Civic Intelligence

San Joaquin River Club Inc

990 • Fiscal year 2018 • EIN 94-0837492

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization Profilewww.sjrc.info
30000 Kasson RoadTracy, CA 95304

(209) 835-1969

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$539,455

Down $4,976 (-0.9%) from 2017

Net Assets

Down

$520,152

Down $499 (-0.1%) from 2017

Liabilities

Down

$19,303

Down $4,477 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Up

$491,995

Up $1,021 (+0.2%) from 2017

Expenses

Up

$491,450

Up $28,764 (+6.2%) from 2017

Net Income

Down

$545

Down $27,743 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2018

Assets$539,455
Liabilities$19,303
Net Assets$520,152
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$491,995
Expenses$491,450
Net Income$545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$534,947
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$520,651$520,152▼ $499
Cash and Non-Interest-Bearing Accounts$273,419$280,331▲ $6,912
Land, Buildings, and Equipment, Net$195,636$183,901▼ $11,735
Savings and Temporary Cash Investments$60,461$60,643▲ $182
Accounts Receivable$9,478$9,143▼ $335
Inventories for Sale or Use$5,437$5,437→ $0
Total Assets$544,431$539,455▼ $4,976
Liabilities
Deferred Revenue$17,521$15,155▼ $2,366
Accounts Payable and Accrued Expenses$6,259$4,148▼ $2,111
Total Liabilities$23,780$19,303▼ $4,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,651$520,152▼ $499
Total Liabilities and Net Assets / Fund Balance$544,431$539,455▼ $4,976

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,384$400,777$549,161
Equipment$11,877$319,255$331,132
Buildings$1,782$114,227$116,009
Land$21,858-$21,858
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Gary BoswellPresident
Joe MedinaVice President
Mary KennedyDirector
Shirley FoleyDirector
Shirley RodriquesDirector
Katherine DelguidiceSecretary
Alexa StirlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,723
Investment Income
$323
Other Revenue
$32,949
Change in Net Assets
$545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,022
Salaries, Compensation, and Employee Benefits$160,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,100--$150,100
Other Salaries and Wages$145,410--$145,410
Other Expenses$78,124--$78,124
Insurance$36,305--$36,305
Payroll Taxes$15,018--$15,018
All Other Expenses$14,510--$14,510
Depreciation Depletion$13,277--$13,277
Office Expenses$8,610--$8,610
Fees for Services Legal$2,349--$2,349
Fees for Services Accounting$2,223--$2,223
Total Functional Expenses$491,450$0$0$491,450
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 at the 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
Address
30000 Kasson Road, Tracy, CA 95304

Signing Officer

Name
Alexa Stirling
Title
Treasurer
Phone
2098691969
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Boswell
Formed
1939
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Jerry Brouwer Financial Services
Address
P O Box 771, Ripon, CA 95366
Preparer
Jerry Brouwer
Phone
2098721031
Raw XML Appendix351 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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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 at the 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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544431
IRS990/TotalAssetsEOYAmt0539455
IRS990/TotalAssetsGrp/BOYAmt0544431
IRS990/TotalAssetsGrp/EOYAmt0539455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491450
IRS990/TotalGrossUBIAmt0323
IRS990/TotalLiabilitiesBOYAmt023780
IRS990/TotalLiabilitiesEOYAmt019303
IRS990/TotalLiabilitiesGrp/BOYAmt023780
IRS990/TotalLiabilitiesGrp/EOYAmt019303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0491450
IRS990/TotalProgramServiceRevenueAmt0458723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexa Stirling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02098691969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Joaquin River Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0940837492
ReturnHeader/Filer/USAddress/AddressLine1Txt030000 Kasson Road
ReturnHeader/Filer/USAddress/CityNm0Tracy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B52C4797CE2B4D8A57F262E7F3D3447F18EF3AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B52C4797CE2B4D8A57F262E7F3D3447F18EF3AC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06862152018324fmhhnrq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.86.110
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTm019:53:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462543320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Brouwer Financial Services
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/ReturnTs02018-11-20T19:51:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,455
Liabilities
$19,303
Net assets
$520,152
Revenue
$491,995
Expenses
$491,450
Net income
$545
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