Civic Intelligence

Lake Merced Golf Club

EIN 94-0615130 • 501(c)7 • Daly City, CA

View Organization Page

Profile

The organization is an exempt social club under irc section 501(c)(7) whose program service activities are organized & operated substantially for the pleasure & recreation of its members. All programs of the club are related to the purpose of providing social & recreational benefits to its members.

2300 Junipero Serra BlvdDaly City, CA 94015

www.lmgc.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

1.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

47th percentile

5.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

85th percentile

$508,486

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

6th percentile

-4.0%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

16th percentile

-4.6%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$30,677,080

Down $1,290,340 (-4.0%) from 2023

Liabilities

Down

$15,395,824

Down $2,036,781 (-12%) from 2023

Net Assets

Up

$15,281,256

Up $746,441 (+5.1%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$14,703,318

Down $708,439 (-4.6%) from 2023

Expenses

Down

$13,956,877

Down $41,432 (-0.3%) from 2023

Net Income

Down

$746,441

Down $667,007 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,927,126Liabilities 2010: $5,117,619Net Assets 2010: $15,809,5072010Assets 2011: $20,338,490Liabilities 2011: $4,967,815Net Assets 2011: $15,370,6752011Assets 2012: $19,329,063Liabilities 2012: $4,303,374Net Assets 2012: $15,025,6892012Assets 2013: $18,312,292Liabilities 2013: $3,637,489Net Assets 2013: $14,674,8032013Assets 2014: $17,498,012Liabilities 2014: $3,223,724Net Assets 2014: $14,274,2882014Assets 2015: $17,352,806Liabilities 2015: $3,082,424Net Assets 2015: $14,270,3822015Assets 2016: $16,772,050Liabilities 2016: $2,667,374Net Assets 2016: $14,104,6762016Assets 2017: $16,007,787Liabilities 2017: $2,261,335Net Assets 2017: $13,746,4522017Assets 2018: $15,309,726Liabilities 2018: $1,650,116Net Assets 2018: $13,659,6102018Assets 2019: $14,501,371Liabilities 2019: $1,453,787Net Assets 2019: $13,047,5842019Assets 2020: $15,607,939Liabilities 2020: $1,439,752Net Assets 2020: $14,168,1872020Assets 2021: $22,000,882Liabilities 2021: $6,001,256Net Assets 2021: $15,999,6262021Assets 2022: $32,240,497Liabilities 2022: $19,119,130Net Assets 2022: $13,121,3672022Assets 2023: $31,967,420Liabilities 2023: $17,432,605Net Assets 2023: $14,534,8152023Assets 2024: $30,677,080Liabilities 2024: $15,395,824Net Assets 2024: $15,281,2562024

Highlighted filing

2024

Assets$30,677,080
Liabilities$15,395,824
Net Assets$15,281,256
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,746,6102010Expenses 2011: $6,805,3982011Expenses 2012: $7,081,0082012Revenue 2013: $6,935,820Expenses 2013: $6,851,630Net Income 2013: $84,1902013Revenue 2014: $7,015,376Expenses 2014: $7,062,239Net Income 2014: -$46,8632014Revenue 2015: $6,963,993Expenses 2015: $6,675,279Net Income 2015: $288,7142015Revenue 2016: $6,959,752Expenses 2016: $6,970,598Net Income 2016: -$10,8462016Revenue 2017: $7,032,094Expenses 2017: $7,045,678Net Income 2017: -$13,5842017Revenue 2018: $7,509,732Expenses 2018: $7,596,574Net Income 2018: -$86,8422018Revenue 2019: $7,834,920Expenses 2019: $8,446,946Net Income 2019: -$612,0262019Revenue 2020: $8,584,005Expenses 2020: $7,463,402Net Income 2020: $1,120,6032020Revenue 2021: $11,360,590Expenses 2021: $9,529,151Net Income 2021: $1,831,4392021Revenue 2022: $9,676,216Expenses 2022: $12,554,475Net Income 2022: -$2,878,2592022Revenue 2023: $15,411,757Expenses 2023: $13,998,309Net Income 2023: $1,413,4482023Revenue 2024: $14,703,318Expenses 2024: $13,956,877Net Income 2024: $746,4412024

Highlighted filing

2024

Revenue$14,703,318
Expenses$13,956,877
Net Income$746,441
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
$30,677,080
Liabilities
$15,395,824
Net assets
$15,281,256
Revenue
$14,703,318
Expenses
$13,956,877
Net income
$746,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$15.4$15.3$14.7$14.0$0.75
2023Detailed filing. Detailed filing data is available for this year.$32.0$17.4$14.5$15.4$14.0$1.41
2022Detailed filing. Detailed filing data is available for this year.$32.2$19.1$13.1$9.68$12.6$2.88
2021Detailed filing. Detailed filing data is available for this year.$22.0$6.00$16.0$11.4$9.53$1.83
2020Detailed filing. Detailed filing data is available for this year.$15.6$1.44$14.2$8.58$7.46$1.12
2019Detailed filing. Detailed filing data is available for this year.$14.5$1.45$13.0$7.83$8.45$0.61
2018Detailed filing. Detailed filing data is available for this year.$15.3$1.65$13.7$7.51$7.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$16.0$2.26$13.7$7.03$7.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$16.8$2.67$14.1$6.96$6.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$17.4$3.08$14.3$6.96$6.68$0.29
2014Detailed filing. Detailed filing data is available for this year.$17.5$3.22$14.3$7.02$7.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$18.3$3.64$14.7$6.94$6.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$4.30$15.0$7.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$4.97$15.4$6.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$5.12$15.8$6.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$16,143,569
Mission and Program Overview

Mission

The organization is an exempt social club under irc section 501(c)(7) whose program service activities are organized & operated substantially for the pleasure & recreation of its members. All programs of the club are related to the purpose of providing social & recreational benefits to its members.

To bind its members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,189,144$25,468,151▼ $720,993
Accounts Receivable$1,308,297$1,684,395▲ $376,098
Other Notes and Loans Receivable, Net$1,589,536$1,222,569▼ $366,967
Savings and Temporary Cash Investments$989,826$801,851▼ $187,975
Inventories for Sale or Use$283,438$295,378▲ $11,940
Cash and Non-Interest-Bearing Accounts$716,574$290,211▼ $426,363
Prepaid Expenses and Deferred Charges$234,401$157,510▼ $76,891
Total Assets$31,967,420$30,677,080▼ $1,290,340
Other Assets Total$656,204$757,015▲ $100,811
Liabilities
Unsecured Notes Loans Payable$14,491,522$12,105,284▼ $2,386,238
Other Liabilities$671,828$1,373,941▲ $702,113
Deferred Revenue$962,006$1,109,535▲ $147,529
Accounts Payable and Accrued Expenses$1,307,249$807,064▼ $500,185
Total Liabilities$17,432,605$15,395,824▼ $2,036,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,534,815$15,281,256▲ $746,441
Total Net Assets Fund Balance$14,534,815$15,281,256▲ $746,441
Total Liabilities and Net Assets / Fund Balance$31,967,420$30,677,080▼ $1,290,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,645,185$3,680,629$18,325,814
Buildings$9,670,389$8,580,933$18,251,322
Equipment$907,704$2,460,564$3,368,268
Land$244,873-$244,873
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick BaileyGeneral ManagerFT$316,662$191,824$508,486
Matthew DachowskiGolf Course SuperintendentFT$302,107$94,129$396,236
Patrick SteffesHead Golf ProfessionalFT$236,107$69,569$305,676
Robert MazerFood and Beverage ManagerFT$124,760$47,816$172,576
Brian PaulMembership Director-$98,046$52,746$150,792
Kimberly WilcoxControllerFT$138,681$9,836$148,517

Board Members and Trustees

NameTitle
Wilson LeungPresident
Jeffrey YeeVice President
Adam StaleyDirector
Kevin BaldwinDirector
Kip JonesDirector
Mark CampionDirector
Paul LeungDirector
Clifford LaiCFO
Jared PotterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,635,561
Investment Income
$90,529
Other Revenue
$1,977,228
Change in Net Assets
$746,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,703,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,409,572
Total Revenue per Audited Statements
$16,112,890
Total Revenue per Form 990
$14,703,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,772,363
Other Expenses$6,184,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,399,166
Depreciation Depletion---$2,046,545
All Other Expenses---$1,690,313
Other Employee Benefits---$1,425,183
Interest---$514,542
Current Officers, Directors, Trustees, and Key Employees---$508,486
Payroll Taxes---$439,528
Other Expenses---$435,000
Occupancy---$232,752
Insurance---$98,382
Total Functional Expenses$0$0$0$13,956,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,366,449
Expenses per Audited Statements$13,956,877
Total Expenses per Form 990$13,956,877
Expenses Not Reported on Form 990$1,409,572
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
Finance Lease Obligations$684,173
Operating Lease Obligations$661,768
Refundable Assessment-irrigation Fund$28,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 private member-owned club that is owned and operated for the pleasure and recreation of its members.”

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

“Proprietary members may participate in the election of officers and directors.”

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

“The following actions requires the members' approval: -filling vacancies on the board -removal of a director without cause -amending the articles of incorporation -approval of any related party transaction -election to dissolve the organization”

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

“The controller and cfo review the form 990 and compare it to the annual audited financial statements. Once verified, the controller notifies the board of directors that the return is available for their review before being filed.”

Form 990, Part VI, Section B, Line 15

“The club's compensation committee which consists of the cfo, president and secretary review and approve the compensaton for the general manager and key management employees, taking into consideration comparble data in the approval process.”

Form 990, Part VI, Section C, Line 19

“Club uses audit firm to to prepare financial statements. These are available at the office upon request and on the club's website. The club puts together an annual report, which is distributed to all members and is available to the public at the office.”

Filing and Contact Details

Filer

Filer Name
Lake Merced Golf Club
EIN
94-0615130
Phone
6507752233
Address
2300 JUNIPERO SERRA BLVD, DALY CITY, CA 94015

Signing Officer

Name
Kimberly Wilcox
Title
Controller
Phone
6507552233
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilson Leung
Formed
1922
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
183
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative and general 425,072. Food and beverage 401,272. Utilities 351,743. Clubhouse 273,132. Golf operation 225,519. Locker room and laundry 22,580. Present value discount on note receivable -9,005.”

FORM 990, PART XII, LINE 2C:

“No changes from 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,409,572.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,409,572.”

Raw XML AppendixShowing 400 of 539 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01307249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0807064
IRS990/AccountsReceivableGrp/BOYAmt01308297
IRS990/AccountsReceivableGrp/EOYAmt01684395
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
IRS990/AllOtherExpensesGrp/TotalAmt01690313
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM WILCOX
IRS990/BooksInCareOfDetail/PhoneNum06507552233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 JUNIPERO SERRA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094015
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0716574
IRS990/CashNonInterestBearingGrp/EOYAmt0290211
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0508486
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01409572
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090529
IRS990/CYOtherExpensesAmt06184514
IRS990/CYOtherRevenueAmt01977228
IRS990/CYProgramServiceRevenueAmt012635561
IRS990/CYRevenuesLessExpensesAmt0746441
IRS990/CYSalariesCompEmpBnftPaidAmt07772363
IRS990/CYTotalExpensesAmt013956877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014703318
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0962006
IRS990/DeferredRevenueGrp/EOYAmt01109535
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02046545
IRS990/Desc0SOCIAL AND RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION STATEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0183
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt943124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149836
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY YEE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFFORD LAI
IRS990/Form990PartVIISectionAGrp/PersonNm4WILSON LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5KIP JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW DACHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK STEFFES
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MAZER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY WILCOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9465362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10363857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11288449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12156268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138681
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOOD AND BEVERAGE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-22668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08011
IRS990/GrossReceiptsAmt016143569
IRS990/GrossReceiptsForPublicUseAmt01810142
IRS990/GrossSalesOfInventoryAmt03251742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt02173425
IRS990/InsuranceGrp/TotalAmt098382
IRS990/InterestGrp/TotalAmt0514542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0283438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0295378
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113197
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt077191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014722126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026189144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025468151
IRS990/LandBldgEquipCostOrOtherBssAmt040190277
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030679
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014534815
IRS990/NetAssetsOrFundBalancesEOYAmt015281256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22668
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01073380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01842170
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0768790
IRS990/NetUnrelatedBusTxblIncmAmt068077
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014534815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015281256
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0232752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0656204
IRS990/OtherAssetsTotalGrp/EOYAmt0757015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01425183
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1GOLF CART LEASE AND SPE
IRS990/OtherExpensesGrp/Desc2GOLF COURSE
IRS990/OtherExpensesGrp/Desc3PAYMENT TO RESIGNED MEM
IRS990/OtherExpensesGrp/TotalAmt012014
IRS990/OtherExpensesGrp/TotalAmt1712163
IRS990/OtherExpensesGrp/TotalAmt2442803
IRS990/OtherExpensesGrp/TotalAmt3435000
IRS990/OtherLiabilitiesGrp/BOYAmt0671828
IRS990/OtherLiabilitiesGrp/EOYAmt01373941
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135058
IRS990/OtherRevenueTotalAmt0135058
IRS990/OtherSalariesAndWagesGrp/TotalAmt05399166
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01589536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01222569
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0439528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157510
IRS990/PrincipalOfficerNm0WILSON LEUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION AND TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL DUES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF OPERATION
IRS990/ProgramServiceRevenueGrp/Desc4CLUBHOUSE RENOVATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07007358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12173425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21673709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3668294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07007358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12173425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21673709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31281069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0612775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13542
IRS990/PYOtherExpensesAmt06653344
IRS990/PYOtherRevenueAmt01984698
IRS990/PYProgramServiceRevenueAmt013440601
IRS990/PYRevenuesLessExpensesAmt01413448
IRS990/PYSalariesCompEmpBnftPaidAmt07344965
IRS990/PYTotalExpensesAmt013998309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015411757
IRS990/ReconcilationRevenueExpnssAmt0746441
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0989826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0801851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09670389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08580933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018251322
IRS990ScheduleD/EquipmentGrp/BookValueAmt0907704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02460564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03368268
IRS990ScheduleD/ExpensesNotReportedAmt01409572
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013956877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0244873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244873
IRS990ScheduleD/OtherExpensesIncludedAmt01409572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014645185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03680629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018325814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1684173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2661768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ASSESSMENT-IRRIGATION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt01409572
IRS990ScheduleD/RevenueNotReportedAmt01409572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014703318
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,409,572.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,409,572.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025468151
IRS990ScheduleD/TotalExpensesPerForm990Amt013956877
IRS990ScheduleD/TotalLiabilityAmt01373941
IRS990ScheduleD/TotalRevenuePerForm990Amt014703318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016112890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015366449
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0316662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1302107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2236107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3124760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt498046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0125700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount132750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount238000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount322750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount422750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt46741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.