Civic Intelligence

Cameron Park Country Club Inc

EIN 23-7018095 • 501(c)7 • Cameron Park, CA

Profile

Country Club

3201 Royal DriveCameron Park, CA 95682

www.cameronparkcc.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.53x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.43x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-1.6%

Higher net margin than 27% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$119,016

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,737,266

Down $161,543 (-3.3%) from 2023

Liabilities

Up

$2,533,198

Up $89,928 (+3.7%) from 2023

Net Assets

Down

$2,204,068

Down $251,471 (-10%) from 2023

Revenue

Up

$5,927,871

Up $420,032 (+7.6%) from 2023

Expenses

Up

$6,023,410

Up $605,382 (+11%) from 2023

Net Income

Down

-$95,539

Down $185,350 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $3,995,756Liabilities 2015: $1,775,922Net Assets 2015: $2,219,8342015Assets 2016: $3,809,001Liabilities 2016: $1,702,657Net Assets 2016: $2,106,3442016Assets 2017: $3,853,713Liabilities 2017: $1,960,543Net Assets 2017: $1,893,1702017Assets 2018: $3,474,386Liabilities 2018: $1,704,947Net Assets 2018: $1,769,4392018Assets 2019: $3,915,647Liabilities 2019: $2,330,495Net Assets 2019: $1,585,1522019Assets 2020: $3,847,657Liabilities 2020: $2,168,218Net Assets 2020: $1,679,4392020Assets 2021: $4,217,565Liabilities 2021: $2,251,843Net Assets 2021: $1,965,7222021Assets 2022: $4,589,245Liabilities 2022: $2,223,517Net Assets 2022: $2,365,7282022Assets 2023: $4,898,809Liabilities 2023: $2,443,270Net Assets 2023: $2,455,5392023Assets 2024: $4,737,266Liabilities 2024: $2,533,198Net Assets 2024: $2,204,0682024

Highlighted filing

2024

Assets$4,737,266
Liabilities$2,533,198
Net Assets$2,204,068

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,457,679Expenses 2015: $3,719,715Net Income 2015: -$262,0362015Revenue 2016: $3,797,060Expenses 2016: $3,910,550Net Income 2016: -$113,4902016Revenue 2017: $3,878,730Expenses 2017: $4,091,904Net Income 2017: -$213,1742017Revenue 2018: $3,818,026Expenses 2018: $3,941,757Net Income 2018: -$123,7312018Revenue 2019: $3,686,712Expenses 2019: $3,870,999Net Income 2019: -$184,2872019Revenue 2020: $3,598,457Expenses 2020: $3,504,170Net Income 2020: $94,2872020Revenue 2021: $4,543,212Expenses 2021: $4,256,929Net Income 2021: $286,2832021Revenue 2022: $5,416,380Expenses 2022: $5,016,374Net Income 2022: $400,0062022Revenue 2023: $5,507,839Expenses 2023: $5,418,028Net Income 2023: $89,8112023Revenue 2024: $5,927,871Expenses 2024: $6,023,410Net Income 2024: -$95,5392024

Highlighted filing

2024

Revenue$5,927,871
Expenses$6,023,410
Net Income-$95,539

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,927,871
Mission and Program Overview

Mission

Country Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,868,200$2,698,555▼ $169,645
Cap Stk Tr Prin Current Funds$1,231,047$1,231,047→ $0
Rtn Earn Endowment Incm Other Fnds$1,068,560$973,021▼ $95,539
Cash and Non-Interest-Bearing Accounts$328,704$443,943▲ $115,239
Accounts Receivable$181,342$255,136▲ $73,794
Inventories for Sale or Use$200,820$210,177▲ $9,357
Prepaid Expenses and Deferred Charges$251,456$131,291▼ $120,165
Savings and Temporary Cash Investments$63,584$67,430▲ $3,846
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,731,126$4,737,266▲ $6,140
Other Assets Total$837,020$930,734▲ $93,714
Liabilities
Accounts Payable and Accrued Expenses$788,398$843,002▲ $54,604
Unsecured Notes Loans Payable$796,615$799,190▲ $2,575
Mortgage Notes Payable Secured by Investment Property$490,035$468,191▼ $21,844
Other Liabilities$293,772$365,909▲ $72,137
Deferred Revenue$62,699$56,906▼ $5,793
Total Liabilities$2,431,519$2,533,198▲ $101,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,299,607$2,204,068▼ $95,539
Total Liabilities and Net Assets / Fund Balance$4,731,126$4,737,266▲ $6,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,019,128-$5,019,128
Leasehold Improvements$3,212,420-$3,212,420
Equipment$1,327,056-$1,327,056
Other Land Buildings$-7,292,197$8,365,979$1,073,782
Land$432,148-$432,148
Other Assets Org$568,614--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel GriffinGeneral ManagerFT$119,016$119,016
Jeremy S PayneGreen SuperintendentFT$111,159$111,159

Board Members and Trustees

NameTitle
Kristin BurrupPresident
Ronald OrrVice President
Dave StandleyDirector
Diane BrownDirector
Iain MarshalDirector
Lindsay ValleDirector
Michael NovotnoyDirector
Gary AndersonCFO
John PereiraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,926,416
Investment Income
$13
Other Revenue
$1,442
Change in Net Assets
$-95,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,097,314
Other Expenses$2,926,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,212,953
Occupancy---$513,875
Other Employee Benefits---$375,046
Payroll Taxes---$279,140
Current Officers, Directors, Trustees, and Key Employees---$230,175
Other Expenses---$158,878
All Other Expenses---$128,311
Fees for Services Legal---$68,829
Interest---$62,679
Insurance---$41,893
Fees for Services Accounting---$8,508
Advertising---$899
Total Functional Expenses$0$0$0$6,023,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ASC 842 Lease Liabilities$363,098
Due to Members$2,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Draft of tax return is sent to management and CFO for review before filing.

Form 990, Part VI, Section B, Line 15A

A committee of members interviews candidates for General Manager when necessary. The committee also compiles compensation numbers from local country clubs for similar positions when negotiating contracts for General Manager compensation. The committee's selection is interviewed a second time by the board of directors. The board makes the final decision. The CFO is an unpaid volunteer position.

Form 990, Part VI, Section B, Line 15B

A committee of members interviews candidates for the Head Golf Pro and Golf Course Superintendent when necessary. The committee also compiles compensation numbers from local country clubs for similar positions when negotiating contracts for key employee compensation. The committee's selection is interviewed a second time by the board of directors. The board makes the final decision.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Cameron Park Country Club Inc
EIN
23-7018095
Phone
5306727900
Address
3201 Royal Drive, Cameron Park, CA 95682

Signing Officer

Name
Diane Brown
Title
Current CFO
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
104

Preparer

Firm
Sanchez Bright Murchison & Lee LLP
Address
7801 Folsom Blvd Ste 301, Sacramento, CA 95826
Preparer
Suzy H Bright
Phone
9163877000
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IRS990/OtherExpensesGrp/TotalAmt3158878
IRS990/OtherLiabilitiesGrp/BOYAmt0293772
IRS990/OtherLiabilitiesGrp/EOYAmt0365909
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01442
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01442
IRS990/OtherRevenueTotalAmt01442
IRS990/OtherSalariesAndWagesGrp/TotalAmt02212953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0279140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131291
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Food Sales
IRS990/ProgramServiceRevenueGrp/Desc2Bar Sales
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/Desc4Golf Cart Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03527669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1666690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2513579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3352322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4273276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03527669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1950589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2565261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3352322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4297230
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0283899
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt151682
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt223954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt030652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02662614
IRS990/PYOtherRevenueAmt01556
IRS990/PYProgramServiceRevenueAmt05458449
IRS990/PYRevenuesLessExpensesAmt0157095
IRS990/PYSalariesCompEmpBnftPaidAmt02670948
IRS990/PYTotalExpensesAmt05333562
IRS990/PYTotalRevenueAmt05490657
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95539
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01068560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0973021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05019128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05019128
IRS990ScheduleD/EquipmentGrp/BookValueAmt01327056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01327056
IRS990ScheduleD/LandGrp/BookValueAmt0432148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432148
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03212420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03212420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1359122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2568614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fed Fuel Tax Credit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASC 842 ROU Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PACE Power Purchase Agreement
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7292197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08365979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01073782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1363098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Members
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASC 842 Lease Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02698555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0930734
IRS990ScheduleD/TotalLiabilityAmt0365909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of tax return is sent to management and CFO for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A committee of members interviews candidates for General Manager when necessary. The committee also compiles compensation numbers from local country clubs for similar positions when negotiating contracts for General Manager compensation. The committee's selection is interviewed a second time by the board of directors. The board makes the final decision. The CFO is an unpaid volunteer position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee of members interviews candidates for the Head Golf Pro and Golf Course Superintendent when necessary. The committee also compiles compensation numbers from local country clubs for similar positions when negotiating contracts for key employee compensation. The committee's selection is interviewed a second time by the board of directors. The board makes the final decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04731126
IRS990/TotalAssetsEOYAmt04737266
IRS990/TotalAssetsGrp/BOYAmt04731126
IRS990/TotalAssetsGrp/EOYAmt04737266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06023410
IRS990/TotalGrossUBIAmt0456800
IRS990/TotalLiabilitiesBOYAmt02431519
IRS990/TotalLiabilitiesEOYAmt02533198
IRS990/TotalLiabilitiesGrp/BOYAmt02431519
IRS990/TotalLiabilitiesGrp/EOYAmt02533198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02299607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02204068
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0137535
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0233345
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt095810
IRS990/TotalProgramServiceRevenueAmt05926416
IRS990/TotalReportableCompFromOrgAmt0230175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05471071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05927871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0456800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04731126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04737266
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0796615
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0799190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03201 Royal Drive
IRS990/USAddress/CityNm0Cameron Park
IRS990/USAddress/StateAbbreviationCd0CA

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