Civic Intelligence

San Francisco Golf Club

990 • Fiscal year 2014 • EIN 94-0835710

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization ProfileN/A

View Organization Page

1310 Junipero Serra BlvdSan Francisco, CA 94132

(415) 469-4100

Siviq Scores

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

Liabilities / Assets

34th percentile

0.20x

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

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.35x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$220,514

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-6.6%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$10,034,742

Down $186,391 (-1.8%) from 2013

Net Assets

Down

$8,076,874

Down $238,789 (-2.9%) from 2013

Liabilities

Up

$1,957,868

Up $52,398 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Down

$5,569,581

Down $395,182 (-6.6%) from 2013

Expenses

Up

$5,837,441

Up $185,735 (+3.3%) from 2013

Net Income

Down

-$267,860

Down $580,917 (-186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,529,003Liabilities 2010: $2,468,434Net Assets 2010: $8,060,5692010Assets 2011: $10,137,495Liabilities 2011: $2,457,305Net Assets 2011: $7,680,1902011Assets 2012: $9,677,354Liabilities 2012: $1,743,019Net Assets 2012: $7,934,3352012Assets 2013: $10,221,133Liabilities 2013: $1,905,470Net Assets 2013: $8,315,6632013Assets 2014: $10,034,742Liabilities 2014: $1,957,868Net Assets 2014: $8,076,8742014Assets 2015: $9,164,977Liabilities 2015: $1,955,900Net Assets 2015: $7,209,0772015Assets 2016: $9,414,471Liabilities 2016: $2,817,086Net Assets 2016: $6,597,3852016Assets 2017: $10,410,239Liabilities 2017: $2,516,827Net Assets 2017: $7,893,4122017Assets 2018: $10,176,920Liabilities 2018: $2,565,275Net Assets 2018: $7,611,6452018Assets 2019: $10,076,220Liabilities 2019: $2,398,209Net Assets 2019: $7,678,0112019Assets 2020: $10,060,086Liabilities 2020: $2,299,905Net Assets 2020: $7,760,1812020Assets 2021: $10,899,473Liabilities 2021: $1,836,373Net Assets 2021: $9,063,1002021Assets 2022: $10,708,950Liabilities 2022: $2,055,141Net Assets 2022: $8,653,8092022Assets 2023: $12,315,529Liabilities 2023: $2,788,630Net Assets 2023: $9,526,8992023Assets 2024: $14,459,808Liabilities 2024: $3,872,067Net Assets 2024: $10,587,7412024

Highlighted filing

2014

Assets$10,034,742
Liabilities$1,957,868
Net Assets$8,076,874
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,774,4132010Expenses 2011: $5,093,1352011Expenses 2012: $5,269,7852012Revenue 2013: $5,964,763Expenses 2013: $5,651,706Net Income 2013: $313,0572013Revenue 2014: $5,569,581Expenses 2014: $5,837,441Net Income 2014: -$267,8602014Revenue 2015: $5,849,503Expenses 2015: $5,934,743Net Income 2015: -$85,2402015Revenue 2016: $6,151,882Expenses 2016: $6,763,574Net Income 2016: -$611,6922016Revenue 2017: $7,740,704Expenses 2017: $6,307,386Net Income 2017: $1,433,3182017Revenue 2018: $6,419,267Expenses 2018: $6,701,034Net Income 2018: -$281,7672018Revenue 2019: $6,909,504Expenses 2019: $6,843,138Net Income 2019: $66,3662019Revenue 2020: $6,389,521Expenses 2020: $6,307,351Net Income 2020: $82,1702020Revenue 2021: $8,215,792Expenses 2021: $6,912,873Net Income 2021: $1,302,9192021Revenue 2022: $7,531,339Expenses 2022: $7,940,630Net Income 2022: -$409,2912022Revenue 2023: $8,929,310Expenses 2023: $8,186,830Net Income 2023: $742,4802023Revenue 2024: $10,224,565Expenses 2024: $9,318,987Net Income 2024: $905,5782024

Highlighted filing

2014

Revenue$5,569,581
Expenses$5,837,441
Net Income-$267,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$5,805,535
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$6,705,711$6,901,437▲ $195,726
Savings and Temporary Cash Investments$475,608$782,557▲ $306,949
Accounts Receivable$1,034,219$761,063▼ $273,156
Investments in Publicly Traded Securities$707,972$706,798▼ $1,174
Cash and Non-Interest-Bearing Accounts$926,442$581,123▼ $345,319
Prepaid Expenses and Deferred Charges$165,599$152,994▼ $12,605
Inventories for Sale or Use$51,413$46,382▼ $5,031
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-
Intangible Assets-$0-
Total Assets$10,221,133$10,034,742▼ $186,391
Other Assets Total$154,169$102,388▼ $51,781
Liabilities
Other Liabilities$795,025$812,880▲ $17,855
Accounts Payable and Accrued Expenses$742,840$495,329▼ $247,511
Deferred Revenue$322,221$341,739▲ $19,518
Mortgage Notes Payable Secured by Investment Property$45,384$307,920▲ $262,536
Total Liabilities$1,905,470$1,957,868▲ $52,398
Net Assets / Fund Balance
Unrestricted Net Assets$7,840,055$7,294,317▼ $545,738
Permanently Rstr Net Assets$475,608$782,557▲ $306,949
Total Net Assets Fund Balance$8,315,663$8,076,874▼ $238,789
Total Liabilities and Net Assets / Fund Balance$10,221,133$10,034,742▼ $186,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,202,364$3,272,788$8,475,152
Other Land Buildings$866,496$2,619,025$3,485,521
Equipment$364,202$870,767$1,234,969
Land$468,375-$468,375
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KlinestekerGreen Superint.FT$159,615$60,899$220,514
Barry FritzGeneral MgrFT$156,095$52,069$208,164

Board Members and Trustees

NameTitle
Michael E MyersPresident
J Stuart FrancisVice President
Christopher R BallDirector
James B WilliamsDirector
Mark D LerdalDirector
Patrick CowellDirector
William E HammondsDirector
Murray G BodineSecretary
H Richard McdonaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trees 360 DegreesTree WorkP O BOX 2280, Saratoga, CA 95070$101,000
Revenue and Support

Revenue Composition

Contributions and Grants
$566,150
Program Service Revenue
$4,619,606
Investment Income
$17,755
Other Revenue
$366,070
All Other Contributions
$566,150
Change in Net Assets
$-267,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,569,581
Revenue Not Reported on Form 990
$523,926
Total Revenue per Audited Statements
$6,093,507
Total Revenue per Form 990
$5,569,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,647,075
Other Expenses$2,190,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,196,864
Other Employee Benefits---$821,553
All Other Expenses---$695,497
Depreciation Depletion---$479,426
Current Officers, Directors, Trustees, and Key Employees---$428,678
Payroll Taxes---$199,980
Insurance---$146,491
Other Expenses---$141,282
Occupancy---$140,744
Interest---$6,328
Conferences and Meetings---$1,952
Total Functional Expenses$0$0$0$5,837,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,332,296
Expenses per Audited Statements$5,837,441
Total Expenses per Form 990$5,837,441
Expenses Not Reported on Form 990$494,855
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
Deferred Compensation Plan$781,450
Deferred Income Taxes$31,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Individuals purchase membership to the club and are charged dues monthly for continued membership.”

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

“Proprietary members of the club vote to elect new board members annually. Committees are made up of proprietary members that submit recommendations to the board of directors.”

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

“By-law changes, election of board of directors and major capital improvements to the club are subject to member approval.”

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

“The controller reviews the form 990 and compares it to the annual auditied financial statements. Once verified, the controller notifies the board of directors that the return is available for their review prior to signing by an authorized officer.”

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

“The governing documents, conflict of interest policy and financial statements are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Golf Club
EIN
94-0835710
Phone
4154694100
Address
1310 JUNIPERO SERRA BLVD, SAN FRANCISCO, CA 94132

Signing Officer

Name
Robert Lee
Title
General Manager
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Myers
Formed
1895
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
87

Preparer

Firm
McGladrey LLP
Address
44 Montgomery St Ste 3900, San Francisco, CA 94104
Preparer
Joe Huie
Phone
4158485300
Supplemental Narrative

Additional Explanations

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

“BAD DEBT EXPENSE: Column (A) - Total = $15876; 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 = $13940; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FERTILIZER & CHEMICALS: Column (A) - Total = $121683; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FLOWERS & DECORATIONS: Column (A) - Total = $23725; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GAS & OIL: Column (A) - Total = $57613; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRATIS FOOD & BEVERAGE: Column (A) - Total = $21600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INCOME TAXES: Column (A) - Total = $34578; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY & UNIFORMS: Column (A) - Total = $32418; 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 = $53763; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE & PERMITS: Column (A) - Total = $9981; 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 = $72595; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE & CONTRACT SERVICES: Column (A) - Total = $98428; 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 = $25617; 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 = $467; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $76683; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WATER: Column (A) - Total = $36530; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“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 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 $235954 CONTRIBUTION FROM SF GOLF CLUB FUND $258901”

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

“Cost of sales $235954 CONTRIBUTION TO SAN FRANCISCO GOLF CLUB $258901”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES B WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER R BALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK D LERDAL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL E MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6J STUART FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MURRAY G BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm8H RICHARD MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KLINESTEKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10190615
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GREEN SUPERINT.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0939900
IRS990/InsuranceGrp/TotalAmt0146491
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt06328
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051413
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017755
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt017755
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0707972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0706798
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IRS990/IRPDocumentCnt06
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IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0307920
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IRS990/NetAssetsOrFundBalancesEOYAmt08076874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0340769
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0350375
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09606
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt012783
IRS990/NetUnrlzdGainsLossesInvstAmt029071
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0140744
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0154169
IRS990/OtherAssetsTotalGrp/EOYAmt0102388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0821553
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LANDSCAPE MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0230179
IRS990/OtherExpensesGrp/TotalAmt1183435
IRS990/OtherExpensesGrp/TotalAmt2165032
IRS990/OtherExpensesGrp/TotalAmt3141282
IRS990/OtherLiabilitiesGrp/BOYAmt0795025
IRS990/OtherLiabilitiesGrp/EOYAmt0812880
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0BANQUET ROOM RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111388
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0150
IRS990/OtherRevenueTotalAmt015695
IRS990/OtherSalariesAndWagesGrp/TotalAmt02196864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0199980
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0475608
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0782557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152994
IRS990/PrincipalOfficerNm0MICHAEL E MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CLUB STORAGE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2309513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44206116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44206116
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0340
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt17508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09673
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02114741
IRS990/PYOtherRevenueAmt0391498
IRS990/PYProgramServiceRevenueAmt05563592
IRS990/PYRevenuesLessExpensesAmt0313057
IRS990/PYSalariesCompEmpBnftPaidAmt03536965
IRS990/PYTotalExpensesAmt05651706
IRS990/PYTotalRevenueAmt05964763
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-267860
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782557
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05202364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03272788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08475152
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0870767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01234969
IRS990ScheduleD/ExpensesNotReportedAmt0494855
IRS990ScheduleD/ExpensesSubtotalAmt05837441
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468375
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029071
IRS990ScheduleD/OtherExpensesIncludedAmt0494855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0866496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02619025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03485521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0781450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME TAXES
IRS990ScheduleD/OtherRevenueAmt0494855
IRS990ScheduleD/RevenueNotReportedAmt0523926
IRS990ScheduleD/RevenueSubtotalAmt05569581
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 THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of sales $235954 CONTRIBUTION FROM SF GOLF CLUB FUND $258901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of sales $235954 CONTRIBUTION TO SAN FRANCISCO GOLF CLUB $258901
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06901437
IRS990ScheduleD/TotalExpensesPerForm990Amt05837441
IRS990ScheduleD/TotalLiabilityAmt0812880
IRS990ScheduleD/TotalRevenuePerForm990Amt05569581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06093507
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount131000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012000

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,034,742
Liabilities
$1,957,868
Net assets
$8,076,874
Revenue
$5,569,581
Expenses
$5,837,441
Net income
-$267,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.87$10.6$10.2$9.32$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.79$9.53$8.93$8.19$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.06$8.65$7.53$7.94$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.84$9.06$8.22$6.91$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.30$7.76$6.39$6.31$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.40$7.68$6.91$6.84$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.57$7.61$6.42$6.70$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.52$7.89$7.74$6.31$1.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$2.82$6.60$6.15$6.76$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$1.96$7.21$5.85$5.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.0$1.96$8.08$5.57$5.84$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.91$8.32$5.96$5.65$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$1.74$7.93$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.46$7.68$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.47$8.06$4.77