Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 23-7018095 • 501(c)7 • Cameron Park, CA
Profile
Country Club
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Country Club
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Griffin | General Manager | FT | $119,016 | $119,016 |
| Jeremy S Payne | Green Superintendent | FT | $111,159 | $111,159 |
| Name | Title |
|---|---|
| Kristin Burrup | President |
| Ronald Orr | Vice President |
| Dave Standley | Director |
| Diane Brown | Director |
| Iain Marshal | Director |
| Lindsay Valle | Director |
| Michael Novotnoy | Director |
| Gary Anderson | CFO |
| John Pereira | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| ASC 842 Lease Liabilities | $363,098 |
| Due to Members | $2,811 |
“Draft of tax return is sent to management and CFO for review before filing.”
“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.”
“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.”
“No documents available to the public.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 255136 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306727900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3201 Royal Drive |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 443943 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56906 |
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| IRS990/Desc | 0 | Country Club - 186 Proprietary Members at October 31, 2024. |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2698555 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 930734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 375046 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Goods Sold |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Landscaping |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 873781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 714884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 353559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 158878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 293772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 365909 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1442 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 131291 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Bar Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Golf Cart Fees |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Fed Fuel Tax Credit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASC 842 ROU Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PACE Power Purchase Agreement |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of tax return is sent to management and CFO for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3201 Royal Drive |
| IRS990/USAddress/CityNm | 0 | Cameron Park |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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