Civic Intelligence

Orinda Country Club

EIN 94-0735460 • 501(c)7 • Orinda, 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.

315 Camino SobranteOrinda, CA 94563

www.orindacc.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.25x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.51x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

40th percentile

3.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$394,693

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

36th percentile

4.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$34,931,333

Up $2,578,473 (+8.0%) from 2023

Liabilities

Up

$8,787,556

Up $1,996,950 (+29%) from 2023

Net Assets

Up

$26,143,777

Up $581,523 (+2.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Up

$17,104,048

Up $682,673 (+4.2%) from 2023

Expenses

Up

$16,522,525

Up $938,549 (+6.0%) from 2023

Net Income

Down

$581,523

Down $255,876 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,673,546Liabilities 2010: $9,236,597Net Assets 2010: $13,436,9492010Assets 2011: $20,883,343Liabilities 2011: $8,775,422Net Assets 2011: $12,107,9212011Assets 2012: $20,843,973Liabilities 2012: $8,108,317Net Assets 2012: $12,735,6562012Assets 2013: $21,021,749Liabilities 2013: $7,400,022Net Assets 2013: $13,621,7272013Assets 2014: $21,491,824Liabilities 2014: $6,947,604Net Assets 2014: $14,544,2202014Assets 2015: $24,361,734Liabilities 2015: $9,450,703Net Assets 2015: $14,911,0312015Assets 2016: $23,735,595Liabilities 2016: $8,385,969Net Assets 2016: $15,349,6262016Assets 2017: $23,760,979Liabilities 2017: $7,420,419Net Assets 2017: $16,340,5602017Assets 2018: $22,880,091Liabilities 2018: $6,433,565Net Assets 2018: $16,446,5262018Assets 2019: $22,365,158Liabilities 2019: $5,287,888Net Assets 2019: $17,077,2702019Assets 2020: $22,705,251Liabilities 2020: $3,951,678Net Assets 2020: $18,753,5732020Assets 2021: $26,304,081Liabilities 2021: $2,752,478Net Assets 2021: $23,551,6032021Assets 2022: $32,634,048Liabilities 2022: $7,728,581Net Assets 2022: $24,905,4672022Assets 2023: $32,352,860Liabilities 2023: $6,790,606Net Assets 2023: $25,562,2542023Assets 2024: $34,931,333Liabilities 2024: $8,787,556Net Assets 2024: $26,143,7772024

Highlighted filing

2024

Assets$34,931,333
Liabilities$8,787,556
Net Assets$26,143,777
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,429,9712010Expenses 2011: $9,711,2942011Expenses 2012: $9,333,9312012Revenue 2013: $10,573,448Expenses 2013: $9,687,377Net Income 2013: $886,0712013Revenue 2014: $11,831,791Expenses 2014: $10,909,298Net Income 2014: $922,4932014Revenue 2015: $10,786,587Expenses 2015: $10,419,776Net Income 2015: $366,8112015Revenue 2016: $12,034,605Expenses 2016: $11,596,010Net Income 2016: $438,5952016Revenue 2017: $13,037,973Expenses 2017: $12,047,039Net Income 2017: $990,9342017Revenue 2018: $12,472,192Expenses 2018: $12,366,226Net Income 2018: $105,9662018Revenue 2019: $13,085,657Expenses 2019: $12,454,913Net Income 2019: $630,7442019Revenue 2020: $12,103,263Expenses 2020: $10,426,960Net Income 2020: $1,676,3032020Revenue 2021: $14,413,689Expenses 2021: $11,181,493Net Income 2021: $3,232,1962021Revenue 2022: $15,163,503Expenses 2022: $13,809,639Net Income 2022: $1,353,8642022Revenue 2023: $16,421,375Expenses 2023: $15,583,976Net Income 2023: $837,3992023Revenue 2024: $17,104,048Expenses 2024: $16,522,525Net Income 2024: $581,5232024

Highlighted filing

2024

Revenue$17,104,048
Expenses$16,522,525
Net Income$581,523
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
$34,931,333
Liabilities
$8,787,556
Net assets
$26,143,777
Revenue
$17,104,048
Expenses
$16,522,525
Net income
$581,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$8.79$26.1$17.1$16.5$0.58
2023Summary only. Only limited summary data is available for this year.$32.4$6.79$25.6$16.4$15.6$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$7.73$24.9$15.2$13.8$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$2.75$23.6$14.4$11.2$3.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$3.95$18.8$12.1$10.4$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$5.29$17.1$13.1$12.5$0.63
2018Summary only. Only limited summary data is available for this year.$22.9$6.43$16.4$12.5$12.4$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$7.42$16.3$13.0$12.0$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$8.39$15.3$12.0$11.6$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$9.45$14.9$10.8$10.4$0.37
2014Detailed filing. Detailed filing data is available for this year.$21.5$6.95$14.5$11.8$10.9$0.92
2013Detailed filing. Detailed filing data is available for this year.$21.0$7.40$13.6$10.6$9.69$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$8.11$12.7$9.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$8.78$12.1$9.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$9.24$13.4$9.43
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
$19,081,740
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$22,238,145$25,294,378▲ $3,056,233
Accounts Receivable$1,543,482$1,543,654▲ $172
Cash and Non-Interest-Bearing Accounts$2,031,045$1,137,070▼ $893,975
Savings and Temporary Cash Investments-$515,860-
Inventories for Sale or Use$413,470$404,814▼ $8,656
Prepaid Expenses and Deferred Charges$238,500$169,376▼ $69,124
Total Assets$32,352,860$34,931,333▲ $2,578,473
Other Assets Total$5,888,218$5,866,181▼ $22,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,320,017$5,878,547▲ $1,558,530
Accounts Payable and Accrued Expenses$409,086$1,256,477▲ $847,391
Deferred Revenue$854,885$917,809▲ $62,924
Other Liabilities$1,206,618$734,723▼ $471,895
Total Liabilities$6,790,606$8,787,556▲ $1,996,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,562,254$26,143,777▲ $581,523
Total Net Assets Fund Balance$25,562,254$26,143,777▲ $581,523
Total Liabilities and Net Assets / Fund Balance$32,352,860$34,931,333▲ $2,578,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,544,860$15,177,950$23,722,810
Other Land Buildings$12,512,904$4,549,226$17,062,130
Equipment$4,106,639$2,674,581$6,781,220
Land$129,975-$129,975
Other Assets Org$267,716--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ThomasGen. ManagerFT$287,582$107,111$394,693
Joshua SmithHead of Golf MaintenanceFT$184,371$83,661$268,032
Mary SuzukiAssistant GmFT$190,248$55,720$245,968
Kyle ThornburgHead Golf ProFT$191,148$39,307$230,455
Tyler BrowneHead of Rs&fFT$179,813$44,743$224,556
Thayer JohnsonHead ChefFT$157,040$63,559$220,599

Board Members and Trustees

NameTitle
Matt HegartyImmediate Past President
Patrick DunnePresident
Cynthia PearsonDirector
Dean OrrDirector
Kirsten LarsenDirector
Tara ShamiaDirector
Thomas SimmonsDirector
Alexander DuffSecretary
Gregory AnselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,502,995
Investment Income
$-97,140
Other Revenue
$5,698,193
Change in Net Assets
$581,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,104,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,854,967
Total Revenue per Audited Statements
$18,959,015
Total Revenue per Form 990
$17,104,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,030,741
Other Expenses$6,491,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,242,426
Other Employee Benefits---$2,300,779
Depreciation Depletion---$1,539,467
All Other Expenses---$1,318,377
Insurance---$562,794
Other Expenses---$410,115
Current Officers, Directors, Trustees, and Key Employees---$394,693
Interest---$163,783
Pension Plan Contributions---$92,843
Total Functional Expenses$0$0$0$16,522,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,377,492
Expenses per Audited Statements$16,522,525
Total Expenses per Form 990$16,522,525
Expenses Not Reported on Form 990$1,854,967
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$296,599
Finance Lease$278,899
Refundable Assessments$136,500
Advance Deposits$22,725
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

“Line 6 explanation - individuals purchase membership to the club and are charged dues monthly for continued membership. Voting members are limited and are responsible for electing the board of directors.”

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

“Line 7a explanation - the following membership categories have voting privileges: regular and social”

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

“Line 7b explanation - any member assessment which is cumulatively greater than $1,500 over any period less than three years requires membership approval.”

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

“Line 11a explanation - the return is reviewed by the controller and agreed with the audited financial statements. The controller then provides it to the general manager, who reviews the return with the controller. The general manager then notifies the board of directors that the return is available for additional review prior to it being signed by an officer.”

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

“The conflict of interest policy is provided to each employee and retained in the employee handbook. Each employee is required to sign a statement acknowledging receipt. The board members conflict of interest policy is in the board binder. The board binder is provided to each board member at the monthly meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the general manager and key employees includes review and approval by a committee, use of comparable data, and documentation of the decisions regarding compensation.”

Form 990, Part VI, Section C, Line 18

“The club provides copies of form 990 and form 1024 upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements will be made available via inspection at the club.”

Filing and Contact Details

Filer

Filer Name
Orinda Country Club
EIN
94-0735460
Phone
9252544313
Address
315 CAMINO SOBRANTE, ORINDA, CA 94563

Signing Officer

Name
Brian Thomas
Title
General Manager
Phone
9252544313
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Thomas
Formed
1924
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
295
Volunteers
10

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

“Food and beverage 379,120. Swimming pool 264,473. Golf pro shop 251,880. Property taxes 171,811. Tennis 152,682. Capital expense 76,622. Locker rooms 11,327. Fitness center and jr clubhouse 10,462.”

FORM 990, PART XII, LINE 2C:

“No change 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. 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 by california taxing authorities for a period of four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,854,967.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,854,967.”

Raw XML AppendixShowing 400 of 579 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/BOYAmt0409086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01256477
IRS990/AccountsReceivableGrp/BOYAmt01543482
IRS990/AccountsReceivableGrp/EOYAmt01543654
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
IRS990/AllOtherExpensesGrp/TotalAmt01318377
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY CLANCY
IRS990/BooksInCareOfDetail/PhoneNum09252544313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 CAMINO SOBRANTE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORINDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094563
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02031045
IRS990/CashNonInterestBearingGrp/EOYAmt01137070
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0394693
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01854967
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-97140
IRS990/CYOtherExpensesAmt06491784
IRS990/CYOtherRevenueAmt05698193
IRS990/CYProgramServiceRevenueAmt011502995
IRS990/CYRevenuesLessExpensesAmt0581523
IRS990/CYSalariesCompEmpBnftPaidAmt010030741
IRS990/CYTotalExpensesAmt016522525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017104048
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0854885
IRS990/DeferredRevenueGrp/EOYAmt0917809
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01539467
IRS990/Desc0SOCIAL AND RECREATION PROGRAMS. SEE ORGANIZATION MISSION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0295
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OtherCompensationAmt956111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1053661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435887
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY ANSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN ORR
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRSTEN LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6TARA SHAMIA
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT HEGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSHUA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE THORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm12THAYER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TYLER BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY SUZUKI
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/ReportableCompFromOrgAmt9338582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10214371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11210098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12183140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13202313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14210081
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9GEN. MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF GOLF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF RS&F
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT GM
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-118725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt019081740
IRS990/GrossReceiptsForPublicUseAmt0557758
IRS990/GrossSalesOfInventoryAmt04658559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01531372
IRS990/InsuranceGrp/TotalAmt0562794
IRS990/InterestGrp/TotalAmt0163783
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0413470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0404814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021585
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt021585
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022401757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022238145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025294378
IRS990/LandBldgEquipCostOrOtherBssAmt047696135
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0122725
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0430226
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0430226
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt04320017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05878547
IRS990/NetAssetsOrFundBalancesBOYAmt025562254
IRS990/NetAssetsOrFundBalancesEOYAmt026143777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-118725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-118725
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02529426
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02803592
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0274166
IRS990/NetUnrelatedBusTxblIncmAmt015917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025562254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026143777
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05888218
IRS990/OtherAssetsTotalGrp/EOYAmt05866181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02300779
IRS990/OtherExpensesGrp/Desc0GOLF COURSE AND SNACK B
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt01105637
IRS990/OtherExpensesGrp/TotalAmt1965747
IRS990/OtherExpensesGrp/TotalAmt2425864
IRS990/OtherExpensesGrp/TotalAmt3410115
IRS990/OtherLiabilitiesGrp/BOYAmt01206618
IRS990/OtherLiabilitiesGrp/EOYAmt0734723
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FEES
IRS990/OtherRevenueMiscGrp/Desc1FACILITIES ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc2CAPITAL IMPROVEMENT CHARGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01531372
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1486835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2446168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01531372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1486835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2446168
IRS990/OtherRevenueTotalAmt02894601
IRS990/OtherSalariesAndWagesGrp/TotalAmt07242426
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt092843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169376
IRS990/PrincipalOfficerNm0BRIAN THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP OPERATING DUES
IRS990/ProgramServiceRevenueGrp/Desc1AQUATICS AND TENNIS
IRS990/ProgramServiceRevenueGrp/Desc2GREEN & CART FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4FITNESS CENTER AND JR CLUBHOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09332867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11010274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2825064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09332867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11010274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2868976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119323
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012854
IRS990/PYOtherExpensesAmt06428698
IRS990/PYOtherRevenueAmt05672881
IRS990/PYProgramServiceRevenueAmt010735640
IRS990/PYRevenuesLessExpensesAmt0837399
IRS990/PYSalariesCompEmpBnftPaidAmt09155278
IRS990/PYTotalExpensesAmt015583976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016421375
IRS990/ReconcilationRevenueExpnssAmt0581523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08544860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015177950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023722810
IRS990ScheduleD/EquipmentGrp/BookValueAmt04106639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02674581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06781220
IRS990ScheduleD/ExpensesNotReportedAmt01854967
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016522525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04150534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11151332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2296599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3267716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY & ASSESSMENT PLEDGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS, OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSETS, FINANCE LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt01854967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012512904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04549226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017062130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2296599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3278899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCE LEASE
IRS990ScheduleD/OtherRevenueAmt01854967
IRS990ScheduleD/RevenueNotReportedAmt01854967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017104048
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 BY CALIFORNIA TAXING AUTHORITIES FOR A PERIOD OF FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,854,967.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,854,967.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025294378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05866181
IRS990ScheduleD/TotalExpensesPerForm990Amt016522525
IRS990ScheduleD/TotalLiabilityAmt0734723
IRS990ScheduleD/TotalRevenuePerForm990Amt017104048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018959015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018377492
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0287582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2190248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3191148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4179813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5157040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount051000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount219833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount318950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount422500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount526100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.