$9,159,857
Mission and Program Overview

Mission

To provide a gathering place for friendship, recreation and activities of mutual interests for its members, their family and guests.

Filing and Contact Details

Filer

EIN
99-0051650
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FINE ART ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, HISTORICAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. FINE ART ITEMS ACQUIRED ARE RECORDED AT COST, IF PURCHASED. DONATIONS OF FINE ART HAVE NOT BEEN REPORTED IN THE FINANCIAL STATEMENTS SINCE THE FAIR VALUES AT THE DATES OF DONATION WERE NOT READILY DETERMINABLE. GAINS AND LOSSES FROM DEACCESSIONS ARE REPORTED AS CHANGES IN NET ASSETS BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IT IS THE POLICY OF THE CLUB THAT PROCEEDS FROM THE SALE OF ANY FINE ART ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. FINE ART ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED AND THEREFORE NOT DEPRECIATED. THE CARRYING AMOUNT OF FINE ART AT DECEMBER 31, 2012 AND 2011, WAS $635,630 FOR BOTH YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CLUB HOLDS VARIOUS PAINTINGS AND SCULPTURES THAT ARE PUBLICLY EXHIBITED TO PROMOTE THE FRIENDSHIP AND THE MUTUAL EXCHANGE OF OPINIONS AMONG ITS MEMBERS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE CLUB IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(7). THE CLUB IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, AS AN EXEMPT ORGANIZATION, THE CLUB IS SUBJECT TO A TAX ON UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME INCLUDES INCOME FROM INVESTMENTS AND INCOME GENERATED FROM NON-MEMBERS OR THE GENERAL PUBLIC LESS ALLOWABLE EXPENSES DIRECTLY RELATED TO THE PRODUCTION OF SUCH INCOME. THE CLUB RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CLUB HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLUB IS SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE TAX YEARS DECEMBER 31, 2008 AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COST OF GOODS SOLD 1,186,176.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4COST OF GOODS SOLD 1,186,176.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0595082
IRS990ScheduleD/Land/OtherCostOrOtherBasis0595082
IRS990ScheduleD/OtherExpensesIncluded01186176
IRS990ScheduleD/OtherLandBuildings/BookValue0382524
IRS990ScheduleD/OtherLandBuildings/Depreciation0382445
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0764969
IRS990ScheduleD/OtherLiabilities/Amount0258545
IRS990ScheduleD/OtherLiabilities/Amount141649
IRS990ScheduleD/OtherLiabilities/Amount2675498
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherRevenues01186176
IRS990ScheduleD/RevenueNotRptdF99001186176
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07775473
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalExpensesPerForm99006659560
IRS990ScheduleD/TotalOfAmounts0975692
IRS990ScheduleD/TotalOfBookValueLandBuildings08768569
IRS990ScheduleD/TotalRevenuePerForm99007775473
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07845736
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08961649
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0188907
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg04299
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GARY OLIVEIRA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg011081
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0GENERAL MANAGER / COO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0204287
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0ALL REGULAR MEMBERS, LIFE MEMBERS, FULLY RETIRED, SENIOR MEMBERS AND CORPORATE MEMBERS WHO ARE IN GOOD STANDING MAY VOTE AT AN ANNUAL OR SPECIAL MEETING TO ELECT THE BOARD OF GOVERNORS AND THE SECOND VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL REGULAR MEMBERS, LIFE MEMBERS, FULLY RETIRED, SENIOR MEMBERS AND CORPORATE MEMBERS IN GOOD STANDING HAVE THE RIGHT TO ELECT THE BOARD OF GOVERNORS AND SECOND VICE PRESIDENT AND APPROVE CERTAIN SIGNIFICANT DECISIONS OF THE BOARD OF GOVERNORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL CORPORATE POWERS OF THE CLUB ARE VESTED IN THE BOARD OF GOVERNORS. HOWEVER, ANY SALE OR LEASE OF ANY REAL PROPERTY REQUIRES THE PRIOR AUTHORIZATION BY THE MAJORITY OF THE VOTING MEMBERS AT A MEETING OF THE MEMBERS. MEMBERS WITH VOTING RIGHTS INCLUDE REGULAR MEMBERS, LIFE MEMBERS, FULLY RETIRED, SENIOR MEMBERS AND CORPORATE MEMBERS WHO ARE IN GOOD STANDING.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 IS REVIEWED INITIALLY BY THE CONTROLLER, THEN THE EXECUTIVE COMMITTEE, AND SUBSEQUENTLY PRESENTED TO THE BOARD OF GOVERNORS FOR FINAL APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF GOVERNORS AND ITS OFFICERS. THE FIRST DUTY OF ALL COVERED PERSONS IS TO DISCLOSE POTENTIAL CONFLICTS IN WRITING TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL REVIEW ALL POTENTIAL CONFLICTS AND TAKE APPROPRIATE ACTION WHICH WILL VARY FROM SITUATION TO SITUATION DEPENDING UPON THE NATURE AND EXTENT OF THE CONFLICT. FAILURE BY ANY GOVERNOR OR OFFICER TO COMPLY WITH SUCH POLICIES MAY RESULT IN REMOVAL FROM THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BASE SALARY FOR THE CHIEF OPERATING OFFICER/GENERAL MANAGER POSITION FORMERLY HELD BY GARY OLIVEIRA TO SEPTEMBER 2012 AND DAVID CHISM ON AN INTERIM BASIS TO NOVEMBER 2012, IS DETERMINED ON AN ANNUAL BASIS IN CONNECTION WITH THE REVIEW OF HIS PERFORMANCE AND MARKET WAGES FOR SIMILAR POSITIONS. ANY INCREASES/DECREASES TO THE BASE SALARY FOR THE ABOVE POSITION IS AT THE DISCRETION OF THE EXECUTIVE COMMITTEE WITH THE APPROVAL OF THE BOARD OF GOVERNORS.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,008,710
Liabilities
$5,892,318
Net assets
$4,116,392
Revenue
-
Expenses
$6,659,560
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$5.09$6.08$12.6$12.5$0.11
2023Detailed filing. Detailed filing data is available for this year.$11.0$4.99$5.97$11.8$11.4$0.33
2022Detailed filing. Detailed filing data is available for this year.$10.6$5.06$5.57$11.3$10.3$1.04
2021Detailed filing. Detailed filing data is available for this year.$9.05$4.53$4.52$11.0$9.23$1.82
2020Detailed filing. Detailed filing data is available for this year.$7.81$5.09$2.72$8.01$8.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.47$4.47$3.00$9.16$9.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.76$4.78$2.98$8.89$9.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.92$4.78$3.15$8.58$8.93$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.54$5.04$3.50$8.16$8.47$0.31
2015Detailed filing. Detailed filing data is available for this year.$9.06$5.25$3.81$8.02$8.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.48$5.48$4.00$7.58$7.89$0.31
2013Detailed filing. Detailed filing data is available for this year.$9.98$5.67$4.31$7.31$7.12$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$5.89$4.12$6.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.45$3.00$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.65$3.16$6.39