Civic Intelligence

Sequoyah Country Club

990 • Fiscal year 2014 • EIN 94-0854550

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW:/SEQUOYAHCC.COM

View Organization Page

4550 Heafey Road94605

(510) 632-2900

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.70x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

6th percentile

-14%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$181,132

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

6th percentile

-6.2%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M 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 / Assets53rd percentile

Assets

Down

$12,482,419

Down $828,830 (-6.2%) from 2013

Net Assets

Down

$8,868,872

Down $739,789 (-7.7%) from 2013

Liabilities

Down

$3,613,547

Down $89,041 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

$5,197,322

No earlier filing loaded for comparison.

Expenses

Up

$5,937,111

Up $605,929 (+11%) from 2013

Net Income

-$739,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,677,476Liabilities 2011: $4,060,002Net Assets 2011: $9,617,4742011Assets 2012: $13,072,355Liabilities 2012: $3,884,796Net Assets 2012: $9,187,5592012Assets 2013: $13,311,249Liabilities 2013: $3,702,588Net Assets 2013: $9,608,6612013Assets 2014: $12,482,419Liabilities 2014: $3,613,547Net Assets 2014: $8,868,8722014Assets 2015: $11,906,419Liabilities 2015: $3,500,361Net Assets 2015: $8,406,0582015Assets 2016: $11,786,204Liabilities 2016: $3,828,323Net Assets 2016: $7,957,8812016Assets 2017: $12,348,877Liabilities 2017: $5,691,795Net Assets 2017: $6,657,0822017Assets 2018: $12,035,659Liabilities 2018: $5,503,462Net Assets 2018: $6,532,1972018Assets 2019: $11,392,550Liabilities 2019: $5,068,755Net Assets 2019: $6,323,7952019Assets 2020: $11,597,141Liabilities 2020: $5,036,813Net Assets 2020: $6,560,3282020Assets 2021: $13,098,954Liabilities 2021: $5,520,464Net Assets 2021: $7,578,4902021Assets 2022: $13,140,164Liabilities 2022: $5,273,239Net Assets 2022: $7,866,9252022Assets 2023: $12,694,109Liabilities 2023: $4,453,990Net Assets 2023: $8,240,1192023Assets 2024: $13,491,528Liabilities 2024: $5,006,665Net Assets 2024: $8,484,8632024

Highlighted filing

2014

Assets$12,482,419
Liabilities$3,613,547
Net Assets$8,868,872
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,078,6452011Expenses 2012: $5,266,3932012Expenses 2013: $5,331,1822013Revenue 2014: $5,197,322Expenses 2014: $5,937,111Net Income 2014: -$739,7892014Revenue 2015: $5,589,074Expenses 2015: $6,051,888Net Income 2015: -$462,8142015Revenue 2016: $5,919,107Expenses 2016: $6,367,284Net Income 2016: -$448,1772016Revenue 2017: $6,523,746Expenses 2017: $7,824,545Net Income 2017: -$1,300,7992017Revenue 2018: $7,024,400Expenses 2018: $7,149,285Net Income 2018: -$124,8852018Revenue 2019: $7,488,087Expenses 2019: $7,696,489Net Income 2019: -$208,4022019Revenue 2020: $6,938,160Expenses 2020: $6,701,627Net Income 2020: $236,5332020Revenue 2021: $8,555,797Expenses 2021: $7,537,635Net Income 2021: $1,018,1622021Revenue 2022: $9,431,030Expenses 2022: $9,142,595Net Income 2022: $288,4352022Revenue 2023: $10,543,926Expenses 2023: $10,170,732Net Income 2023: $373,1942023Revenue 2024: $10,889,309Expenses 2024: $10,644,565Net Income 2024: $244,7442024

Highlighted filing

2014

Revenue$5,197,322
Expenses$5,937,111
Net Income-$739,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$6,578,986
Mission and Program Overview

Mission

To bind members together with a common objective directed at pleasure and recreation.

The sequoyah country club was founded in 1913 for the purpose of providing its members a welcome and friendly place for recreational and social enjoyment. The facility is located in oakland, california and includes an 18-hole golf course, tennis courts, swimming pool and clubhouse. The club's members are primarily located in the oakland and alameda county areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,597,043$9,421,062▼ $175,981
Accounts Receivable$731,825$690,597▼ $41,228
Savings and Temporary Cash Investments$608,771$212,058▼ $396,713
Inventories for Sale or Use$193,876$185,208▼ $8,668
Prepaid Expenses and Deferred Charges$98,817$74,139▼ $24,678
Cash and Non-Interest-Bearing Accounts$25,419$49,230▲ $23,811
Total Assets$13,311,249$12,482,419▼ $828,830
Other Assets Total$2,055,498$1,850,125▼ $205,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,309,602$1,791,201▲ $481,599
Other Liabilities$969,955$905,125▼ $64,830
Accounts Payable and Accrued Expenses$883,031$737,221▼ $145,810
Unsecured Notes Loans Payable$540,000$180,000▼ $360,000
Total Liabilities$3,702,588$3,613,547▼ $89,041
Net Assets / Fund Balance
Unrestricted Net Assets$9,608,661$8,868,872▼ $739,789
Total Net Assets Fund Balance$9,608,661$8,868,872▼ $739,789
Total Liabilities and Net Assets / Fund Balance$13,311,249$12,482,419▼ $828,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,752,148$5,329,955$9,082,103
Equipment$4,534,028$986,847$5,520,875
Other Land Buildings$962,165$699,758$1,661,923
Land$172,721-$172,721
Other Assets Org$42,688--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas SchunnGeneral ManagerFT$155,405$25,727$181,132
Terry GrassoGolf SuperintendentFT$135,626$30,787$166,413

Board Members and Trustees

NameTitle
Avrum SpiegelHouse Committee Chair
Al LongfieldMembership Committee Chair
Margee WittPresident
Marshall LangfeldVice President
Andrew ZacksDirector
Chet LievreDirector
John GourhanDirector
Dave CannonSecretary
Steve BehnkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,087,956
Program Service Revenue
$1,227,754
Investment Income
$90
Other Revenue
$881,522
Change in Net Assets
$-739,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,197,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,197,322
Total Revenue per Form 990
$5,197,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,133,661
Other Expenses$2,803,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,414,297
Depreciation Depletion---$574,723
Occupancy---$538,391
All Other Expenses---$436,688
Other Employee Benefits---$430,450
Payroll Taxes---$221,207
Interest---$130,874
Insurance---$127,067
Other Expenses---$105,952
Office Expenses---$37,387
Comp Disqual Persons---$34,014
Current Officers, Directors, Trustees, and Key Employees---$33,693
Fees for Services Accounting---$31,672
Advertising---$19,623
Fees for Services Legal---$4,106
Total Functional Expenses$0$0$0$5,937,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,937,111
Total Expenses per Audited Statements$5,937,111
Total Expenses per Form 990$5,937,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Payable$441,939
Dues Billed in Advance$297,439
Deferred Club Invitational Fees$70,000
Nonrefundable Party Deposits$43,250
Deferred Assessment Fees$41,264
Member Advances$11,233
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, Section A, Line 6

“The club has various member groups such as proprietary, senior, young executive and social members.”

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

“Proprietary members are voting members who have the right to vote on the election of the board of directors and officers of the club.”

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

“Proprietary members are voting members who have the right to vote on governing policies of the club, changes to the by laws, assessments and other actions of the club that require members approval.”

Form 990, Part VI, Section B, Line 11

“The federal forms 990 and 990t and california forms 199 and 109 are reviewed by the controller and general manager to assure accuracy. Upon completion of this review the returns will be signed and submitted.”

Form 990, Part VI, Section B, Line 12C

“On annual basis, through a disclosure form,(1)members of the board, (2) officers and (3)key emplyees are asked to disclose any facts that may be construed as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees and the general mamager is determined by the compensation committee and submitted for aprroval to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The club makes avalable copies of its financial statements to its members at the club's annual meeting and upon request. Governing documents including the conflict of interest policy are available upon request made to the general mamager and/or officers of the club.”

Filing and Contact Details

Filer

EIN
94-0854550
Phone
5106322900

Signing Officer

Name
Thomas Schunn
Title
General Manager
Phone
5106322900
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Schunn
Formed
1944
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
124
Volunteers
0

Preparer

Preparer
Jerome a Bellotti
Phone
4088711555
Supplemental Narrative

Additional Explanations

From 990,part XI, Line 2C

“The finance committee is responsible for the oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from taxes on income related to its exempt function under internal revenue service code section 501(c)(7) and california revenue and taxation code section 23701(g). The club is subject to tax on income not related to its exempt function at standard corporate rates. The u.s. Supreme court ruled that in most cases investment income is not related to a club's exempt function and is subject to income tax. The club does not consider interest earned from assessment receivables as investment income. The club was under audit by the internal revenue service ("irs") for the 2006 and 2007 tax years as it pertained to the taxability of interest earned from assessment funds. The audit was completed and the irs affirmed the club's position that interest earned on assessment receivables is not subject to income tax. The income tax benefit, which relates to refunds of the federal fuel tax credit, was $2,563 and $2,422 for the years ended august 31, 2014 and 2013, respectively. The club believes that it has appropriate support for any tax positions taken to date and, therefore, has no related income tax due for all years where the statute of limitations remains open, which is generally three years for federal filings and four years for california filings.”

Raw XML AppendixShowing 400 of 476 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/MissionDesc0THE SEQUOYAH COUNTRY CLUB WAS FOUNDED IN 1913 FOR THE PURPOSE OF PROVIDING ITS MEMBERS A WELCOME AND FRIENDLY PLACE FOR RECREATIONAL AND SOCIAL ENJOYMENT. THE FACILITY IS LOCATED IN OAKLAND, CALIFORNIA AND INCLUDES AN 18-HOLE GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND CLUBHOUSE. THE CLUB'S MEMBERS ARE PRIMARILY LOCATED IN THE OAKLAND AND ALAMEDA COUNTY AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01791201
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt037387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES AND LICE
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IRS990/OtherExpensesGrp/TotalAmt3105952
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IRS990/OtherLiabilitiesGrp/EOYAmt0905125
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0DELINQUENT CHARGES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021563
IRS990/OtherRevenueTotalAmt021563
IRS990/OtherSalariesAndWagesGrp/TotalAmt02414297
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0221207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074139
IRS990/PrincipalOfficerNm0THOMAS SCHUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0CLUBHOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER FEES
IRS990/ProgramServiceRevenueGrp/Desc4MILL RIVER CHARGE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2283945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454617
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt072206
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt126622
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL PROGRAMS OF THE TAXPAYER ARE RELATED TO THE SINGLE PURPOSE OF SOCIAL AND RECREATIONAL BENEFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05937111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03683279
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt02426179
IRS990/PYOtherRevenueAmt0834438
IRS990/PYProgramServiceRevenueAmt01234565
IRS990/PYRevenuesLessExpensesAmt0421102
IRS990/PYSalariesCompEmpBnftPaidAmt02905003
IRS990/PYTotalExpensesAmt05331182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05752284
IRS990/ReconcilationRevenueExpnssAmt0-739789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04936875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03752148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05329955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09082103
IRS990ScheduleD/EquipmentGrp/BookValueAmt04534028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0986847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05520875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05937111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0441939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21360513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt342688
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED ANNUITY INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INCOME TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MEMBER CAPITAL ASSESSMENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0962165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0699758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01661923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1297439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2441939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt470000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt511233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONREFUNDABLE PARTY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES BILLED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED ASSESSMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED CLUB INVITATIONAL FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEMBER ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05197322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM TAXES ON INCOME RELATED TO ITS EXEMPT FUNCTION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(7) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(G). THE CLUB IS SUBJECT TO TAX ON INCOME NOT RELATED TO ITS EXEMPT FUNCTION AT STANDARD CORPORATE RATES. THE U.S. SUPREME COURT RULED THAT IN MOST CASES INVESTMENT INCOME IS NOT RELATED TO A CLUB'S EXEMPT FUNCTION AND IS SUBJECT TO INCOME TAX. THE CLUB DOES NOT CONSIDER INTEREST EARNED FROM ASSESSMENT RECEIVABLES AS INVESTMENT INCOME. THE CLUB WAS UNDER AUDIT BY THE INTERNAL REVENUE SERVICE ("IRS") FOR THE 2006 AND 2007 TAX YEARS AS IT PERTAINED TO THE TAXABILITY OF INTEREST EARNED FROM ASSESSMENT FUNDS. THE AUDIT WAS COMPLETED AND THE IRS AFFIRMED THE CLUB'S POSITION THAT INTEREST EARNED ON ASSESSMENT RECEIVABLES IS NOT SUBJECT TO INCOME TAX. THE INCOME TAX BENEFIT, WHICH RELATES TO REFUNDS OF THE FEDERAL FUEL TAX CREDIT, WAS $2,563 AND $2,422 FOR THE YEARS ENDED AUGUST 31, 2014 AND 2013, RESPECTIVELY. THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN TO DATE AND, THEREFORE, HAS NO RELATED INCOME TAX DUE FOR ALL YEARS WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN, WHICH IS GENERALLY THREE YEARS FOR FEDERAL FILINGS AND FOUR YEARS FOR CALIFORNIA FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09421062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01850125
IRS990ScheduleD/TotalExpensesPerForm990Amt05937111
IRS990ScheduleD/TotalLiabilityAmt0905125
IRS990ScheduleD/TotalRevenuePerForm990Amt05197322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05197322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05937111
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt123287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS SCHUNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRY GRASSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS VARIOUS MEMBER GROUPS SUCH AS PROPRIETARY, SENIOR, YOUNG EXECUTIVE AND SOCIAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPRIETARY MEMBERS ARE VOTING MEMBERS WHO HAVE THE RIGHT TO VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS AND OFFICERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPRIETARY MEMBERS ARE VOTING MEMBERS WHO HAVE THE RIGHT TO VOTE ON GOVERNING POLICIES OF THE CLUB, CHANGES TO THE BY LAWS, ASSESSMENTS AND OTHER ACTIONS OF THE CLUB THAT REQUIRE MEMBERS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FEDERAL FORMS 990 AND 990T AND CALIFORNIA FORMS 199 AND 109 ARE REVIEWED BY THE CONTROLLER AND GENERAL MANAGER TO ASSURE ACCURACY. UPON COMPLETION OF THIS REVIEW THE RETURNS WILL BE SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON ANNUAL BASIS, THROUGH A DISCLOSURE FORM,(1)MEMBERS OF THE BOARD, (2) OFFICERS AND (3)KEY EMPLYEES ARE ASKED TO DISCLOSE ANY FACTS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR KEY EMPLOYEES AND THE GENERAL MAMAGER IS DETERMINED BY THE COMPENSATION COMMITTEE AND SUBMITTED FOR APRROVAL TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB MAKES AVALABLE COPIES OF ITS FINANCIAL STATEMENTS TO ITS MEMBERS AT THE CLUB'S ANNUAL MEETING AND UPON REQUEST. GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST MADE TO THE GENERAL MAMAGER AND/OR OFFICERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FROM 990,PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,482,419
Liabilities
$3,613,547
Net assets
$8,868,872
Revenue
$5,197,322
Expenses
$5,937,111
Net income
-$739,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.01$8.48$10.9$10.6$0.24
2023Summary only. Only limited summary data is available for this year.$12.7$4.45$8.24$10.5$10.2$0.37
2022Summary only. Only limited summary data is available for this year.$13.1$5.27$7.87$9.43$9.14$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.52$7.58$8.56$7.54$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$5.04$6.56$6.94$6.70$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.07$6.32$7.49$7.70$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.50$6.53$7.02$7.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.69$6.66$6.52$7.82$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.83$7.96$5.92$6.37$0.45
2015Detailed filing. Detailed filing data is available for this year.$11.9$3.50$8.41$5.59$6.05$0.46
2014Detailed filing. Detailed filing data is available for this year.$12.5$3.61$8.87$5.20$5.94$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.70$9.61$5.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.88$9.19$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.06$9.62$5.08
Peer Organizations

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