Civic Intelligence

San Jose Country Club

990 • Fiscal year 2014 • EIN 94-0837870

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.SANJOSECOUNTRYCLUB.ORG

View Organization Page

15571 Alum Rock Ave95127

(408) 258-4901

Siviq Scores

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

Liabilities / Assets

20th percentile

0.14x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.19x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

1.9%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$159,018

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

-0.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,708,320

Down $16,808 (-0.2%) from 2013

Net Assets

Up

$6,608,432

Up $108,942 (+1.7%) from 2013

Liabilities

Down

$1,099,888

Down $125,750 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

$5,723,286

No earlier filing loaded for comparison.

Expenses

Down

$5,614,344

Down $122,640 (-2.1%) from 2013

Net Income

$108,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2010: $8,174,116Liabilities 2010: $730,256Net Assets 2010: $7,443,8602010Assets 2011: $8,199,777Liabilities 2011: $884,595Net Assets 2011: $7,315,1822011Assets 2012: $8,240,296Liabilities 2012: $1,207,486Net Assets 2012: $7,032,8102012Assets 2013: $7,725,128Liabilities 2013: $1,225,638Net Assets 2013: $6,499,4902013Assets 2014: $7,708,320Liabilities 2014: $1,099,888Net Assets 2014: $6,608,4322014Assets 2015: $7,780,379Liabilities 2015: $1,268,534Net Assets 2015: $6,511,8452015Assets 2016: $7,551,050Liabilities 2016: $1,116,120Net Assets 2016: $6,434,9302016Assets 2017: $7,439,576Liabilities 2017: $1,092,966Net Assets 2017: $6,346,6102017Assets 2018: $7,396,004Liabilities 2018: $1,061,006Net Assets 2018: $6,334,9982018Assets 2019: $7,159,854Liabilities 2019: $1,363,108Net Assets 2019: $5,796,7462019Assets 2020: $6,607,412Liabilities 2020: $1,141,487Net Assets 2020: $5,465,9252020Assets 2021: $7,383,843Liabilities 2021: $1,286,862Net Assets 2021: $6,096,9812021Assets 2022: $8,003,090Liabilities 2022: $2,136,137Net Assets 2022: $5,866,9532022Assets 2023: $7,883,653Liabilities 2023: $2,503,564Net Assets 2023: $5,380,0892023Assets 2024: $8,302,482Liabilities 2024: $3,182,850Net Assets 2024: $5,119,6322024Assets 2025: $9,103,134Liabilities 2025: $3,572,838Net Assets 2025: $5,530,2962025

Highlighted filing

2014

Assets$7,708,320
Liabilities$1,099,888
Net Assets$6,608,432
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,684,6212010Expenses 2011: $4,871,4682011Expenses 2012: $5,305,7582012Expenses 2013: $5,736,9842013Revenue 2014: $5,723,286Expenses 2014: $5,614,344Net Income 2014: $108,9422014Revenue 2015: $5,431,584Expenses 2015: $5,528,171Net Income 2015: -$96,5872015Revenue 2016: $5,523,105Expenses 2016: $5,600,020Net Income 2016: -$76,9152016Revenue 2017: $5,613,311Expenses 2017: $5,701,631Net Income 2017: -$88,3202017Revenue 2018: $6,194,134Expenses 2018: $6,205,746Net Income 2018: -$11,6122018Revenue 2019: $5,678,364Expenses 2019: $6,216,616Net Income 2019: -$538,2522019Revenue 2020: $6,142,584Expenses 2020: $6,473,405Net Income 2020: -$330,8212020Revenue 2021: $6,288,992Expenses 2021: $5,657,936Net Income 2021: $631,0562021Revenue 2022: $7,054,083Expenses 2022: $7,284,111Net Income 2022: -$230,0282022Revenue 2023: $7,292,529Expenses 2023: $7,779,393Net Income 2023: -$486,8642023Revenue 2024: $8,094,854Expenses 2024: $8,355,311Net Income 2024: -$260,4572024Revenue 2025: $9,037,569Expenses 2025: $8,528,607Net Income 2025: $508,9622025

Highlighted filing

2014

Revenue$5,723,286
Expenses$5,614,344
Net Income$108,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$6,548,412
Mission and Program Overview

Mission

Taxpayer is an exempt organization under irc 501(c)(7) whose program service activities are organized and operated substantially for pleasure and recreation of its members. All programs of the taxpayer are related to the purpose of social and recreational benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,157,415$6,003,999▼ $153,416
Savings and Temporary Cash Investments$474,659$602,061▲ $127,402
Accounts Receivable$631,373$499,377▼ $131,996
Cash and Non-Interest-Bearing Accounts$214,158$366,989▲ $152,831
Inventories for Sale or Use$141,261$138,973▼ $2,288
Prepaid Expenses and Deferred Charges$101,808$86,058▼ $15,750
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,725,128$7,708,320▼ $16,808
Other Assets Total$4,454$10,863▲ $6,409
Liabilities
Accounts Payable and Accrued Expenses$666,651$596,426▼ $70,225
Deferred Revenue$409,397$421,390▲ $11,993
Other Liabilities$149,590$82,072▼ $67,518
Total Liabilities$1,225,638$1,099,888▼ $125,750
Net Assets / Fund Balance
Unrestricted Net Assets$6,499,490$6,608,432▲ $108,942
Total Net Assets Fund Balance$6,499,490$6,608,432▲ $108,942
Total Liabilities and Net Assets / Fund Balance$7,725,128$7,708,320▼ $16,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,947,210$1,541,534$5,488,744
Other Land Buildings$1,510,824$3,099,119$4,609,943
Equipment$285,965$1,345,399$1,631,364
Land$260,000-$260,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason GreenGen. ManagerFT$159,018$159,018

Board Members and Trustees

NameTitle
David CohenPresident
Kevin McginnisVice President
Barry HedquistDirector
Billy StephensDirector
Chris AllenDirector
Karl HixsonDirector
Rob ReddingDirector
Griff BrownSecretary
Greg AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,268,350
Investment Income
$-18,390
Other Revenue
$1,473,326
Change in Net Assets
$108,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,723,286
Revenue Not Reported on Form 990
$825,127
Total Revenue per Audited Statements
$6,548,413
Total Revenue per Form 990
$5,723,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,181,001
Other Expenses$2,433,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,368,338
All Other Expenses---$855,700
Depreciation Depletion---$516,797
Other Employee Benefits---$387,039
Payroll Taxes---$257,402
Current Officers, Directors, Trustees, and Key Employees---$159,018
Occupancy---$127,044
Other Expenses---$110,727
Insurance---$51,581
Information Technology---$41,258
Fees for Services Other---$30,920
Pension Plan Contributions---$9,204
Conferences and Meetings---$8,807
Interest---$7,093
Travel---$6,318
Office Expenses---$1,702
Total Functional Expenses$0$0$0$5,614,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,439,471
Expenses per Audited Statements$5,614,344
Total Expenses per Form 990$5,614,344
Expenses Not Reported on Form 990$825,127
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
Capital Lease-long Term$82,072
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, 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

“The members (past presidents) form a nominating committee. The committee appoints three new qualifying board members each year. The board (also members) vote to accept the appointed three new members selected by the nominating committee. If the membership feels another qualifying candidate has been overlooked, a petition can be filed and once verified, each member has an opportunity to vote for three new board members by ballot. The three qualifying candidates with the most votes will assume the board positions.”

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

“At least twenty voting members must attend any special meetings to vote on matters presented before the board of directors at such meetings. Any member assessment which is cumulatively greater than one-half of the amount of annual dues for any one fiscal year requires membership approval. Any amendments to the bylaws must be approved by a majority vote of the voting members.”

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

“The form 990 is reviewed by the controller for accuracy. It is then reviewed by the club treasurer and the audit committee before being submitted to the board of directors for signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Key employees are responsible to disclose a potential conflict of interest to the respective committee chairperson. If needed, the committee chairperson brings the issue to the board of directors' attention.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“At least once annually, all top management and key employees should receive an appraisal and view of the board's evaluation of work performance and appraisal of compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“At least once annually, all top management and key employees should receive an appraisal and view of the board's evaluation of work performance and appraisal of compensation.”

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

“These documents are not available to the general public.these documents are only available to members and posted on the club's website.”

Filing and Contact Details

Filer

EIN
94-0837870
Phone
4082584901

Signing Officer

Name
Charles Butters
Title
Treasurer
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cohen
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
156

Preparer

Preparer
Joe Huie
Phone
4154215378
Supplemental Narrative

Additional Explanations

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

“AUTO EXPENSE: Column (A) - Total = $204; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BAD DEBTS: Column (A) - Total = $72114; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHINA, GLASS & SILVER: Column (A) - Total = $12515; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT & BANK FEES: Column (A) - Total = $19182; 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 = $6468; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDUCATION, TRAINING & SEMINARS: Column (A) - Total = $6987; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMPLOYEE RELATIONS: Column (A) - Total = $2263; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $78904; 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 = $19610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL & OIL: Column (A) - Total = $38069; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRATIS FOOD: Column (A) - Total = $54896; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IRRIGATION & DRAINAGE: Column (A) - Total = $12709; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LANDSCAPING: Column (A) - Total = $108792; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY AND CLEANING: Column (A) - Total = $12505; 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 = $8550; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBER RELATIONS: Column (A) - Total = $24635; 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 = $38455; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MUSIC & ENTERTAINMENT: Column (A) - Total = $4083; 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 = $5988; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIR & MAINTENANCE: Column (A) - Total = $110047; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES - INCOME: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES - PROPERTY: Column (A) - Total = $85401; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $103555; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WASTE REMOVAL: Column (A) - Total = $29758; 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 postions 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 goods sold $806317 loss on disposal $18810”

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

“Cost of goods sold $806317 loss on disposal $18810”

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY HEDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL HIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8GRIFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9159018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9GEN. MANAGER
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IRS990/FormationYr01980
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-18810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06548412
IRS990/GrossReceiptsForPublicUseAmt0569755
IRS990/GrossSalesOfInventoryAmt01843270
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt041258
IRS990/InitiationFeesAndCapContriAmt0725845
IRS990/InsuranceGrp/TotalAmt051581
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt07093
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0141261
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0420
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05986052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06157415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06003999
IRS990/LandBldgEquipCostOrOtherBssAmt011990051
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018810
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0140739
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0140739
IRS990/MissionDesc0TAXPAYER IS AN EXEMPT ORGANIZATION UNDER IRC 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED SUBSTANTIALLY FOR PLEASURE AND RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE TAXPAYER ARE RELATED TO THE PURPOSE OF SOCIAL AND RECREATIONAL BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06499490
IRS990/NetAssetsOrFundBalancesEOYAmt06608432
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0826760
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01036954
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0210194
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0127044
IRS990/OfficeExpensesGrp/TotalAmt01702
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04454
IRS990/OtherAssetsTotalGrp/EOYAmt010863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387039
IRS990/OtherExpensesGrp/Desc0WATER & DRAINAGE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3FERTILIZER & CHEMICALS
IRS990/OtherExpensesGrp/TotalAmt0361452
IRS990/OtherExpensesGrp/TotalAmt1193939
IRS990/OtherExpensesGrp/TotalAmt2120005
IRS990/OtherExpensesGrp/TotalAmt3110727
IRS990/OtherLiabilitiesGrp/BOYAmt0149590
IRS990/OtherLiabilitiesGrp/EOYAmt082072
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0LEASE PLAN FEES
IRS990/OtherRevenueMiscGrp/Desc1MINIMUM SPENDING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086435
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187815
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2121383
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0103982
IRS990/OtherRevenueTotalAmt0436372
IRS990/OtherSalariesAndWagesGrp/TotalAmt02368338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0257402
IRS990/PensionPlanContributionsGrp/TotalAmt09204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086058
IRS990/PrincipalOfficerNm0DAVID COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0CLUBS/CARTS/LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23725591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23725591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113184
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1113184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01321
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02634441
IRS990/PYOtherRevenueAmt01726601
IRS990/PYProgramServiceRevenueAmt03464304
IRS990/PYRevenuesLessExpensesAmt0-533320
IRS990/PYSalariesCompEmpBnftPaidAmt03091105
IRS990/PYTotalExpensesAmt05725546
IRS990/PYTotalRevenueAmt05192226
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03947210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01541534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05488744
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01345399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01631364
IRS990ScheduleD/ExpensesNotReportedAmt0825127
IRS990ScheduleD/ExpensesSubtotalAmt05614344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherExpensesIncludedAmt0825127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01510824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03099119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04609943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE-LONG TERM
IRS990ScheduleD/OtherRevenueAmt0825127
IRS990ScheduleD/RevenueNotReportedAmt0825127
IRS990ScheduleD/RevenueSubtotalAmt05723286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES THAT POSTIONS 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 GOODS SOLD $806317 LOSS ON DISPOSAL $18810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD $806317 LOSS ON DISPOSAL $18810
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/TotalBookValueLandBuildingsAmt06003999
IRS990ScheduleD/TotalExpensesPerForm990Amt05614344
IRS990ScheduleD/TotalLiabilityAmt082072
IRS990ScheduleD/TotalRevenuePerForm990Amt05723286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06548413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06439471
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GEN. MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159018
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NO FORMAL WRITTEN POLICY FOR DISCRETIONARY SPENDING ACCOUNT FOR CLOTHING ALLOWANCE, BUT A LIMIT IS SET IN THE WRITTEN EMPLOYMENT AGREEMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS (PAST PRESIDENTS) FORM A NOMINATING COMMITTEE. THE COMMITTEE APPOINTS THREE NEW QUALIFYING BOARD MEMBERS EACH YEAR. THE BOARD (ALSO MEMBERS) VOTE TO ACCEPT THE APPOINTED THREE NEW MEMBERS SELECTED BY THE NOMINATING COMMITTEE. IF THE MEMBERSHIP FEELS ANOTHER QUALIFYING CANDIDATE HAS BEEN OVERLOOKED, A PETITION CAN BE FILED AND ONCE VERIFIED, EACH MEMBER HAS AN OPPORTUNITY TO VOTE FOR THREE NEW BOARD MEMBERS BY BALLOT. THE THREE QUALIFYING CANDIDATES WITH THE MOST VOTES WILL ASSUME THE BOARD POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST TWENTY VOTING MEMBERS MUST ATTEND ANY SPECIAL MEETINGS TO VOTE ON MATTERS PRESENTED BEFORE THE BOARD OF DIRECTORS AT SUCH MEETINGS. ANY MEMBER ASSESSMENT WHICH IS CUMULATIVELY GREATER THAN ONE-HALF OF THE AMOUNT OF ANNUAL DUES FOR ANY ONE FISCAL YEAR REQUIRES MEMBERSHIP APPROVAL. ANY AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY A MAJORITY VOTE OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CONTROLLER FOR ACCURACY. IT IS THEN REVIEWED BY THE CLUB TREASURER AND THE AUDIT COMMITTEE BEFORE BEING SUBMITTED TO THE BOARD OF DIRECTORS FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES ARE RESPONSIBLE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST TO THE RESPECTIVE COMMITTEE CHAIRPERSON. IF NEEDED, THE COMMITTEE CHAIRPERSON BRINGS THE ISSUE TO THE BOARD OF DIRECTORS' ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT LEAST ONCE ANNUALLY, ALL TOP MANAGEMENT AND KEY EMPLOYEES SHOULD RECEIVE AN APPRAISAL AND VIEW OF THE BOARD'S EVALUATION OF WORK PERFORMANCE AND APPRAISAL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT LEAST ONCE ANNUALLY, ALL TOP MANAGEMENT AND KEY EMPLOYEES SHOULD RECEIVE AN APPRAISAL AND VIEW OF THE BOARD'S EVALUATION OF WORK PERFORMANCE AND APPRAISAL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.THESE DOCUMENTS ARE ONLY AVAILABLE TO MEMBERS AND POSTED ON THE CLUB'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE: Column (A) - Total = $204; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBTS: Column (A) - Total = $72114; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHINA, GLASS & SILVER: Column (A) - Total = $12515; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT & BANK FEES: Column (A) - Total = $19182; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTION: Column (A) - Total = $6468; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION, TRAINING & SEMINARS: Column (A) - Total = $6987; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMPLOYEE RELATIONS: Column (A) - Total = $2263; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL: Column (A) - Total = $78904; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FLOWERS & DECORATIONS: Column (A) - Total = $19610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUEL & OIL: Column (A) - Total = $38069; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GRATIS FOOD: Column (A) - Total = $54896; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19IRRIGATION & DRAINAGE: Column (A) - Total = $12709; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,708,320
Liabilities
$1,099,888
Net assets
$6,608,432
Revenue
$5,723,286
Expenses
$5,614,344
Net income
$108,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.10$3.57$5.53$9.04$8.53$0.51
2024Detailed filing. Detailed filing data is available for this year.$8.30$3.18$5.12$8.09$8.36$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.88$2.50$5.38$7.29$7.78$0.49
2022Detailed filing. Detailed filing data is available for this year.$8.00$2.14$5.87$7.05$7.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.38$1.29$6.10$6.29$5.66$0.63
2020Detailed filing. Detailed filing data is available for this year.$6.61$1.14$5.47$6.14$6.47$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.16$1.36$5.80$5.68$6.22$0.54
2018Detailed filing. Detailed filing data is available for this year.$7.40$1.06$6.33$6.19$6.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.44$1.09$6.35$5.61$5.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.55$1.12$6.43$5.52$5.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.78$1.27$6.51$5.43$5.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.71$1.10$6.61$5.72$5.61$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.23$6.50$5.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$1.21$7.03$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.88$7.32$4.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.73$7.44$4.68