Civic Intelligence

Socc Inc

990 • Fiscal year 2019 • EIN 46-1112605

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SEVENOAKSCOUNTRYCLUB.COM

View Organization Page

2000 Grand Lakes AveBakersfield, CA 93311

(661) 664-6404

Siviq Scores

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

Liabilities / Assets

15th percentile

0.11x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.22x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$146,209

Higher top officer pay than 15% of similar nonprofits.

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

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$14,804,302

Up $109,677 (+0.7%) from 2018

Net Assets

Down

$13,201,322

Down $153,792 (-1.2%) from 2018

Liabilities

Up

$1,602,980

Up $263,469 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin32nd percentile

Revenue

Up

$7,134,349

Up $165,139 (+2.4%) from 2018

Expenses

Up

$7,286,516

Up $540,346 (+8.0%) from 2018

Net Income

Down

-$152,167

Down $375,207 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2012: $14,603,382Liabilities 2012: $1,078,122Net Assets 2012: $13,525,2602012Assets 2013: $14,821,633Liabilities 2013: $1,358,764Net Assets 2013: $13,462,8692013Assets 2014: $15,147,376Liabilities 2014: $1,710,666Net Assets 2014: $13,436,7102014Assets 2015: $15,281,309Liabilities 2015: $1,846,887Net Assets 2015: $13,434,4222015Assets 2016: $14,826,381Liabilities 2016: $1,687,681Net Assets 2016: $13,138,7002016Assets 2017: $14,843,371Liabilities 2017: $1,712,515Net Assets 2017: $13,130,8562017Assets 2018: $14,694,625Liabilities 2018: $1,339,511Net Assets 2018: $13,355,1142018Assets 2019: $14,804,302Liabilities 2019: $1,602,980Net Assets 2019: $13,201,3222019Assets 2020: $15,772,369Liabilities 2020: $1,832,335Net Assets 2020: $13,940,0342020Assets 2021: $17,557,637Liabilities 2021: $2,783,382Net Assets 2021: $14,774,2552021Assets 2022: $18,592,187Liabilities 2022: $2,668,070Net Assets 2022: $15,924,1172022Assets 2023: $18,595,703Liabilities 2023: $2,034,591Net Assets 2023: $16,561,1122023Assets 2024: $21,419,538Liabilities 2024: $4,506,340Net Assets 2024: $16,913,1982024

Highlighted filing

2019

Assets$14,804,302
Liabilities$1,602,980
Net Assets$13,201,322
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,516,523Expenses 2012: $1,339,931Net Income 2012: $176,5922012Revenue 2013: $8,610,982Expenses 2013: $8,573,873Net Income 2013: $37,1092013Revenue 2014: $8,875,680Expenses 2014: $9,047,839Net Income 2014: -$172,1592014Revenue 2015: $8,957,310Expenses 2015: $9,083,098Net Income 2015: -$125,7882015Revenue 2016: $9,253,989Expenses 2016: $9,655,561Net Income 2016: -$401,5722016Revenue 2017: $10,065,060Expenses 2017: $10,057,904Net Income 2017: $7,1562017Revenue 2018: $6,969,210Expenses 2018: $6,746,170Net Income 2018: $223,0402018Revenue 2019: $7,134,349Expenses 2019: $7,286,516Net Income 2019: -$152,1672019Revenue 2020: $6,903,611Expenses 2020: $6,163,038Net Income 2020: $740,5732020Revenue 2021: $9,552,562Expenses 2021: $8,946,206Net Income 2021: $606,3562021Revenue 2022: $11,295,333Expenses 2022: $10,566,406Net Income 2022: $728,9272022Revenue 2023: $12,154,250Expenses 2023: $11,958,250Net Income 2023: $196,0002023Revenue 2024: $11,901,212Expenses 2024: $12,023,213Net Income 2024: -$122,0012024

Highlighted filing

2019

Revenue$7,134,349
Expenses$7,286,516
Net Income-$152,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$10,995,471
Mission and Program Overview

Mission

Promote the benefit, pleasure and recreation of its members by owning, operating and managing a golf and social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,322,114$14,027,371▲ $705,257
Accounts Receivable$532,136$457,564▼ $74,572
Inventories for Sale or Use$178,752$183,659▲ $4,907
Cash and Non-Interest-Bearing Accounts$605,245$75,036▼ $530,209
Prepaid Expenses and Deferred Charges$56,378$60,672▲ $4,294
Savings and Temporary Cash Investments-$0-
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$14,694,625$14,804,302▲ $109,677
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$603,180$665,297▲ $62,117
Other Liabilities$591,255$530,810▼ $60,445
Mortgage Notes Payable Secured by Investment Property$86,853$337,624▲ $250,771
Deferred Revenue$58,223$69,249▲ $11,026
Total Liabilities$1,339,511$1,602,980▲ $263,469
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,355,114$13,201,322▼ $153,792
Total Net Assets Fund Balance$13,355,114$13,201,322▼ $153,792
Total Liabilities and Net Assets / Fund Balance$14,694,625$14,804,302▲ $109,677

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,990,683$1,086,994$9,077,677
Buildings$3,213,491$5,034,317$8,247,808
Equipment$1,255,526$3,089,616$4,345,142
Other Land Buildings$402,110$2,725,704$3,127,814
Land$1,165,561-$1,165,561
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael StantonGeneral ManagerFT$146,209$146,209
James ErvineGolf SuperintendenFT$131,535$131,535

Board Members and Trustees

NameTitle
Neetu JhajPresident
Mike HandrenVice President
Dan CorrieaDirector
Dianna PratherDirector
Mitch BronsonDirector
Rich GarganDirector
Ryan NewmanDirector
Bruce PowelsonCFO
Jeremy BrehmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,843,989
Investment Income
$6,061
Other Revenue
$284,299
Change in Net Assets
$-152,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,134,349
Revenue Not Reported on Form 990
$3,962,922
Total Revenue per Audited Statements
$11,097,271
Total Revenue per Form 990
$7,134,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,709,198
Salaries, Compensation, and Employee Benefits$3,577,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,662,705
All Other Expenses---$994,999
Depreciation Depletion---$593,138
Other Employee Benefits---$528,872
Other Expenses---$382,206
Payroll Taxes---$213,149
Current Officers, Directors, Trustees, and Key Employees---$146,209
Interest---$34,476
Pension Plan Contributions---$26,383
Total Functional Expenses$0$0$0$7,286,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,251,063
Expenses per Audited Statements$7,286,516
Total Expenses per Form 990$7,286,516
Expenses Not Reported on Form 990$3,964,547
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
Capital Lease - Long Term$337,613
Current Portion of Capital Lease$193,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The club has equity members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All regular members are voting members and annually elect the board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax returns are first reviewed by the organization's controller which includes a comparative review to the organization's financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, each board member is required to sign the conflict of interest policy and disclose any relationship or interest direct or indirect with the club”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A general manager's review and approval is done annually by the club president andboard of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The club does not make these documents available to the public”

Filing and Contact Details

Filer

Filer Name
Socc Inc
EIN
46-1112605
Phone
6616646404
Address
2000 GRAND LAKES AVE, BAKERSFIELD, CA 93311

Signing Officer

Name
Jay Ericson
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
205

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Mark J Hennelly
Phone
8186375000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE OPERATING EXPENSE: Column (A) - Total = $101688; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“F&B OPERATING EXPENSE: Column (A) - Total = $96385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP OPERATING EXPENSE: Column (A) - Total = $163714; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $54071; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $142038; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $124239; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $291851; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TENNIS OPERATING EXPENSE: Column (A) - Total = $21013; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“FUEL TAX CREDIT = -$1625”

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is operating as a non-profit corporation under Section 501(c)(7) of the Internal Revenue Code and Section 23701g of the California Revenue and Taxation Code. The Tax Reform Act of 1969 assesses taxes on unrelated business income. This is generally defined as interest income, rental income, and income from nonmember sources such as food and beverage sales.Tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. The Club believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that would require recognition or disclosure at December 31, 2019. As of December 31, 2019, the Club's annual tax filings for the prior three and four years are open for audit by Federal and state tax agencies, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $3861122 redemption of membership $28500 sale of membership $73300”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $3861122 fuel tax credit $1625 redemption of membership $28500 sale of treasury $73300”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOLF SUPERINTENDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/FormationYr02012
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06061
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06061
IRS990/GrossReceiptsAmt010995471
IRS990/GrossReceiptsForPublicUseAmt01243369
IRS990/GrossSalesOfInventoryAmt04145421
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt065200
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt034476
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0178752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0183659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011936631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013322114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014027371
IRS990/LandBldgEquipCostOrOtherBssAmt025964002
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE BENEFIT, PLEASURE AND RECREATION OF ITS MEMBERS BY OWNING, OPERATING AND MANAGING A GOLF AND SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0337624
IRS990/NetAssetsOrFundBalancesBOYAmt013355114
IRS990/NetAssetsOrFundBalancesEOYAmt013201322
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0210237
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0284299
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt074062
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528872
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GOLF COURSE OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3A&G OPERATING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0745143
IRS990/OtherExpensesGrp/TotalAmt1521477
IRS990/OtherExpensesGrp/TotalAmt2437759
IRS990/OtherExpensesGrp/TotalAmt3382206
IRS990/OtherLiabilitiesGrp/BOYAmt0591255
IRS990/OtherLiabilitiesGrp/EOYAmt0530810
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02662705
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0213149
IRS990/PensionPlanContributionsGrp/TotalAmt026383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060672
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CLUB SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1605754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25340810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4209545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25340810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4218336
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt064461
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt28791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03495443
IRS990/PYOtherRevenueAmt0332761
IRS990/PYProgramServiceRevenueAmt06634304
IRS990/PYRevenuesLessExpensesAmt0223040
IRS990/PYSalariesCompEmpBnftPaidAmt03250727
IRS990/PYTotalExpensesAmt06746170
IRS990/PYTotalRevenueAmt06969210
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-152167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03213491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05034317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08247808
IRS990ScheduleD/EquipmentGrp/BookValueAmt01255526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03089616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04345142
IRS990ScheduleD/ExpensesNotReportedAmt03964547
IRS990ScheduleD/ExpensesSubtotalAmt07286516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01165561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01165561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07990683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01086994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09077677
IRS990ScheduleD/OtherExpensesIncludedAmt03964547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02725704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03127814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt03962922
IRS990ScheduleD/RevenueNotReportedAmt03962922
IRS990ScheduleD/RevenueSubtotalAmt07134349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is operating as a non-profit corporation under Section 501(c)(7) of the Internal Revenue Code and Section 23701g of the California Revenue and Taxation Code. The Tax Reform Act of 1969 assesses taxes on unrelated business income. This is generally defined as interest income, rental income, and income from nonmember sources such as food and beverage sales.Tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. The Club believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that would require recognition or disclosure at December 31, 2019. As of December 31, 2019, the Club's annual tax filings for the prior three and four years are open for audit by Federal and state tax agencies, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $3861122 REDEMPTION OF MEMBERSHIP $28500 SALE OF MEMBERSHIP $73300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD $3861122 FUEL TAX CREDIT $1625 REDEMPTION OF MEMBERSHIP $28500 SALE OF TREASURY $73300
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014027371
IRS990ScheduleD/TotalExpensesPerForm990Amt07286516
IRS990ScheduleD/TotalLiabilityAmt0530810
IRS990ScheduleD/TotalRevenuePerForm990Amt07134349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011097271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011251063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REGULAR MEMBERS ARE VOTING MEMBERS AND ANNUALLY ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS ARE FIRST REVIEWED BY THE ORGANIZATION'S CONTROLLER WHICH INCLUDES A COMPARATIVE REVIEW TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY RELATIONSHIP OR INTEREST DIRECT OR INDIRECT WITH THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A GENERAL MANAGER'S REVIEW AND APPROVAL IS DONE ANNUALLY BY THE CLUB PRESIDENT ANDBOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUBHOUSE OPERATING EXPENSE: Column (A) - Total = $101688; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7F&B OPERATING EXPENSE: Column (A) - Total = $96385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP OPERATING EXPENSE: Column (A) - Total = $163714; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: Column (A) - Total = $54071; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES: Column (A) - Total = $142038; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES: Column (A) - Total = $124239; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE: Column (A) - Total = $291851; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TENNIS OPERATING EXPENSE: Column (A) - Total = $21013; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUEL TAX CREDIT = -$1625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,804,302
Liabilities
$1,602,980
Net assets
$13,201,322
Revenue
$7,134,349
Expenses
$7,286,516
Net income
-$152,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$4.51$16.9$11.9$12.0$0.12
2023Detailed filing. Detailed filing data is available for this year.$18.6$2.03$16.6$12.2$12.0$0.20
2022Detailed filing. Detailed filing data is available for this year.$18.6$2.67$15.9$11.3$10.6$0.73
2021Detailed filing. Detailed filing data is available for this year.$17.6$2.78$14.8$9.55$8.95$0.61
2020Detailed filing. Detailed filing data is available for this year.$15.8$1.83$13.9$6.90$6.16$0.74
2019Detailed filing. Detailed filing data is available for this year.$14.8$1.60$13.2$7.13$7.29$0.15
2018Detailed filing. Detailed filing data is available for this year.$14.7$1.34$13.4$6.97$6.75$0.22
2017Summary only. Only limited summary data is available for this year.$14.8$1.71$13.1$10.1$10.1$0.01
2016Summary only. Only limited summary data is available for this year.$14.8$1.69$13.1$9.25$9.66$0.40
2015Summary only. Only limited summary data is available for this year.$15.3$1.85$13.4$8.96$9.08$0.13
2014Summary only. Only limited summary data is available for this year.$15.1$1.71$13.4$8.88$9.05$0.17
2013Summary only. Only limited summary data is available for this year.$14.8$1.36$13.5$8.61$8.57$0.04
2012Summary only. Only limited summary data is available for this year.$14.6$1.08$13.5$1.52$1.34$0.18