Civic Intelligence

Tradition Golf Club

990 • Fiscal year 2013 • EIN 26-1808354

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 02, 2013

Organization ProfileWWW.TRADITIONGC.COM

View Organization Page

78505 Old Avenue 5292253
Siviq Scores

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

Liabilities / Assets

46th percentile

0.25x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$36,462,736

No earlier filing loaded for comparison.

Net Assets

$27,306,806

No earlier filing loaded for comparison.

Liabilities

$9,155,930

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,349,678

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2013: $36,462,736Liabilities 2013: $9,155,930Net Assets 2013: $27,306,8062013Assets 2014: $35,854,066Liabilities 2014: $10,537,811Net Assets 2014: $25,316,2552014Assets 2015: $35,561,846Liabilities 2015: $8,941,181Net Assets 2015: $26,620,6652015Assets 2016: $35,537,252Liabilities 2016: $10,095,706Net Assets 2016: $25,441,5462016Assets 2017: $35,508,185Liabilities 2017: $8,935,747Net Assets 2017: $26,572,4382017Assets 2018: $35,383,299Liabilities 2018: $8,428,514Net Assets 2018: $26,954,7852018Assets 2019: $41,915,446Liabilities 2019: $8,356,261Net Assets 2019: $33,559,1852019Assets 2020: $45,078,118Liabilities 2020: $12,031,905Net Assets 2020: $33,046,2132020Assets 2021: $47,453,667Liabilities 2021: $11,382,560Net Assets 2021: $36,071,1072021Assets 2022: $48,191,907Liabilities 2022: $11,790,304Net Assets 2022: $36,401,6032022Assets 2023: $49,959,210Liabilities 2023: $12,681,228Net Assets 2023: $37,277,9822023Assets 2024: $52,160,525Liabilities 2024: $12,720,152Net Assets 2024: $39,440,3732024Assets 2025: $55,368,272Liabilities 2025: $14,184,442Net Assets 2025: $41,183,8302025

Highlighted filing

2013

Assets$36,462,736
Liabilities$9,155,930
Net Assets$27,306,806
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2013: $9,349,6782013Revenue 2014: $9,339,682Expenses 2014: $11,330,233Net Income 2014: -$1,990,5512014Revenue 2015: $11,299,035Expenses 2015: $9,994,625Net Income 2015: $1,304,4102015Revenue 2016: $8,969,360Expenses 2016: $10,148,479Net Income 2016: -$1,179,1192016Revenue 2017: $12,298,283Expenses 2017: $11,167,391Net Income 2017: $1,130,8922017Revenue 2018: $10,671,320Expenses 2018: $10,288,973Net Income 2018: $382,3472018Revenue 2019: $17,338,526Expenses 2019: $10,734,126Net Income 2019: $6,604,4002019Revenue 2020: $10,382,015Expenses 2020: $10,894,987Net Income 2020: -$512,9722020Revenue 2021: $16,366,705Expenses 2021: $13,341,811Net Income 2021: $3,024,8942021Revenue 2022: $14,936,460Expenses 2022: $14,605,964Net Income 2022: $330,4962022Revenue 2023: $17,702,777Expenses 2023: $16,826,398Net Income 2023: $876,3792023Revenue 2024: $19,849,821Expenses 2024: $17,687,430Net Income 2024: $2,162,3912024Revenue 2025: $21,365,817Expenses 2025: $19,622,360Net Income 2025: $1,743,4572025

Highlighted filing

2013

Revenue-
Expenses$9,349,678
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Gross Receipts
$12,431,594
Mission and Program Overview

Mission

To operate and maintain a golf club exclusively for the pleasure and recreation of its members.

Filing and Contact Details

Filer

EIN
26-1808354
Raw XML AppendixShowing 400 of 467 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DURING THE PRIOR FISCAL YEAR ENDED SEPTEMBER 30. 2012, THE CLUB IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE THAN LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSUREAND TRANSITION. AS OF SEPTEMBER 30, 2013, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CLUB HAD NO INTEREST AND PENALTIESRELATED TO INCOME TAXES.
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CLUB IS A MEMBERSHIP OWNED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS CONSISTENT WITH THE BYLAWS OF THE CLUB
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS REVIEW FINANCIAL STATEMENTS AND TAX RETURN BEFORE FILING AT AN APPROPRIATE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS UPDATED, REVIEWED AND SIGNED
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR KEY EMPLOYEES OF THE CLUB INCLUDING THE USE OF CONTRACTS
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND ANY OTHER NECESSARY VIEWING PARTIES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6TREES,FLOWERS AND PLANTS: PROGRAM SERVICE EXPENSES 263,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263,352. CASUALTY FLOOD LOSS EXPENSE: PROGRAM SERVICE EXPENSES 261,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,103. WORKMAN'S COMPENSATION: PROGRAM SERVICE EXPENSES 201,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,504. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 196,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,661. HOA LOT K SPLIT & SHARED EXPENSE: PROGRAM SERVICE EXPENSES 173,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,278. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 158,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,644. SPA COSTS: PROGRAM SERVICE EXPENSES 150,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,355. FUEL AND LUBRICANTS: PROGRAM SERVICE EXPENSES 149,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,293. INSURANCE: PROGRAM SERVICE EXPENSES 125,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,649. OTHER GOLF MAINT EXPENSES: PROGRAM SERVICE EXPENSES 62,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,532. UNIFORMS AND LINENS: PROGRAM SERVICE EXPENSES 45,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,247. TELEPHONE: PROGRAM SERVICE EXPENSES 32,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,219. LAUNDRY: PROGRAM SERVICE EXPENSES 26,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,128. PRINTING: PROGRAM SERVICE EXPENSES 23,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,499. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 15,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,174. POSTAGE: PROGRAM SERVICE EXPENSES 14,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,211. OTHER OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 13,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,612. MISC OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 13,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,096. DUES, SUBSCRIPTIONS & LICENSES: PROGRAM SERVICE EXPENSES 12,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,300. CREDIT CARD DISCOUNTS: PROGRAM SERVICE EXPENSES 10,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,089. SECURITY: PROGRAM SERVICE EXPENSES 2,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,697.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1078505 OLD AVENUE 52
IRS990/TheBooksAreInCareOf/AddressUS/City0LA QUINTA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092253
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEIDI RISK
IRS990/TheBooksAreInCareOf/TelephoneNumber07605648723
IRS990/TotalAssets/BOY033807106
IRS990/TotalAssetsBOY033807106
IRS990/TotalAssets/EOY036462736
IRS990/TotalAssetsEOY036462736
IRS990/TotalCompGT150K01
IRS990/TotalContributions05556635
IRS990/TotalExpensesCurrentYear09349678
IRS990/TotalExpensesPriorYear010396003

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,462,736
Liabilities
$9,155,930
Net assets
$27,306,806
Revenue
-
Expenses
$9,349,678
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.4$14.2$41.2$21.4$19.6$1.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$12.7$39.4$19.8$17.7$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$12.7$37.3$17.7$16.8$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$11.8$36.4$14.9$14.6$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$11.4$36.1$16.4$13.3$3.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$12.0$33.0$10.4$10.9$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$8.36$33.6$17.3$10.7$6.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$8.43$27.0$10.7$10.3$0.38
2017Detailed filing. Detailed filing data is available for this year.$35.5$8.94$26.6$12.3$11.2$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$10.1$25.4$8.97$10.1$1.18
2015Detailed filing. Detailed filing data is available for this year.$35.6$8.94$26.6$11.3$9.99$1.30
2014Detailed filing. Detailed filing data is available for this year.$35.9$10.5$25.3$9.34$11.3$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$9.16$27.3$9.35