Civic Intelligence

San Joaquin River Club Inc

EIN 94-0837492 • 501(c)7 • Tracy, CA

Profile

To provide community activities and to manage and maintain the property of the Club.

30000 Kasson RoadTracy, CA 95304

www.sjrc.info

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$776,119

Down $96,467 (-11%) from 2024

Liabilities

Down

$83,366

Down $4,336 (-4.9%) from 2024

Net Assets

Down

$692,753

Down $92,131 (-12%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Up

$693,260

Up $7,704 (+1.1%) from 2024

Expenses

Up

$784,429

Up $95,210 (+14%) from 2024

Net Income

Down

-$91,169

Down $87,506 (-2389%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2012: $534,552Liabilities 2012: $9,809Net Assets 2012: $524,7432012Assets 2013: $567,645Liabilities 2013: $13,475Net Assets 2013: $554,1702013Assets 2014: $643,959Liabilities 2014: $16,490Net Assets 2014: $627,4692014Assets 2015: $570,402Liabilities 2015: $16,080Net Assets 2015: $554,3222015Assets 2016: $522,081Liabilities 2016: $29,305Net Assets 2016: $492,7762016Assets 2017: $544,431Liabilities 2017: $23,780Net Assets 2017: $520,6512017Assets 2018: $539,455Liabilities 2018: $19,303Net Assets 2018: $520,1522018Assets 2019: $653,742Liabilities 2019: $20,470Net Assets 2019: $633,2722019Assets 2020: $521,363Liabilities 2020: $4,022Net Assets 2020: $517,3412020Assets 2021: $593,643Liabilities 2021: $3,555Net Assets 2021: $590,0882021Assets 2022: $715,850Liabilities 2022: $8,718Net Assets 2022: $707,1322022Assets 2023: $815,679Liabilities 2023: $27,057Net Assets 2023: $788,6222023Assets 2024: $872,586Liabilities 2024: $87,702Net Assets 2024: $784,8842024Assets 2025: $776,119Liabilities 2025: $83,366Net Assets 2025: $692,7532025

Highlighted filing

2025

Assets$776,119
Liabilities$83,366
Net Assets$692,753
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $546,082Expenses 2012: $565,348Net Income 2012: -$19,2662012Revenue 2013: $426,138Expenses 2013: $398,833Net Income 2013: $27,3052013Revenue 2014: $453,101Expenses 2014: $380,725Net Income 2014: $72,3762014Revenue 2015: $472,091Expenses 2015: $544,151Net Income 2015: -$72,0602015Revenue 2016: $475,445Expenses 2016: $534,655Net Income 2016: -$59,2102016Revenue 2017: $490,974Expenses 2017: $462,686Net Income 2017: $28,2882017Revenue 2018: $491,995Expenses 2018: $491,450Net Income 2018: $5452018Revenue 2019: $525,933Expenses 2019: $412,806Net Income 2019: $113,1272019Revenue 2020: $459,446Expenses 2020: $574,487Net Income 2020: -$115,0412020Revenue 2021: $513,442Expenses 2021: $440,694Net Income 2021: $72,7482021Revenue 2022: $687,385Expenses 2022: $571,223Net Income 2022: $116,1622022Revenue 2023: $687,669Expenses 2023: $606,877Net Income 2023: $80,7922023Revenue 2024: $685,556Expenses 2024: $689,219Net Income 2024: -$3,6632024Revenue 2025: $693,260Expenses 2025: $784,429Net Income 2025: -$91,1692025

Highlighted filing

2025

Revenue$693,260
Expenses$784,429
Net Income-$91,169
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$776,119
Liabilities
$83,366
Net assets
$692,753
Revenue
$693,260
Expenses
$784,429
Net income
-$91,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.83$6.93$6.93$7.84$0.91
2024Detailed filing. Detailed filing data is available for this year.$8.73$0.88$7.85$6.86$6.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.27$7.89$6.88$6.07$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.09$7.07$6.87$5.71$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.04$5.90$5.13$4.41$0.73
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.04$5.17$4.59$5.74$1.15
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.20$6.33$5.26$4.13$1.13
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.19$5.20$4.92$4.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.24$5.21$4.91$4.63$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.29$4.93$4.75$5.35$0.59
2015Summary only. Only limited summary data is available for this year.$5.70$0.16$5.54$4.72$5.44$0.72
2014Summary only. Only limited summary data is available for this year.$6.44$0.16$6.27$4.53$3.81$0.72
2013Summary only. Only limited summary data is available for this year.$5.68$0.13$5.54$4.26$3.99$0.27
2012Summary only. Only limited summary data is available for this year.$5.35$0.10$5.25$5.46$5.65$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$828,394
Mission and Program Overview

Mission

To provide community activities and to manage and maintain the property of the Club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$784,884$692,753▼ $92,131
Cash and Non-Interest-Bearing Accounts$598,631$491,451▼ $107,180
Land, Buildings, and Equipment, Net$162,947$178,919▲ $15,972
Savings and Temporary Cash Investments$65,582$67,352▲ $1,770
Accounts Receivable$45,426$38,397▼ $7,029
Total Assets$872,586$776,119▼ $96,467
Liabilities
Other Liabilities$66,767$42,116▼ $24,651
Unsecured Notes Loans Payable$13,024$33,827▲ $20,803
Accounts Payable and Accrued Expenses$7,911$7,423▼ $488
Total Liabilities$87,702$83,366▼ $4,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$784,884$692,753▼ $92,131
Total Liabilities and Net Assets / Fund Balance$872,586$776,119▼ $96,467

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,347$490,898$565,245
Equipment$82,713$327,366$410,079
Buildings$1$111,784$111,785
Land$21,858-$21,858
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Gary BoswellPresident
Dan DeVineyVice President
Christy WilliamsDirector
Dale SmithDirector
Stanley PriceDirector
Susie GardnerDirector
Tony LillakDirector
Margaret HoweSecretary
Jeff ChaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$656,387
Investment Income
$2,047
Other Revenue
$34,826
Change in Net Assets
$-91,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,009
Salaries, Compensation, and Employee Benefits$213,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$228,205--$228,205
Other Salaries and Wages$190,487--$190,487
Other Expenses$145,341--$145,341
Insurance$52,926--$52,926
All Other Expenses$29,992--$29,992
Depreciation Depletion$27,377--$27,377
Payroll Taxes$22,933--$22,933
Office Expenses$22,248--$22,248
Fees for Services Legal$9,702--$9,702
Fees for Services Accounting$3,407--$3,407
Interest$123--$123
Total Functional Expenses$784,429$0$0$784,429
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Preaid Dues and Credits$35,416
Deposit Received$6,700
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“The organizations members elect the board of directors.”

Committee meeting documentation Part VI line 8B

“The committees do not have the authority to act on behalf of the board of directors.”

Form 990 governing body review Part VI line 11

“The board treasurer and the organizations bookkeeper review the Form 990 before filing. A copy of Form 990 is provided to the board of directors at the next board meeting and the board of directors have access to a copy of Form 990 at the organizations office.”

Form 990 availability to public Part VI line 18

“Available during the organizations office hours. Also available on guidestar.org.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial reports are available during the Organizations regular business hours.”

Filing and Contact Details

Filer

Filer Name
San Joaquin River Club Inc
EIN
94-0837492
In Care Of
% Susie Gardner
Phone
2098351969
Address
30000 Kasson Road, Tracy, CA 95304

Signing Officer

Name
Susie Gardner
Title
Treasurer
Phone
2098351969
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Boswell
Formed
1939
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Jerry Brouwer Tax Inc
Address
P O Box 771, Ripon, CA 95366
Preparer
Jerry Brouwer
Phone
2098721031
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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/ProgramServiceRevenueGrp/Desc0Various program fees
IRS990/ProgramServiceRevenueGrp/Desc1Program assessment fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership dues
IRS990/ProgramServiceRevenueGrp/Desc3Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290446
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization organizes and provides social activities for the members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03116
IRS990/PYOtherExpensesAmt0483367
IRS990/PYOtherRevenueAmt033644
IRS990/PYProgramServiceRevenueAmt0648796
IRS990/PYRevenuesLessExpensesAmt0-3663
IRS990/PYSalariesCompEmpBnftPaidAmt0205852
IRS990/PYTotalExpensesAmt0689219
IRS990/PYTotalRevenueAmt0685556
IRS990/ReconcilationRevenueExpnssAmt0-91169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0784884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0692753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111785
IRS990ScheduleD/EquipmentGrp/BookValueAmt082713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410079
IRS990ScheduleD/LandGrp/BookValueAmt021858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0490898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0565245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit Received
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Preaid Dues and Credits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178919
IRS990ScheduleD/TotalLiabilityAmt042116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations members elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The committees do not have the authority to act on behalf of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board treasurer and the organizations bookkeeper review the Form 990 before filing. A copy of Form 990 is provided to the board of directors at the next board meeting and the board of directors have access to a copy of Form 990 at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available during the organizations office hours. Also available on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial reports are available during the Organizations regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872586
IRS990/TotalAssetsEOYAmt0776119
IRS990/TotalAssetsGrp/BOYAmt0872586
IRS990/TotalAssetsGrp/EOYAmt0776119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784429
IRS990/TotalGrossUBIAmt02047
IRS990/TotalLiabilitiesBOYAmt087702
IRS990/TotalLiabilitiesEOYAmt083366
IRS990/TotalLiabilitiesGrp/BOYAmt087702
IRS990/TotalLiabilitiesGrp/EOYAmt083366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0784429
IRS990/TotalProgramServiceRevenueAmt0656387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013024
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030000 Kasson Road
IRS990/USAddress/CityNm0Tracy
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095304
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02098351969
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Joaquin River Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0940837492
ReturnHeader/Filer/InCareOfNm0% Susie Gardner
ReturnHeader/Filer/PhoneNum02098351969
ReturnHeader/Filer/USAddress/AddressLine1Txt030000 Kasson Road
ReturnHeader/Filer/USAddress/CityNm0Tracy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831458047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Brouwer Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 771
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ripon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095366
ReturnHeader/PreparerPersonGrp/PhoneNum02098721031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY BROUWER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T11:29:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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