Civic Intelligence

Silent Valley Club Inc

EIN 23-7273075 • 501(c)7 • Banning, CA

View Organization Page

Profile

Operation and managment of a 460 acre campground and 850 campsites for exclusive benefit of its members.

46305 Poppet Flats RoadBanning, CA 92220

www.silentvalleyclub.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.54x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

2.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,688,196

Up $400,281 (+17%) from 2023

Liabilities

Up

$2,190,420

Up $398,496 (+22%) from 2023

Net Assets

Up

$497,776

Up $1,785 (+0.4%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$4,087,372

Up $138,853 (+3.5%) from 2023

Expenses

Down

$4,085,587

Down $31,244 (-0.8%) from 2023

Net Income

Up

$1,785

Up $170,097 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,452,862Liabilities 2014: $1,527,502Net Assets 2014: $925,3602014Assets 2015: $2,100,036Liabilities 2015: $1,340,529Net Assets 2015: $759,5072015Assets 2016: $2,151,553Liabilities 2016: $1,326,027Net Assets 2016: $825,5262016Assets 2017: $1,976,553Liabilities 2017: $1,495,495Net Assets 2017: $481,0582017Assets 2018: $2,006,222Liabilities 2018: $1,468,511Net Assets 2018: $537,7112018Assets 2019: $2,126,360Liabilities 2019: $1,577,811Net Assets 2019: $548,5492019Assets 2020: $2,640,642Liabilities 2020: $1,676,388Net Assets 2020: $964,2542020Assets 2021: $2,672,860Liabilities 2021: $1,774,101Net Assets 2021: $898,7592021Assets 2022: $2,590,941Liabilities 2022: $1,926,638Net Assets 2022: $664,3032022Assets 2023: $2,287,915Liabilities 2023: $1,791,924Net Assets 2023: $495,9912023Assets 2024: $2,688,196Liabilities 2024: $2,190,420Net Assets 2024: $497,7762024

Highlighted filing

2024

Assets$2,688,196
Liabilities$2,190,420
Net Assets$497,776
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,561,693Expenses 2014: $4,102,589Net Income 2014: -$540,8962014Revenue 2015: $3,384,030Expenses 2015: $3,549,883Net Income 2015: -$165,8532015Revenue 2016: $3,369,817Expenses 2016: $3,303,798Net Income 2016: $66,0192016Revenue 2017: $2,761,762Expenses 2017: $3,123,678Net Income 2017: -$361,9162017Revenue 2018: $3,194,487Expenses 2018: $3,137,836Net Income 2018: $56,6512018Revenue 2019: $3,276,741Expenses 2019: $3,265,903Net Income 2019: $10,8382019Revenue 2020: $3,764,454Expenses 2020: $3,336,766Net Income 2020: $427,6882020Revenue 2021: $3,793,741Expenses 2021: $3,859,236Net Income 2021: -$65,4952021Revenue 2022: $3,874,764Expenses 2022: $4,109,220Net Income 2022: -$234,4562022Revenue 2023: $3,948,519Expenses 2023: $4,116,831Net Income 2023: -$168,3122023Revenue 2024: $4,087,372Expenses 2024: $4,085,587Net Income 2024: $1,7852024

Highlighted filing

2024

Revenue$4,087,372
Expenses$4,085,587
Net Income$1,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,688,196
Liabilities
$2,190,420
Net assets
$497,776
Revenue
$4,087,372
Expenses
$4,085,587
Net income
$1,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.19$0.50$4.09$4.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.29$1.79$0.50$3.95$4.12$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.93$0.66$3.87$4.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.67$1.77$0.90$3.79$3.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.68$0.96$3.76$3.34$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.58$0.55$3.28$3.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.01$1.47$0.54$3.19$3.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.50$0.48$2.76$3.12$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.33$0.83$3.37$3.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.34$0.76$3.38$3.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.53$0.93$3.56$4.10$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$4,372,869
Mission and Program Overview

Mission

Operation and managment of a 460 acre campground and 850 campsites for exclusive benefit of its members.

Operation and managment of a family camping resort exclusively for the benefits of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,500$915,489▼ $46,011
Savings and Temporary Cash Investments$603,984$564,720▼ $39,264
Rtn Earn Endowment Incm Other Fnds$495,991$497,776▲ $1,785
Cash and Non-Interest-Bearing Accounts$427,099$470,805▲ $43,706
Prepaid Expenses and Deferred Charges$89,245$155,327▲ $66,082
Inventories for Sale or Use$69,295$87,734▲ $18,439
Accounts Receivable$77,772$73,430▼ $4,342
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,287,915$2,688,196▲ $400,281
Other Assets Total$59,020$420,691▲ $361,671
Liabilities
Deferred Revenue$1,602,694$1,650,544▲ $47,850
Other Liabilities$148,081$493,296▲ $345,215
Accounts Payable and Accrued Expenses$41,149$46,580▲ $5,431
Total Liabilities$1,791,924$2,190,420▲ $398,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$495,991$497,776▲ $1,785
Total Liabilities and Net Assets / Fund Balance$2,287,915$2,688,196▲ $400,281

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$627,649$2,383,044$3,010,693
Equipment$132,081$757,785$889,866
Buildings$46,059$489,301$535,360
Land$109,700-$109,700
Other Assets Org$371,646--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nikol CollinsChairman
Gary HunterPresident
Michelle Tvrdik-meltonVice Chairman
Bradley HungerfordDirector
David LanghoferDirector
Ryan BakerDirector
Beth HunterDirector/corporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,729,818
Program Service Revenue
$990,899
Investment Income
$63
Other Revenue
$366,592
Change in Net Assets
$1,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,711,421
Revenue Not Reported on Financial Statements
$-624,049
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-624,049
Total Revenue per Audited Statements
$4,711,421
Total Revenue per Form 990
$4,087,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,152,089
Salaries, Compensation, and Employee Benefits$1,933,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,626,449
Insurance---$291,461
All Other Expenses---$275,354
Payroll Taxes---$156,309
Other Employee Benefits---$148,550
Depreciation Depletion---$95,500
Fees for Services Legal---$87,645
Other Expenses---$84,208
Information Technology---$62,101
Advertising---$31,317
Fees for Services Accounting---$16,980
Conferences and Meetings---$3,825
Pension Plan Contributions---$2,190
Total Functional Expenses$0$0$0$4,085,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,709,631
Total Expenses per Audited Statements$4,709,631
Total Expenses per Form 990$4,085,587
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-624,044
Other Expense Adjustments$-624,044
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
Accrued Expenses$346,954
Accrued Salaries and Benefits$146,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 6

“The club consisted of approximately 2,909 active members during 2024 who share an undivided leasehold interest in the park.”

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

“Board of directors are elected annually by the members of the club.”

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

“The annual tax returns are prepared by an independent cpa firm and reviewed and approved by the cfo and the board president prior the filing of the tax returns.”

Form 990, Part VI, Section B, Line 12C

“The board systematically monitors and reviews any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors prepares, reviews, and approves the salary for the cfo while individual reviews and salaries are prepared and approved by the cfo. The board of directors approves the annual budget which includes any projected pay increases.”

Form 990, Part VI, Section C, Line 18

“The club makes its form 1023, form 990, and form 990-t available upon request.”

Form 990, Part VI, Section C, Line 19

“The club makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Silent Valley Club Inc
EIN
23-7273075
Phone
9518494501
Address
46305 POPPET FLATS ROAD, BANNING, CA 92220

Signing Officer

Name
Cynthia Slocum
Title
Executive Director
Phone
9518494501
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Slocum
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DRIVE, LA QUINTA, CA 92253
Preparer
Bruce J Legawiec CPA
Phone
7607779805
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income tax under section 501(c)(7) of the internal revenue code and a similar section of the california state revenue and taxation code. For both federal and state tax purposes, the club is taxed on all revenue from nonmember activities, as well as interest income. The club's present policy is to evaluate all tax positions based on either having substantial authority for a tax position taken on a return or where substantial authority does not exist, then the club discloses the tax treatment of the item and ensures that there is a reasonable basis for the treatment. The club has not taken tax positions for any years open under various statutes of limitations that required disclosures because they were not supported by substantial authority. The club believes that most if not all of its positions supported by substantial authority would meet the recognition standard of financial standards board accounting standards codification topic 740 "income taxes". The company has not evaluated any tax positions with respect to the "measurement" standard of fasb asc topic 740 and is unable to determine the amount, if any, that would be required to be treated as "uncertain" under that standard.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold bad debt expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold bad debt expense”

Raw XML Appendix398 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.

Path#Value
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042651
IRS990/OtherRevenueTotalAmt042651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01626449
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0156309
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155327
IRS990/PrincipalOfficerNm0CYNTHIA SLOCUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/Desc0CLUB STORAGE LOT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER GUEST REVEN
IRS990/ProgramServiceRevenueGrp/Desc3NON-MEMBER TRAILER REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314505
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt084761
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt114505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02747164
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0722
IRS990/PYOtherExpensesAmt02024829
IRS990/PYOtherRevenueAmt0386254
IRS990/PYProgramServiceRevenueAmt0814379
IRS990/PYRevenuesLessExpensesAmt0-168312
IRS990/PYSalariesCompEmpBnftPaidAmt02092002
IRS990/PYTotalExpensesAmt04116831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03948519
IRS990/ReconcilationRevenueExpnssAmt01785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0495991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0497776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-624044
IRS990ScheduleD/ExpensesSubtotalAmt04709631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0627649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02383044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03010693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1371646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIQUOR LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1401K CAFETERIA PLAN
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-624044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1346954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-624049
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-624049
IRS990ScheduleD/RevenueSubtotalAmt04711421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE CALIFORNIA STATE REVENUE AND TAXATION CODE. FOR BOTH FEDERAL AND STATE TAX PURPOSES, THE CLUB IS TAXED ON ALL REVENUE FROM NONMEMBER ACTIVITIES, AS WELL AS INTEREST INCOME. THE CLUB'S PRESENT POLICY IS TO EVALUATE ALL TAX POSITIONS BASED ON EITHER HAVING SUBSTANTIAL AUTHORITY FOR A TAX POSITION TAKEN ON A RETURN OR WHERE SUBSTANTIAL AUTHORITY DOES NOT EXIST, THEN THE CLUB DISCLOSES THE TAX TREATMENT OF THE ITEM AND ENSURES THAT THERE IS A REASONABLE BASIS FOR THE TREATMENT. THE CLUB HAS NOT TAKEN TAX POSITIONS FOR ANY YEARS OPEN UNDER VARIOUS STATUTES OF LIMITATIONS THAT REQUIRED DISCLOSURES BECAUSE THEY WERE NOT SUPPORTED BY SUBSTANTIAL AUTHORITY. THE CLUB BELIEVES THAT MOST IF NOT ALL OF ITS POSITIONS SUPPORTED BY SUBSTANTIAL AUTHORITY WOULD MEET THE RECOGNITION STANDARD OF FINANCIAL STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740 "INCOME TAXES". THE COMPANY HAS NOT EVALUATED ANY TAX POSITIONS WITH RESPECT TO THE "MEASUREMENT" STANDARD OF FASB ASC TOPIC 740 AND IS UNABLE TO DETERMINE THE AMOUNT, IF ANY, THAT WOULD BE REQUIRED TO BE TREATED AS "UNCERTAIN" UNDER THAT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD BAD DEBT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD BAD DEBT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0915489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0420691
IRS990ScheduleD/TotalExpensesPerForm990Amt04085587
IRS990ScheduleD/TotalLiabilityAmt0493296
IRS990ScheduleD/TotalRevenuePerForm990Amt04087372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04711421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04709631
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB CONSISTED OF APPROXIMATELY 2,909 ACTIVE MEMBERS DURING 2024 WHO SHARE AN UNDIVIDED LEASEHOLD INTEREST IN THE PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL TAX RETURNS ARE PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED AND APPROVED BY THE CFO AND THE BOARD PRESIDENT PRIOR THE FILING OF THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SYSTEMATICALLY MONITORS AND REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS PREPARES, REVIEWS, AND APPROVES THE SALARY FOR THE CFO WHILE INDIVIDUAL REVIEWS AND SALARIES ARE PREPARED AND APPROVED BY THE CFO. THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET WHICH INCLUDES ANY PROJECTED PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB MAKES ITS FORM 1023, FORM 990, AND FORM 990-T AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02287915
IRS990/TotalAssetsEOYAmt02688196
IRS990/TotalAssetsGrp/BOYAmt02287915
IRS990/TotalAssetsGrp/EOYAmt02688196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02729818
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/TotalAmt04085587
IRS990/TotalGrossUBIAmt099329
IRS990/TotalLiabilitiesBOYAmt01791924
IRS990/TotalLiabilitiesEOYAmt02190420
IRS990/TotalLiabilitiesGrp/BOYAmt01791924
IRS990/TotalLiabilitiesGrp/EOYAmt02190420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0990899
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01258225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04087372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt099329
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02287915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02688196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046305 POPPET FLATS ROAD
IRS990/USAddress/CityNm0BANNING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092220
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SILENTVALLEYCLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SLOCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09518494501
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILENT VALLEY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SILE
ReturnHeader/Filer/EIN0237273075
ReturnHeader/Filer/PhoneNum09518494501
ReturnHeader/Filer/USAddress/AddressLine1Txt046305 POPPET FLATS ROAD
ReturnHeader/Filer/USAddress/CityNm0BANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330783299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE RINCON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079245 CORPORATE CENTRE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07607779805
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J LEGAWIEC CPA
ReturnHeader/ReturnTs02025-08-19T13:57:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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