Civic Intelligence

Presidio Golf Club

EIN 94-0781940 • 501(c)7 • San Francisco, CA

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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 single purpose of social & recreational benefits.

8 Presidio TerraceSan Francisco, CA 94118

www.presidiogolfclub.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.19x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.69x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-25%

Higher net margin than 5% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$214,474

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

$5M-$10M nonprofits • Source year 2022

Asset Growth

8th percentile

-6.5%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

2.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$9,835,097

Down $681,500 (-6.5%) from 2023

Liabilities

Down

$1,841,334

Down $19,212 (-1.0%) from 2023

Net Assets

Down

$7,993,763

Down $662,288 (-7.7%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

Up

$2,683,581

Up $55,082 (+2.1%) from 2023

Expenses

Up

$3,345,869

Up $250,031 (+8.1%) from 2023

Net Income

Down

-$662,288

Down $194,949 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,766,773Liabilities 2010: $1,378,281Net Assets 2010: $388,4922010Assets 2011: $1,758,446Liabilities 2011: $1,576,370Net Assets 2011: $182,0762011Assets 2012: $1,665,695Liabilities 2012: $1,784,490Net Assets 2012: -$118,7952012Assets 2013: $1,844,829Liabilities 2013: $1,859,074Net Assets 2013: -$14,2452013Assets 2014: $1,736,362Liabilities 2014: $1,940,413Net Assets 2014: -$204,0512014Assets 2015: $1,965,258Liabilities 2015: $2,456,063Net Assets 2015: -$490,8052015Assets 2016: $12,732,620Liabilities 2016: $3,235,786Net Assets 2016: $9,496,8342016Assets 2017: $11,444,607Liabilities 2017: $2,687,763Net Assets 2017: $8,756,8442017Assets 2018: $11,153,545Liabilities 2018: $2,528,096Net Assets 2018: $8,625,4492018Assets 2019: $13,368,407Liabilities 2019: $2,452,119Net Assets 2019: $10,916,2882019Assets 2020: $11,935,990Liabilities 2020: $1,913,723Net Assets 2020: $10,022,2672020Assets 2021: $11,620,577Liabilities 2021: $2,019,753Net Assets 2021: $9,600,8242021Assets 2022: $11,046,068Liabilities 2022: $1,922,678Net Assets 2022: $9,123,3902022Assets 2023: $10,516,597Liabilities 2023: $1,860,546Net Assets 2023: $8,656,0512023Assets 2024: $9,835,097Liabilities 2024: $1,841,334Net Assets 2024: $7,993,7632024

Highlighted filing

2024

Assets$9,835,097
Liabilities$1,841,334
Net Assets$7,993,763
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,024,3492010Expenses 2011: $1,758,7412011Revenue 2012: $1,478,720Expenses 2012: $1,779,591Net Income 2012: -$300,8712012Revenue 2013: $1,734,710Expenses 2013: $1,630,160Net Income 2013: $104,5502013Revenue 2014: $1,568,376Expenses 2014: $1,663,207Net Income 2014: -$94,8312014Revenue 2015: $1,448,009Expenses 2015: $1,734,763Net Income 2015: -$286,7542015Revenue 2016: $1,812,595Expenses 2016: $2,791,892Net Income 2016: -$979,2972016Revenue 2017: $1,858,529Expenses 2017: $2,598,519Net Income 2017: -$739,9902017Revenue 2018: $2,127,516Expenses 2018: $2,458,971Net Income 2018: -$331,4552018Revenue 2019: $4,043,047Expenses 2019: $2,892,427Net Income 2019: $1,150,6202019Revenue 2020: $1,644,331Expenses 2020: $2,538,352Net Income 2020: -$894,0212020Revenue 2021: $2,321,384Expenses 2021: $2,742,827Net Income 2021: -$421,4432021Revenue 2022: $2,558,195Expenses 2022: $3,035,629Net Income 2022: -$477,4342022Revenue 2023: $2,628,499Expenses 2023: $3,095,838Net Income 2023: -$467,3392023Revenue 2024: $2,683,581Expenses 2024: $3,345,869Net Income 2024: -$662,2882024

Highlighted filing

2024

Revenue$2,683,581
Expenses$3,345,869
Net Income-$662,288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,835,097
Liabilities
$1,841,334
Net assets
$7,993,763
Revenue
$2,683,581
Expenses
$3,345,869
Net income
-$662,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$1.84$7.99$2.68$3.35$0.66
2023Summary only. Only limited summary data is available for this year.$10.5$1.86$8.66$2.63$3.10$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.92$9.12$2.56$3.04$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.02$9.60$2.32$2.74$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.91$10.0$1.64$2.54$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.45$10.9$4.04$2.89$1.15
2018Summary only. Only limited summary data is available for this year.$11.2$2.53$8.63$2.13$2.46$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.69$8.76$1.86$2.60$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.24$9.50$1.81$2.79$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$2.46$0.49$1.45$1.73$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.94$0.20$1.57$1.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.86$0.01$1.73$1.63$0.10
2012Summary only. Only limited summary data is available for this year.$1.67$1.78$0.12$1.48$1.78$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.58$0.18$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.38$0.39$2.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,829,078
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 single purpose of social & recreational benefits.

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 single purpose of social & recreational programs. See organization's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,917,473$9,525,486▼ $391,987
Savings and Temporary Cash Investments$846,476$757,904▼ $88,572
Accounts Receivable$218,284$255,006▲ $36,722
Cash and Non-Interest-Bearing Accounts$172,424$70,185▼ $102,239
Prepaid Expenses and Deferred Charges$21,803$47,432▲ $25,629
Inventories for Sale or Use$26,230$26,057▼ $173
Total Assets$11,620,577$11,046,068▼ $574,509
Other Assets Total$417,887$363,998▼ $53,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$957,621$940,790▼ $16,831
Deferred Revenue$391,646$374,816▼ $16,830
Other Liabilities$417,358$363,998▼ $53,360
Accounts Payable and Accrued Expenses$253,128$243,074▼ $10,054
Total Liabilities$2,019,753$1,922,678▼ $97,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,600,824$9,123,390▼ $477,434
Total Net Assets Fund Balance$9,600,824$9,123,390▼ $477,434
Total Liabilities and Net Assets / Fund Balance$11,620,577$11,046,068▼ $574,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,434,070$1,882,868$10,316,938
Equipment$1,031,416$1,006,319$2,037,735
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Colleen DalyGen. ManagerFT$131,275$83,199$214,474

Board Members and Trustees

NameTitle
Kevin MartinPresident
Frank SmithVice President
Bobbe SabellaDirector
Gerard WestmillerDirector
Jon KantorDirector
Lauren BarrDirector
Tom HowardDirector
Kevin PursgloveSecretary
Bruce ElwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,610
Program Service Revenue
$1,595,915
Investment Income
$4,489
Other Revenue
$825,181
All Other Contributions
$132,610
Change in Net Assets
$-477,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,534,920
Salaries, Compensation, and Employee Benefits$1,500,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,038,683
Depreciation Depletion---$411,087
Current Officers, Directors, Trustees, and Key Employees---$214,474
Other Employee Benefits---$151,957
Payroll Taxes---$95,595
Other Expenses---$91,307
Fees for Services Accounting---$73,548
All Other Expenses---$53,091
Insurance---$51,406
Interest---$40,447
Fees for Services Other---$4,666
Total Functional Expenses$0$0$0$3,035,629
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
Deferred Annuity Investment$363,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 - organization has members as functioning social club”

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

“Line 7a explanation - members of governing council are elected by members of the club.”

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

“Line 7b explanation - the following actions may be taken only on approval of a majority of all voting members: * amendments to the articles of incorporation and bylaws * discontinuance of the club and disposition of all or substantially all of the assets of the club the following actions may be taken only on approval of a majority of at least two-thirds of the voting members: * mortgage, pledge or hypothecate any property of the club * recall and replacement of any member on the board of directors”

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

“Line 11a explanation - completed form 990 is provided to the general manager. The general manager and club president (sits on the finance committee) review the form 990. The form is signed by the club president.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the general manager and key employees includes use of comparable data, and approval of payroll during budgeting process.”

Form 990, Part VI, Section C, Line 18

“The club provides copies of form 990 and form 1024 on another website.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Presidio Golf Club and Concordia Club
EIN
94-0781940
Phone
4152218833
Address
8 PRESIDIO TERRACE, SAN FRANCISCO, CA 94118

Signing Officer

Name
Kevin Martin
Title
President
Phone
4152218833
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Martin
Formed
1919
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
19

Preparer

Firm
Petrinovich Pugh & Company Llp
Address
333 WEST SANTA CLARA ST 800, SAN JOSE, CA 95113-1716
Preparer
Scott Watters
Phone
4082877911
Supplemental Narrative

Additional Explanations

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 that positions taken 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 thay are filed and a period of four years for california taxing authorities.”

Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0253128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243074
IRS990/AccountsReceivableGrp/BOYAmt0218284
IRS990/AccountsReceivableGrp/EOYAmt0255006
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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 SINGLE PURPOSE OF SOCIAL & RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION STATEMENT.
IRS990/AllOtherContributionsAmt0132610
IRS990/AllOtherExpensesGrp/TotalAmt053091
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLEEN DALY
IRS990/BooksInCareOfDetail/PhoneNum04152218833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 PRESIDIO TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094118
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0172424
IRS990/CashNonInterestBearingGrp/EOYAmt070185
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214474
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0270883
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04489
IRS990/CYOtherExpensesAmt01534920
IRS990/CYOtherRevenueAmt0825181
IRS990/CYProgramServiceRevenueAmt01595915
IRS990/CYRevenuesLessExpensesAmt0-477434
IRS990/CYSalariesCompEmpBnftPaidAmt01500709
IRS990/CYTotalExpensesAmt03035629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02558195
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0391646
IRS990/DeferredRevenueGrp/EOYAmt0374816
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0411087
IRS990/Desc0SOCIAL AND RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION STATEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt073548
IRS990/FeesForServicesOtherGrp/TotalAmt04666
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
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/OtherCompensationAmt920269
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN PURSGLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JON KANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN BARR
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBE SABELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8GERARD WESTMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY COLLEEN DALY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GEN. MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02829078
IRS990/GrossReceiptsForPublicUseAmt0332587
IRS990/GrossSalesOfInventoryAmt01063961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0152650
IRS990/InsuranceGrp/TotalAmt051406
IRS990/InterestGrp/TotalAmt040447
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04489
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02889187
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09525486
IRS990/LandBldgEquipCostOrOtherBssAmt012414673
IRS990/LegalDomicileStateCd0CA
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 SINGLE PURPOSE OF SOCIAL & RECREATIONAL BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0957621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0940790
IRS990/NetAssetsOrFundBalancesBOYAmt09600824
IRS990/NetAssetsOrFundBalancesEOYAmt09123390
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0542478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0793078
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0250600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09600824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09123390
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0417887
IRS990/OtherAssetsTotalGrp/EOYAmt0363998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151957
IRS990/OtherExpensesGrp/Desc0GOLF
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/TotalAmt0505518
IRS990/OtherExpensesGrp/TotalAmt1188700
IRS990/OtherExpensesGrp/TotalAmt2115150
IRS990/OtherExpensesGrp/TotalAmt391307
IRS990/OtherLiabilitiesGrp/BOYAmt0417358
IRS990/OtherLiabilitiesGrp/EOYAmt0363998
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032103
IRS990/OtherRevenueTotalAmt032103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038683
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt095595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047432
IRS990/PrincipalOfficerNm0KEVIN MARTIN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01292304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333233
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152650
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3411
IRS990/PYOtherExpensesAmt01388973
IRS990/PYOtherRevenueAmt0840541
IRS990/PYProgramServiceRevenueAmt01484254
IRS990/PYRevenuesLessExpensesAmt0-421443
IRS990/PYSalariesCompEmpBnftPaidAmt01353854
IRS990/PYTotalExpensesAmt02742827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02321384
IRS990/ReconcilationRevenueExpnssAmt0-477434
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0846476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08434070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01882868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010316938
IRS990ScheduleD/EquipmentGrp/BookValueAmt01031416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01006319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02037735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ANNUITY INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES THAT POSITIONS TAKEN 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 THAY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09525486
IRS990ScheduleD/TotalLiabilityAmt0363998
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt042930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY COLLEEN DALY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GEN. MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - ORGANIZATION HAS MEMBERS AS FUNCTIONING SOCIAL CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - MEMBERS OF GOVERNING COUNCIL ARE ELECTED BY MEMBERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - THE FOLLOWING ACTIONS MAY BE TAKEN ONLY ON APPROVAL OF A MAJORITY OF ALL VOTING MEMBERS: * AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS * DISCONTINUANCE OF THE CLUB AND DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CLUB THE FOLLOWING ACTIONS MAY BE TAKEN ONLY ON APPROVAL OF A MAJORITY OF AT LEAST TWO-THIRDS OF THE VOTING MEMBERS: * MORTGAGE, PLEDGE OR HYPOTHECATE ANY PROPERTY OF THE CLUB * RECALL AND REPLACEMENT OF ANY MEMBER ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - COMPLETED FORM 990 IS PROVIDED TO THE GENERAL MANAGER. THE GENERAL MANAGER AND CLUB PRESIDENT (SITS ON THE FINANCE COMMITTEE) REVIEW THE FORM 990. THE FORM IS SIGNED BY THE CLUB PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR THE GENERAL MANAGER AND KEY EMPLOYEES INCLUDES USE OF COMPARABLE DATA, AND APPROVAL OF PAYROLL DURING BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 ON ANOTHER WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011620577
IRS990/TotalAssetsEOYAmt011046068
IRS990/TotalAssetsGrp/BOYAmt011620577
IRS990/TotalAssetsGrp/EOYAmt011046068
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0132610
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/TotalAmt03035629
IRS990/TotalGrossUBIAmt0255089
IRS990/TotalLiabilitiesBOYAmt02019753
IRS990/TotalLiabilitiesEOYAmt01922678
IRS990/TotalLiabilitiesGrp/BOYAmt02019753
IRS990/TotalLiabilitiesGrp/EOYAmt01922678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09600824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09123390
IRS990/TotalOtherCompensationAmt020269
IRS990/TotalProgramServiceRevenueAmt01595915
IRS990/TotalReportableCompFromOrgAmt0194205
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02170496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02558195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0255089
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011620577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011046068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 PRESIDIO TERRACE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094118
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PGCCSF.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152218833
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESIDIO GOLF CLUB AND CONCORDIA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0940781940
ReturnHeader/Filer/PhoneNum04152218833
ReturnHeader/Filer/USAddress/AddressLine1Txt08 PRESIDIO TERRACE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO

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