{"success":true,"data":{"_id":942666439,"filings":[{"Organization":{"value":null,"Person":["Tim Day","Will Barker","Gene Richardson","Jim Busch","Ed Auguadro","Don Trouette","Jim Davis","George Slack","Bob Strader","Jim Davis","Roger Stange","Mike Paoli","John Simmons"],"Title":["Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board member","Board member","President","Treasurer"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Hold title to property, collect income from the property and turn over the entire amount less expenses to charitable organizations.","year":2014,"name":"MENDOCINO LAKE CLUBHOUSE INC","phone":7074620951,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O BOX 509, UKIAH, CA, 95482, USA","city":"UKIAH","state":"CA","country":"USA","zip_code":95482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":-81682,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72,"Investment income total":72,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-81754,"Other total":0,"Royalties revenue":0,"Net rental income":-78198,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-3556,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6474,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6474,"Management services":0,"Legal":0,"Accounting":2730,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":316,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3066,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":362,"Dues and subscriptions":265,"Postage and Shipping":49,"Bank charges":48},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6474,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":671757,"Non-interest bearing cash":17787,"Savings and temp cash investments":73964,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5000,"Prepaid expenses deferred charges":0,"Land, building, equipment":571425,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3581},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":671757,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":1.0792585881834431,"percentile":0.9967373043967213},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":103.76227988878591,"percentile":0.9897052680548856},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.09090909090909091,"percentile":0.10878562915605633},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8974605266690276,"percentile":0.9922293952283255}},"source_xml":"201511359349307901_public.xml"},{"Organization":{"value":null,"Person":["Ron Locatelli","Will Barker","Ellis Hill","Jim Busch","Bob Copwell","Rick Rajeski"],"Title":["President","Secretary","President","Secretary","Board Member","Board member"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Hold title to property, collect income from the property and turn over the entire amount less expenses to charitable organizations.","year":2019,"name":"MENDOCINO LAKE CLUBHOUSE INC","phone":7074620951,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ellis Hill","year_formation":1997,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O BOX 509, UKIAH, CA, 95482, USA","city":"UKIAH","state":"CA","country":"USA","zip_code":95482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":626,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":-27422,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-27425,"Other total":0,"Royalties revenue":0,"Net rental income":-28051,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":626,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16562,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":16562,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10288,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2683,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3591,"Property tax expense":3118,"Postage and Shipping":234,"Meals for meetings":156,"Bank charge":83},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2917,"Management And General Expenses":13645,"Fundraising Expenses":0}},"Assets":{"value":485092,"Non-interest bearing cash":0,"Savings and temp cash investments":7366,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2500,"Prepaid expenses deferred charges":0,"Land, building, equipment":467622,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7604},"Liabilities":{"value":48,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":48},"Fund balance":{"value":485044,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.17612607173046735,"percentile":0.4504003770149759},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":1.6039676172416308,"percentile":0.9976478999339472},"Liabilities to Assets Ratio":{"score":9.895030221071467e-05,"percentile":0.5857576122563021},"Operating Reserve Ratio":{"score":29.289457794952302,"percentile":0.9661592087237147},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09463246927496216,"percentile":0.14578307987739514},"Revenue Growth":{"score":-0.06374836651233769,"percentile":0.19402125116641203},"Asset Growth":{"score":-0.07210801380842607,"percentile":0.132155834863872},"Independent Voting Board Pct":{"score":0.16666666666666666,"percentile":0.11048718332230269},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5109235564113461,"percentile":0.34964481720700197}},"source_xml":"202042589349300894_public.xml"},{"Organization":{"value":null,"Person":["Ron Locatelli","Will Barker","Ellis Hill","Jim Busch","Bob Copwell","Rick Rajeski"],"Title":["President","Board member","Board Member","Secretary","Board Member","Board member"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Hold title to property, collect income from the property and turn over the entire amount less expenses to charitable organizations.","year":2017,"name":"MENDOCINO LAKE CLUBHOUSE INC","phone":7074620951,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ron Locatelli","year_formation":1997,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O BOX 509, UKIAH, CA, 95482, USA","city":"UKIAH","state":"CA","country":"USA","zip_code":95482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":-13477,"Contributions":{"value":1000,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-14486,"Other total":0,"Royalties revenue":0,"Net rental income":-18561,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4075,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6338,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6338,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":124,"Information technology":0,"Royalties":0,"Occupancy":198,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2815,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3201,"Property tax expense":2997,"Meals for meetings":94,"Ranch Repairs & Maintenance":60,"Taxes and licenses":50},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6338,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":557711,"Non-interest bearing cash":7168,"Savings and temp cash investments":34521,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5000,"Prepaid expenses deferred charges":0,"Land, building, equipment":507441,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3581},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":557711,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":1.4702827038658455,"percentile":0.9974775199274295},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":87.99479331019249,"percentile":0.9882180783180509},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07261122946634506,"percentile":0.16752042200477976},"Revenue Growth":{"score":-0.06596582815597156,"percentile":0.19026633529786097},"Asset Growth":{"score":-0.07262871756108744,"percentile":0.13150063067258377},"Independent Voting Board Pct":{"score":0.16666666666666666,"percentile":0.11048718332230269},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7001525749730998,"percentile":0.8490357638604883}},"source_xml":"201841299349300234_public.xml"},{"Organization":{"value":null,"Person":["Jim Davis","Ellis Hill","Bob Copwell","Rick Rajeski"],"Title":["Representative","President","Secretary","Vice President"],"Hours":[1.0,6.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Hold title to property, collect income from the property and turn over the entire amount less expenses to charitable organizations.","year":2020,"name":"MENDOCINO LAKE CLUBHOUSE INC","phone":7074620951,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ellis Hill","year_formation":1997,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O BOX 509, UKIAH, CA, 95482, USA","city":"UKIAH","state":"CA","country":"USA","zip_code":95482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":830,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16454,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":61947,"Investment income total":0,"Net investment gain":61947,"Income from invest bond proceeds":0},"Other revenues":{"value":-45493,"Other total":0,"Royalties revenue":0,"Net rental income":-46323,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":830,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6671,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6671,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":52,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2633,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3986,"Property tax expense":3698,"Postage and Shipping":254,"Meals for meetings":24,"Taxes and licenses":10},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6331,"Management And General Expenses":340,"Fundraising Expenses":0}},"Assets":{"value":499728,"Non-interest bearing cash":0,"Savings and temp cash investments":44815,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2500,"Prepaid expenses deferred charges":0,"Land, building, equipment":449667,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2746},"Liabilities":{"value":4901,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4901},"Fund balance":{"value":494827,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9490331284664968,"percentile":0.8438819653113999},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5945666707183663,"percentile":0.9409307191279478},"Liabilities to Assets Ratio":{"score":0.009807335190343547,"percentile":0.4992840849314934},"Operating Reserve Ratio":{"score":74.9105081696897,"percentile":0.9865429436898917},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0671096449649093,"percentile":0.17420036486686816},"Revenue Growth":{"score":-0.23703613140775784,"percentile":0.06261963334976739},"Asset Growth":{"score":-0.06538515517059795,"percentile":0.14081955755073067},"Independent Voting Board Pct":{"score":0.16666666666666666,"percentile":0.11048718332230269},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6042425158739733,"percentile":0.6178902696053482}},"source_xml":"202102589349302345_public.xml"},{"Organization":{"value":null,"Person":["Ron Locatelli","Will Barker","Ellis Hill","Jim Busch","Bob Copwell","Rick Rajeski"],"Title":["President","Board member","Board Member","Secretary","Board Member","Board member"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Hold title to property, collect income from the property and turn over the entire amount less expenses to charitable organizations.","year":2018,"name":"MENDOCINO LAKE CLUBHOUSE INC","phone":7074620951,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ron Locatelli","year_formation":1997,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"P O BOX 509, UKIAH, CA, 95482, USA","city":"UKIAH","state":"CA","country":"USA","zip_code":95482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":-19057,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-19065,"Other total":0,"Royalties revenue":0,"Net rental income":-18949,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-116,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7161,"Grant expense":{"value":300,"Grants to domestic orgs":300,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6861,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":158,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2683,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4876,"Property tax expense":4537,"Postage and Shipping":228,"Bank charge":90,"Meals for meetings":21},"All other expenses":-856},"Functional Expenses":{"value":null,"Program Service Expenses":7520,"Management And General Expenses":-359,"Fundraising Expenses":0}},"Assets":{"value":529257,"Non-interest bearing cash":4432,"Savings and temp cash investments":25370,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5000,"Prepaid expenses deferred charges":0,"Land, building, equipment":486851,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7604},"Liabilities":{"value":229,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":229},"Fund balance":{"value":529028,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.050132663035889,"percentile":0.9998747311351535},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":1.3757674345384898,"percentile":0.9973383219077506},"Liabilities to Assets Ratio":{"score":0.00043268204293944154,"percentile":0.5783506054244854},"Operating Reserve Ratio":{"score":73.90825303728529,"percentile":0.9863857166732785},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03194278903456496,"percentile":0.23170545697904285},"Revenue Growth":{"score":-0.09845465856429306,"percentile":0.14569448725604736},"Asset Growth":{"score":-0.07046857451153482,"percentile":0.13417359462626025},"Independent Voting Board Pct":{"score":0.16666666666666666,"percentile":0.11048718332230269},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6789119228436488,"percentile":0.8087686483215386}},"source_xml":"201921359349310597_public.xml"},{"Organization":{"value":null,"Person":["Gene Richardson","Jim Busch","Ed Auguadro","Don Trouette","Jim Davis","George Slack","Bob Strader","Jim Davis","Roger Stange","Tim Day","Will Barker","Mike Paoli","John Simmons"],"Title":["Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board member","Board member","Board Member","Board Member","President","Treasurer"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Hold title to property, collect income from the property and turn over the entire amount less expenses to charitable organizations.","year":2013,"name":"MENDOCINO LAKE CLUBHOUSE INC","phone":7074620951,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"P O BOX 509, UKIAH, CA, 95482, USA","city":"UKIAH","state":"CA","country":"USA","zip_code":95482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3302,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":83953,"Investment income total":214,"Net investment gain":83739,"Income from invest bond proceeds":0},"Other revenues":{"value":-80651,"Other total":0,"Royalties revenue":0,"Net rental income":-78973,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1678,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9033,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9033,"Management services":3251,"Legal":0,"Accounting":2430,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":465,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2622,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":265,"Fire protection fees":200,"Bank charges":35,"Tax":30},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9033,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":762913,"Non-interest bearing cash":90313,"Savings and temp cash investments":73893,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2861,"Prepaid expenses deferred charges":0,"Land, building, equipment":592265,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3581},"Liabilities":{"value":3000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3000},"Fund balance":{"value":759913,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.7356147789218654,"percentile":0.027105706323971877},"Liabilities to Assets Ratio":{"score":0.003932296343095477,"percentile":0.5376911360087049},"Operating Reserve Ratio":{"score":84.4584302003764,"percentile":0.987809651839162},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.09090909090909091,"percentile":0.10878562915605633},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6256143049045602,"percentile":0.6782010497995854}},"source_xml":"201431439349300823_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Jim Davis","Ellis Hill","Bob Copwell","Rick Rajeski"],"Title":["Representative","President","Secretary","Vice President"],"Hours":[1.0,6.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Hold title to property, collect income from the property and turn over the entire amount less expenses to charitable organizations.","year":2020,"name":"MENDOCINO LAKE CLUBHOUSE INC","phone":7074620951,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ellis Hill","year_formation":1997,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O BOX 509, UKIAH, CA, 95482, USA","city":"UKIAH","state":"CA","country":"USA","zip_code":95482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":830,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16454,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":61947,"Investment income total":0,"Net investment gain":61947,"Income from invest bond proceeds":0},"Other revenues":{"value":-45493,"Other total":0,"Royalties revenue":0,"Net rental income":-46323,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":830,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6671,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6671,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":52,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2633,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3986,"Property tax expense":3698,"Postage and Shipping":254,"Meals for meetings":24,"Taxes and licenses":10},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6331,"Management And General Expenses":340,"Fundraising Expenses":0}},"Assets":{"value":499728,"Non-interest bearing cash":0,"Savings and temp cash investments":44815,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2500,"Prepaid expenses deferred charges":0,"Land, building, equipment":449667,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2746},"Liabilities":{"value":4901,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4901},"Fund balance":{"value":494827,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9490331284664968,"percentile":0.8438819653113999},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5945666707183663,"percentile":0.9409307191279478},"Liabilities to Assets Ratio":{"score":0.009807335190343547,"percentile":0.4992840849314934},"Operating Reserve Ratio":{"score":74.9105081696897,"percentile":0.9865429436898917},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0671096449649093,"percentile":0.17420036486686816},"Revenue Growth":{"score":-0.23703613140775784,"percentile":0.06261963334976739},"Asset Growth":{"score":-0.06538515517059795,"percentile":0.14081955755073067},"Independent Voting Board Pct":{"score":0.16666666666666666,"percentile":0.11048718332230269},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6042425158739733,"percentile":0.6178902696053482}},"source_xml":"202102589349302345_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}