Civic Intelligence

Meadow Club

990 • Fiscal year 2013 • EIN 94-0672430

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.MEADOWCLUB.ORG

View Organization Page

PO Box 12994930

(415) 453-3274

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

1.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$275,467

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

2nd percentile

-7.9%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,002,071

Down $2,326,951 (-7.9%) from 2012

Net Assets

Down

$17,848,678

Down $28,267 (-0.2%) from 2012

Liabilities

Down

$9,153,393

Down $2,298,684 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

$8,766,131

No earlier filing loaded for comparison.

Expenses

Up

$8,784,398

Up $272,687 (+3.2%) from 2012

Net Income

-$18,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2010: $29,832,638Liabilities 2010: $12,447,114Net Assets 2010: $17,385,5242010Assets 2011: $29,307,810Liabilities 2011: $11,843,466Net Assets 2011: $17,464,3442011Assets 2012: $29,329,022Liabilities 2012: $11,452,077Net Assets 2012: $17,876,9452012Assets 2013: $27,002,071Liabilities 2013: $9,153,393Net Assets 2013: $17,848,6782013Assets 2014: $26,623,393Liabilities 2014: $8,442,697Net Assets 2014: $18,180,6962014Assets 2015: $25,834,779Liabilities 2015: $7,794,659Net Assets 2015: $18,040,1202015Assets 2016: $25,527,738Liabilities 2016: $7,066,947Net Assets 2016: $18,460,7912016Assets 2017: $25,335,316Liabilities 2017: $6,486,378Net Assets 2017: $18,848,9382017Assets 2018: $25,193,306Liabilities 2018: $5,735,850Net Assets 2018: $19,457,4562018Assets 2019: $24,565,626Liabilities 2019: $4,974,343Net Assets 2019: $19,591,2832019Assets 2020: $24,992,679Liabilities 2020: $4,773,291Net Assets 2020: $20,219,3882020Assets 2021: $25,866,171Liabilities 2021: $4,563,011Net Assets 2021: $21,303,1602021Assets 2022: $25,528,075Liabilities 2022: $4,700,387Net Assets 2022: $20,827,6882022Assets 2023: $26,399,076Liabilities 2023: $5,696,927Net Assets 2023: $20,702,1492023Assets 2024: $27,271,191Liabilities 2024: $5,985,230Net Assets 2024: $21,285,9612024

Highlighted filing

2013

Assets$27,002,071
Liabilities$9,153,393
Net Assets$17,848,678
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,202,5422010Revenue 2011: $8,348,524Expenses 2011: $8,269,704Net Income 2011: $78,8202011Expenses 2012: $8,511,7112012Revenue 2013: $8,766,131Expenses 2013: $8,784,398Net Income 2013: -$18,2672013Revenue 2014: $9,483,285Expenses 2014: $9,150,255Net Income 2014: $333,0302014Revenue 2015: $9,360,558Expenses 2015: $9,501,134Net Income 2015: -$140,5762015Revenue 2016: $10,208,064Expenses 2016: $9,787,393Net Income 2016: $420,6712016Revenue 2017: $10,613,537Expenses 2017: $10,225,390Net Income 2017: $388,1472017Revenue 2018: $10,726,864Expenses 2018: $10,126,762Net Income 2018: $600,1022018Revenue 2019: $10,404,497Expenses 2019: $10,262,784Net Income 2019: $141,7132019Revenue 2020: $11,235,473Expenses 2020: $10,607,213Net Income 2020: $628,2602020Revenue 2021: $11,765,753Expenses 2021: $10,681,981Net Income 2021: $1,083,7722021Revenue 2022: $12,093,832Expenses 2022: $12,563,722Net Income 2022: -$469,8902022Revenue 2023: $14,229,376Expenses 2023: $14,388,005Net Income 2023: -$158,6292023Revenue 2024: $16,013,305Expenses 2024: $15,429,493Net Income 2024: $583,8122024

Highlighted filing

2013

Revenue$8,766,131
Expenses$8,784,398
Net Income-$18,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$9,987,603
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.

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 & recreational benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,945,040$23,411,578▼ $533,462
Cash and Non-Interest-Bearing Accounts$1,078,948$980,187▼ $98,761
Accounts Receivable$803,705$967,599▲ $163,894
Savings and Temporary Cash Investments$2,769,055$922,212▼ $1,846,843
Inventories for Sale or Use$432,557$425,930▼ $6,627
Prepaid Expenses and Deferred Charges$74,696$68,330▼ $6,366
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$29,329,022$27,002,071▼ $2,326,951
Other Assets Total$225,021$226,235▲ $1,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,259,692$4,994,359▼ $2,265,333
Other Liabilities$3,186,793$3,167,041▼ $19,752
Accounts Payable and Accrued Expenses$614,521$595,073▼ $19,448
Deferred Revenue$391,071$396,920▲ $5,849
Total Liabilities$11,452,077$9,153,393▼ $2,298,684
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,938,610$16,814,686▼ $123,924
Unrestricted Net Assets$938,335$1,033,992▲ $95,657
Total Net Assets Fund Balance$17,876,945$17,848,678▼ $28,267
Total Liabilities and Net Assets / Fund Balance$29,329,022$27,002,071▼ $2,326,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,335,237$8,540,864$27,876,101
Other Land Buildings$2,958,080$4,596,857$7,554,937
Land$956,652-$956,652
Equipment$161,609$200,947$362,556
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack GrehanGen. ManagerFT$177,989$97,478$275,467
JAMES O'NEALHead ProFT$182,143$25,765$207,908
Emmanuel JamotteExecutive ChefFT$118,891$18,166$137,057

Board Members and Trustees

NameTitle
Henry PilgerPresident
Adam TracyDirector
Chip GowDirector
Chris MorrisonDirector
Guy BensteadDirector
Jerry AckeretDirector
Richard TuoheyDirector
Dr Harry CohenSecretary
Tom KosticVice Pres/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,134,026
Investment Income
$7,196
Other Revenue
$1,624,909
Change in Net Assets
$-18,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,766,131
Revenue Not Reported on Form 990
$1,221,472
Total Revenue per Audited Statements
$9,987,603
Total Revenue per Form 990
$8,766,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,590,644
Other Expenses$4,193,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,104,660
Depreciation Depletion---$1,670,402
All Other Expenses---$1,032,898
Other Employee Benefits---$609,391
Current Officers, Directors, Trustees, and Key Employees---$483,375
Interest---$315,473
Payroll Taxes---$300,225
Other Expenses---$156,107
Pension Plan Contributions---$92,993
Insurance---$80,549
Information Technology---$51,303
Travel---$18,847
Total Functional Expenses$0$0$0$8,784,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,005,870
Expenses per Audited Statements$8,784,398
Total Expenses per Form 990$8,784,398
Expenses Not Reported on Form 990$1,221,472
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
Lobbying 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
Refundable Assessment$3,150,000
Land Certificates$15,000
Capital Lease$2,041
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 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, Line 6: Explanation of Classes of Members or Shareholder

“There are two classes of members: proprietary and non proprietary. Only the proprietary members have the right to vote on matters and hold office. They also hold all of the property rights in the club. The number of proprietary members is limited to three hundred fifty members.”

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

“Proprietary members have the right to vote and elect members of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“It requires 2/3 votes of proprietary members' approval in order for the governing body to nominate the chairman and fund major capital improvements.”

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

“Form 990 is presented to the board of directors for review and approval before it is signed by an officer and filed.”

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

“The policies of meadow club require the board of directors and all committee members to disclose annually for any conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Every december, the personnel committee evaluates the general manager's performance in determining whether there will be a salary adjustment. The evaluation is provided to the board of directors for review. Comparable date is based on industry sources through club manager association, golf course superintendent and pga.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
94-0672430
Phone
4154533274

Signing Officer

Name
Jack Grehan
Title
Gen. Manager
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Pilger
Formed
1936
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
105

Preparer

Preparer
Joe Huie
Phone
4154215378
Supplemental Narrative

Additional Explanations

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

“CHEMICALS & FERTILIZERS: Column (A) - Total = $77912; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLUB EXPENSE: Column (A) - Total = $23811; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLUB VEHICLE: Column (A) - Total = $8005; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DIRECTORS & COMMITTEES: Column (A) - Total = $22304; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTION: Column (A) - Total = $15609; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ENVIRONMENTAL REDMEDIATION: Column (A) - Total = $2833; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL/MAINTENANCE: Column (A) - Total = $24260; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FEDERAL INCOME TAX: Column (A) - Total = $449; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FLOWERS & ENTERTAINMENT: Column (A) - Total = $31119; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GAS/OIL/LUBRICANTS: Column (A) - Total = $62617; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRATIS FOOD: Column (A) - Total = $72506; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HUMAN RESOURCES: Column (A) - Total = $4782; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IMPROVEMENTS: Column (A) - Total = $16587; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IRRIGATION & DRAINAGE: Column (A) - Total = $128074; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LANDSCAPING: Column (A) - Total = $9765; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY & DRY CLEANING: Column (A) - Total = $72551; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGAL & PROFESSIONAL: Column (A) - Total = $43937; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LESSONS COMMISSIONS: Column (A) - Total = $116933; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LINEN, CHINA, GLASS: Column (A) - Total = $3352; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MANAGER'S EXPENSE: Column (A) - Total = $4730; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $28334; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE: Column (A) - Total = $23556; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PERMITS & LICENSES: Column (A) - Total = $4665; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $23192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $13508; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRO COMMISSION/RETAINER: Column (A) - Total = $32220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ROSTER & NEWSLETTER: Column (A) - Total = $32100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SAND, GRAVEL, SOILS & SEED: Column (A) - Total = $40398; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STATE INCOME TAX: Column (A) - Total = $248; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $37025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TOURNAMENTS: Column (A) - Total = $19853; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WASTE REMOVAL: Column (A) - Total = $35663; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior per. Adj. - deferred comp. Plan = -$10000”

Financial Statement Notes

Part X : FIN48 Footnote

“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 revenue amounts included in F/S but not included on form 990

“COST OF SALES $1221472”

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

“COST OF SALES $1221472”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Pres/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9GEN. MANAGER
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IRS990/InterestGrp/TotalAmt0315473
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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.
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IRS990/OtherExpensesGrp/Desc0UTILITY AND ELECTRIC
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt1210047
IRS990/OtherExpensesGrp/TotalAmt2166609
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IRS990/OtherRevenueMiscGrp/Desc0LESSONS
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IRS990/ProgramServiceRevenueGrp/Desc0CART RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200947
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0956652
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02958080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04596857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07554937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LAND CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ASSESSMENT
IRS990ScheduleD/OtherRevenueAmt01221472
IRS990ScheduleD/RevenueNotReportedAmt01221472
IRS990ScheduleD/RevenueSubtotalAmt08766131
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 $1221472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES $1221472
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
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IRS990ScheduleD/TotalRevenuePerForm990Amt08766131
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK GREHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES O'NEAL

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,002,071
Liabilities
$9,153,393
Net assets
$17,848,678
Revenue
$8,766,131
Expenses
$8,784,398
Net income
-$18,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$5.99$21.3$16.0$15.4$0.58
2023Summary only. Only limited summary data is available for this year.$26.4$5.70$20.7$14.2$14.4$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$4.70$20.8$12.1$12.6$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$4.56$21.3$11.8$10.7$1.08
2020Summary only. Only limited summary data is available for this year.$25.0$4.77$20.2$11.2$10.6$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$4.97$19.6$10.4$10.3$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$5.74$19.5$10.7$10.1$0.60
2017Summary only. Only limited summary data is available for this year.$25.3$6.49$18.8$10.6$10.2$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$7.07$18.5$10.2$9.79$0.42
2015Detailed filing. Detailed filing data is available for this year.$25.8$7.79$18.0$9.36$9.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$26.6$8.44$18.2$9.48$9.15$0.33
2013Detailed filing. Detailed filing data is available for this year.$27.0$9.15$17.8$8.77$8.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$11.5$17.9$8.51
2011Summary only. Only limited summary data is available for this year.$29.3$11.8$17.5$8.35$8.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$12.4$17.4$8.20