Civic Intelligence

San Francisco Golf Club

990 • Fiscal year 2018 • EIN 94-0835710

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

38th percentile

0.25x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.40x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-4.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$331,873

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-17%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$10,176,920

Down $233,319 (-2.2%) from 2017

Net Assets

Down

$7,611,645

Down $281,767 (-3.6%) from 2017

Liabilities

Up

$2,565,275

Up $48,448 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Down

$6,419,267

Down $1,321,437 (-17%) from 2017

Expenses

Up

$6,701,034

Up $393,648 (+6.2%) from 2017

Net Income

Down

-$281,767

Down $1,715,085 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$10,176,920
Liabilities$2,565,275
Net Assets$7,611,645
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$6,419,267
Expenses$6,701,034
Net Income-$281,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$7,171,385
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 substantiallyfor the pleasure & recreation of its members. All programs of theorganization are related to the purpose of providing social &recreational benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,930,230$7,871,573▼ $58,657
Accounts Receivable$1,120,272$1,078,805▼ $41,467
Investments Other Securities$580,880$564,914▼ $15,966
Inventories for Sale or Use$182,605$294,866▲ $112,261
Cash and Non-Interest-Bearing Accounts$520,806$215,370▼ $305,436
Prepaid Expenses and Deferred Charges$75,446$28,874▼ $46,572
Total Assets$10,410,239$10,176,920▼ $233,319
Other Assets Total$0$122,518▲ $122,518
Liabilities
Other Liabilities$1,286,823$1,199,190▼ $87,633
Accounts Payable and Accrued Expenses$736,484$707,300▼ $29,184
Deferred Revenue$425,295$451,344▲ $26,049
Mortgage Notes Payable Secured by Investment Property$68,225$207,441▲ $139,216
Total Liabilities$2,516,827$2,565,275▲ $48,448
Net Assets / Fund Balance
Unrestricted Net Assets$7,893,412$7,611,645▼ $281,767
Total Net Assets Fund Balance$7,893,412$7,611,645▼ $281,767
Total Liabilities and Net Assets / Fund Balance$10,410,239$10,176,920▼ $233,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,293,159$4,261,466$10,554,625
Other Land Buildings$868,686$3,050,077$3,918,763
Equipment$241,353$973,354$1,214,707
Land$468,375-$468,375
Other Securities$564,914--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley MarsayGolf ProfessionalFT$331,873$331,873
Greg DavisGeneral ManagerFT$222,406$222,406
Robert KlinestekerGolf SuperintendentFT$209,768$209,768
Anne FayControllerFT$135,651$135,651
Eddie TyExecutive ChefFT$112,267$112,267

Board Members and Trustees

NameTitle
Murray G BodinePresident
H Richard McdonaldVice President
Christopher R BallDirector
Frederick W Gruber JrDirector
George J Still JrDirector
George W ConnerDirector
Thomas C MagowanDirector
Mark D LerdalSecretary
Everett L Gage IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,627,774
Investment Income
$22,972
Other Revenue
$768,521
Change in Net Assets
$-281,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,419,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$752,118
Total Revenue per Audited Statements
$7,171,385
Total Revenue per Form 990
$6,419,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,190,188
Other Expenses$2,510,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,784,803
Other Employee Benefits---$914,691
Depreciation Depletion---$507,078
Payroll Taxes---$268,288
All Other Expenses---$237,441
Current Officers, Directors, Trustees, and Key Employees---$222,406
Other Expenses---$206,162
Interest---$29,945
Total Functional Expenses$0$0$0$6,701,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,453,152
Expenses per Audited Statements$6,701,034
Total Expenses per Form 990$6,701,034
Expenses Not Reported on Form 990$752,118
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
Deferred Compensation Plan$682,150
Pension Liability$508,940
Deferred Income Taxes$8,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 6

“Line 6 explanation - individuals purchase membership to the club and are charged dues monthly for continued membership.”

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

“Line 7a explanation - 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, Section A, Line 7B

“Line 7b explanation - by-law changes, election of board of directors and major capital improvements to the club are subject to member approval.”

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

“Line 11a explanation - 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, Section C, Line 19

“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
Murray G Bodine
Title
President
Phone
4154694100
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Murray G Bodine
Formed
1895
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
0

Preparer

Firm
Jerome Bellotti & Associates
Address
985 UNIVERSITY AVENUE SUITE 8, LOS GATOS, CA 95032
Preparer
Jerome a Bellotti
Phone
4088711555
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 all positions taken by the club are more likely than not to be sustained upon examination for all open tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 752,118.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from deferred comp plan not included in financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 752,118.”

Raw XML AppendixShowing 400 of 500 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10GOLF SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07930230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07871573
IRS990/LandBldgEquipCostOrOtherBssAmt016156470
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207441
IRS990/NetAssetsOrFundBalancesBOYAmt07893412
IRS990/NetAssetsOrFundBalancesEOYAmt07611645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0801086
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0801086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0122518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914691
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINT.
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc2CLUBROOM
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERGES
IRS990/OtherExpensesGrp/TotalAmt0917052
IRS990/OtherExpensesGrp/TotalAmt1342118
IRS990/OtherExpensesGrp/TotalAmt2271050
IRS990/OtherExpensesGrp/TotalAmt3206162
IRS990/OtherLiabilitiesGrp/BOYAmt01286823
IRS990/OtherLiabilitiesGrp/EOYAmt01199190
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0373
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-32938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-32938
IRS990/OtherRevenueTotalAmt0-32565
IRS990/OtherSalariesAndWagesGrp/TotalAmt02784803
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0268288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028874
IRS990/PrincipalOfficerNm0MURRAY G BODINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04006088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11054000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04006088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11054000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2427975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139711
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0170175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083637
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150309
IRS990/PYOtherExpensesAmt02204954
IRS990/PYOtherRevenueAmt0699671
IRS990/PYProgramServiceRevenueAmt05807087
IRS990/PYRevenuesLessExpensesAmt01433318
IRS990/PYSalariesCompEmpBnftPaidAmt04102432
IRS990/PYTotalExpensesAmt06307386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07740704
IRS990/ReconcilationRevenueExpnssAmt0-281767
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06293159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04261466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010554625
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0973354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01214707
IRS990ScheduleD/ExpensesNotReportedAmt0752118
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06701034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0468375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468375
IRS990ScheduleD/OtherExpensesIncludedAmt0752118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0868686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03050077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03918763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0682150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2508940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0752118
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0564914
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS -DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0752118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06419267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 752,118.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME FROM DEFERRED COMP PLAN NOT INCLUDED IN FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES 752,118.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07871573
IRS990ScheduleD/TotalBookValueSecuritiesAmt0564914
IRS990ScheduleD/TotalExpensesPerForm990Amt06701034
IRS990ScheduleD/TotalLiabilityAmt01199190
IRS990ScheduleD/TotalRevenuePerForm990Amt06419267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07171385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07453152
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1209768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2331873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT KLINESTEKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ASHLEY MARSAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1209768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2331873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,176,920
Liabilities
$2,565,275
Net assets
$7,611,645
Revenue
$6,419,267
Expenses
$6,701,034
Net income
-$281,767
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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