Civic Intelligence

Serrano Country Club

EIN 68-0369494 • 501(c)7 • El Dorado Hills, CA

View Organization Page

Profile

The organization's activities are conducted and operated substantially for the pleasure & recreation of its members. All programs of the organization are related to the purpose of providing social and recreational benefits to its members.

5005 Serrano ParkwayEl Dorado Hills, CA 95762

www.serranocountryclub.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.28x

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

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.72x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$366,637

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

11th percentile

-2.5%

Faster asset growth than 11% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$30,268,558

Down $768,960 (-2.5%) from 2023

Liabilities

Up

$8,511,958

Up $120,205 (+1.4%) from 2023

Net Assets

Down

$21,756,600

Down $889,165 (-3.9%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Up

$11,835,544

Up $1,503,548 (+15%) from 2023

Expenses

Up

$12,724,709

Up $1,100,832 (+9.5%) from 2023

Net Income

Up

-$889,165

Up $402,716 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,464,503Liabilities 2010: $2,332,341Net Assets 2010: $14,132,1622010Assets 2011: $16,444,039Liabilities 2011: $2,293,601Net Assets 2011: $14,150,4382011Assets 2012: $17,807,275Liabilities 2012: $3,725,685Net Assets 2012: $14,081,5902012Assets 2013: $17,291,085Liabilities 2013: $3,387,105Net Assets 2013: $13,903,9802013Assets 2014: $16,984,502Liabilities 2014: $2,939,292Net Assets 2014: $14,045,2102014Assets 2015: $16,876,280Liabilities 2015: $2,605,465Net Assets 2015: $14,270,8152015Assets 2016: $16,741,750Liabilities 2016: $2,095,491Net Assets 2016: $14,646,2592016Assets 2017: $16,690,811Liabilities 2017: $2,042,114Net Assets 2017: $14,648,6972017Assets 2018: $16,845,511Liabilities 2018: $2,156,318Net Assets 2018: $14,689,1932018Assets 2019: $17,452,021Liabilities 2019: $2,773,896Net Assets 2019: $14,678,1252019Assets 2020: $17,512,629Liabilities 2020: $2,211,366Net Assets 2020: $15,301,2632020Assets 2021: $18,241,297Liabilities 2021: $2,217,666Net Assets 2021: $16,023,6312021Assets 2022: $32,494,753Liabilities 2022: $8,557,107Net Assets 2022: $23,937,6462022Assets 2023: $31,037,518Liabilities 2023: $8,391,753Net Assets 2023: $22,645,7652023Assets 2024: $30,268,558Liabilities 2024: $8,511,958Net Assets 2024: $21,756,6002024

Highlighted filing

2024

Assets$30,268,558
Liabilities$8,511,958
Net Assets$21,756,600
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,113,9052010Expenses 2011: $6,360,1532011Expenses 2012: $6,803,2922012Revenue 2013: $7,272,725Expenses 2013: $7,450,335Net Income 2013: -$177,6102013Revenue 2014: $7,605,509Expenses 2014: $7,464,279Net Income 2014: $141,2302014Revenue 2015: $7,815,000Expenses 2015: $7,589,395Net Income 2015: $225,6052015Revenue 2016: $7,936,131Expenses 2016: $7,560,687Net Income 2016: $375,4442016Revenue 2017: $7,076,356Expenses 2017: $7,076,078Net Income 2017: $2782017Revenue 2018: $7,734,446Expenses 2018: $7,693,950Net Income 2018: $40,4962018Revenue 2019: $8,045,109Expenses 2019: $8,056,177Net Income 2019: -$11,0682019Revenue 2020: $8,634,373Expenses 2020: $8,011,235Net Income 2020: $623,1382020Revenue 2021: $9,585,604Expenses 2021: $8,863,236Net Income 2021: $722,3682021Revenue 2022: $17,957,840Expenses 2022: $10,043,825Net Income 2022: $7,914,0152022Revenue 2023: $10,331,996Expenses 2023: $11,623,877Net Income 2023: -$1,291,8812023Revenue 2024: $11,835,544Expenses 2024: $12,724,709Net Income 2024: -$889,1652024

Highlighted filing

2024

Revenue$11,835,544
Expenses$12,724,709
Net Income-$889,165
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,268,558
Liabilities
$8,511,958
Net assets
$21,756,600
Revenue
$11,835,544
Expenses
$12,724,709
Net income
-$889,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$8.51$21.8$11.8$12.7$0.89
2023Summary only. Only limited summary data is available for this year.$31.0$8.39$22.6$10.3$11.6$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$8.56$23.9$18.0$10.0$7.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$2.22$16.0$9.59$8.86$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.21$15.3$8.63$8.01$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.77$14.7$8.05$8.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$2.16$14.7$7.73$7.69$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$2.04$14.6$7.08$7.08$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.10$14.6$7.94$7.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$16.9$2.61$14.3$7.82$7.59$0.23
2014Detailed filing. Detailed filing data is available for this year.$17.0$2.94$14.0$7.61$7.46$0.14
2013Detailed filing. Detailed filing data is available for this year.$17.3$3.39$13.9$7.27$7.45$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.73$14.1$6.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.29$14.2$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.33$14.1$6.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$14,068,661
Mission and Program Overview

Mission

The organization's activities are conducted and operated substantially for the pleasure & recreation of its members. All programs of the organization are related to the purpose of providing social and recreational benefits to its members.

The promotion of pleasant social relations among members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,008,640$19,644,007▼ $364,633
Pledges and Grants Receivable$8,703,327$1,459,584▼ $7,243,743
Savings and Temporary Cash Investments$919,744$1,156,420▲ $236,676
Inventories for Sale or Use$607,743$673,413▲ $65,670
Cash and Non-Interest-Bearing Accounts$773,595$273,288▼ $500,307
Prepaid Expenses and Deferred Charges$24,469$5,078▼ $19,391
Total Assets$31,037,518$30,268,558▼ $768,960
Other Assets Total$0$7,056,768▲ $7,056,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,167,276$5,894,660▼ $272,616
Accounts Payable and Accrued Expenses$1,093,496$935,096▼ $158,400
Deferred Revenue$654,837$729,611▲ $74,774
Other Liabilities$91,600$644,277▲ $552,677
Tax Exempt Bond Liabilities$384,544$308,314▼ $76,230
Total Liabilities$8,391,753$8,511,958▲ $120,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,645,765$21,756,600▼ $889,165
Total Net Assets Fund Balance$22,645,765$21,756,600▼ $889,165
Total Liabilities and Net Assets / Fund Balance$31,037,518$30,268,558▼ $768,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,772,894$4,169,001$13,941,895
Buildings$5,562,531$7,145,823$12,708,354
Equipment$617,812$3,855,659$4,473,471
Land$3,690,770-$3,690,770
Other Assets Org$6,570,491--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh RumseyCOOFT$346,997$19,640$366,637
Michelle DickmanFitness DirectorFT$194,455$35,404$229,859
Brandon WagnerGolf Course SuperintendentFT$164,099$9,662$173,761
Jennifer GallisatusCatering/events MgrFT$117,367$31,874$149,241
Carolina ClaryAsst General MgrFT$104,847$23,408$128,255
James StewartHead Golf ProFT$100,843$13,695$114,538
Nick VelikyCatering/events Asst MgrFT$100,221$13,663$113,884

Board Members and Trustees

NameTitle
Mitch DobbinsPresident
Kim ChapmanVice President
Adam PersilyDirector
Kenny SislerDirector
Kevin KaaneheDirector
Loni MellerupDirector
Ron MelchinDirector
Tim TorresSecretary
Dennis JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Club CfoCfo Services4731 BORDWELL DRIVE, San Jose, CA 95118$159,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,916,397
Investment Income
$13,325
Other Revenue
$1,905,822
Change in Net Assets
$-889,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,835,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,218,050
Total Revenue per Audited Statements
$14,053,594
Total Revenue per Form 990
$11,835,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,094,070
Other Expenses$5,630,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,125,662
Depreciation Depletion---$1,284,367
Occupancy---$1,157,073
Other Employee Benefits---$843,424
All Other Expenses---$722,804
Current Officers, Directors, Trustees, and Key Employees---$540,398
Payroll Taxes---$506,725
Other Expenses---$362,865
Interest---$329,542
Insurance---$156,859
Pension Plan Contributions---$77,861
Total Functional Expenses$0$0$0$12,724,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,942,759
Expenses per Audited Statements$12,724,709
Total Expenses per Form 990$12,724,709
Expenses Not Reported on Form 990$2,218,050
Expenses Not Reported on Financial Statements$0
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
Operating Lease Obligations$486,277
Banquet Deposits$158,000
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
Yes
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, Section A, Line 6

“The club is a class a member-owned mutual benefit corporation.”

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

“Members vote as described under the terms of the bylaws.”

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

“As provided by the bylaws”

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

“A draft is provided by e-mail prior to filing.”

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

“Each board member is responsible for disclosures.”

Form 990, Part VI, Section B, Line 15

“Gm/coo compensation is ultimately determined by the executive committee of the board of directors. All other compensation is determine by the gm/coo and department heads.”

Form 990, Part VI, Section C, Line 18

“Upon request or through guidestar.org”

Form 990, Part VI, Section C, Line 19

“Upon request or through guidestar.org”

Filing and Contact Details

Filer

Filer Name
Serrano Country Club Inc
EIN
68-0369494
Phone
9169335005
Address
5005 SERRANO PARKWAY, EL DORADO HILLS, CA 95762

Signing Officer

Name
Josh Rumsey
Title
COO
Phone
9169335005
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Rumsey
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
226
Volunteers
50

Preparer

Firm
Ppco Advisors LLC
Address
333 W SANTA CLARA ST SUITE 800, SAN JOSE, CA 95113-1716
Preparer
Scott Watters
Phone
4082877911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fitness & swimming - other 309,000. Capital maintenance & repair 161,927. Golf - other 97,558. Clubhouse - other 79,302. Equipment leases 42,657. Membership - other 24,185. Locker room - other 8,175.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club identifies and evaluates all uncertain tax positions and believes all positions taken by the club are more likely than not to be sustained upon examination for all open tax years. The club's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 2,218,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 2,218,050.”

Raw XML AppendixShowing 400 of 528 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9346997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10164099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11194455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FITNESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CATERING/EVENTS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CATERING/EVENTS ASST MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST GENERAL MGR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017249
IRS990/GrossReceiptsAmt014068661
IRS990/GrossReceiptsForPublicUseAmt01049670
IRS990/GrossSalesOfInventoryAmt04048796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0608625
IRS990/InsuranceGrp/TotalAmt0156859
IRS990/InterestGrp/TotalAmt0329542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0607743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0673413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011143
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015170483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020008640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019644007
IRS990/LandBldgEquipCostOrOtherBssAmt034814490
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015067
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL AND RECREATIONAL BENEFITS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06167276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05894660
IRS990/NetAssetsOrFundBalancesBOYAmt022645765
IRS990/NetAssetsOrFundBalancesEOYAmt021756600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02182
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01368382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01830746
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0462364
IRS990/NetUnrelatedBusTxblIncmAmt04889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022645765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021756600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01157073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07056768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0843424
IRS990/OtherExpensesGrp/Desc0COURSE MAINTENANCE - OT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE - OTHER
IRS990/OtherExpensesGrp/TotalAmt0647883
IRS990/OtherExpensesGrp/TotalAmt1563639
IRS990/OtherExpensesGrp/TotalAmt2405607
IRS990/OtherExpensesGrp/TotalAmt3362865
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt091600
IRS990/OtherLiabilitiesGrp/EOYAmt0644277
IRS990/OtherRevenueMiscGrp/BusinessCd0719310
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075076
IRS990/OtherRevenueTotalAmt075076
IRS990/OtherSalariesAndWagesGrp/TotalAmt05125662
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0506725
IRS990/PensionPlanContributionsGrp/TotalAmt077861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08703327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01459584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05078
IRS990/PrincipalOfficerNm0JOSH RUMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL DUES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07766541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1962868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2608625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3434189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07766541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11044422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2608625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3434189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462620
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt081554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-523981
IRS990/PYOtherExpensesAmt04819357
IRS990/PYOtherRevenueAmt01731845
IRS990/PYProgramServiceRevenueAmt09124132
IRS990/PYRevenuesLessExpensesAmt0-1291881
IRS990/PYSalariesCompEmpBnftPaidAmt06804520
IRS990/PYTotalExpensesAmt011623877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010331996
IRS990/ReconcilationRevenueExpnssAmt0-889165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01156420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05562531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07145823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012708354
IRS990ScheduleD/EquipmentGrp/BookValueAmt0617812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03855659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04473471
IRS990ScheduleD/ExpensesNotReportedAmt02218050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012724709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03690770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03690770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0486277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16570491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS, OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSESSMENT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt02218050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09772894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04169001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013941895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1486277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANQUET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt02218050
IRS990ScheduleD/RevenueNotReportedAmt02218050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011835544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. THE CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 2,218,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 2,218,050.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019644007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07056768
IRS990ScheduleD/TotalExpensesPerForm990Amt012724709
IRS990ScheduleD/TotalLiabilityAmt0644277
IRS990ScheduleD/TotalRevenuePerForm990Amt011835544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014053594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014942759
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0346997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1194455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2164099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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