Civic Intelligence

Sutter Club

990 • Fiscal year 2010 • EIN 94-0912600

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 26, 2010

1220 Ninth St95814
Siviq Scores

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

Liabilities / Assets

65th percentile

0.50x

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

2010 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,711,655

No earlier filing loaded for comparison.

Net Assets

$2,828,895

No earlier filing loaded for comparison.

Liabilities

$2,882,760

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,752,346

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,711,655Liabilities 2010: $2,882,760Net Assets 2010: $2,828,8952010Assets 2011: $5,376,330Liabilities 2011: $2,964,540Net Assets 2011: $2,411,7902011Assets 2012: $4,957,777Liabilities 2012: $2,974,648Net Assets 2012: $1,983,1292012Assets 2013: $4,663,662Liabilities 2013: $3,037,978Net Assets 2013: $1,625,6842013Assets 2014: $4,440,966Liabilities 2014: $3,329,217Net Assets 2014: $1,111,7492014Assets 2015: $4,041,351Liabilities 2015: $3,155,072Net Assets 2015: $886,2792015Assets 2016: $4,133,158Liabilities 2016: $3,216,403Net Assets 2016: $916,7552016Assets 2017: $3,984,151Liabilities 2017: $2,817,362Net Assets 2017: $1,166,7892017Assets 2018: $4,030,361Liabilities 2018: $2,818,988Net Assets 2018: $1,211,3732018Assets 2019: $4,478,319Liabilities 2019: $2,931,371Net Assets 2019: $1,546,9482019Assets 2020: $5,023,109Liabilities 2020: $2,598,841Net Assets 2020: $2,424,2682020Assets 2021: $5,927,612Liabilities 2021: $2,014,451Net Assets 2021: $3,913,1612021Assets 2022: $5,192,185Liabilities 2022: $664,855Net Assets 2022: $4,527,3302022Assets 2023: $5,567,783Liabilities 2023: $638,186Net Assets 2023: $4,929,5972023Assets 2024: $8,380,088Liabilities 2024: $2,650,443Net Assets 2024: $5,729,6452024

Highlighted filing

2010

Assets$5,711,655
Liabilities$2,882,760
Net Assets$2,828,895

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,752,3462010Expenses 2011: $3,883,6882011Expenses 2012: $4,050,5302012Revenue 2013: $3,597,416Expenses 2013: $3,954,861Net Income 2013: -$357,4452013Revenue 2014: $3,512,110Expenses 2014: $4,026,045Net Income 2014: -$513,9352014Revenue 2015: $3,873,546Expenses 2015: $4,099,016Net Income 2015: -$225,4702015Revenue 2016: $3,934,677Expenses 2016: $3,904,201Net Income 2016: $30,4762016Revenue 2017: $4,165,407Expenses 2017: $3,915,373Net Income 2017: $250,0342017Revenue 2018: $4,137,252Expenses 2018: $4,092,668Net Income 2018: $44,5842018Revenue 2019: $4,566,327Expenses 2019: $4,230,752Net Income 2019: $335,5752019Revenue 2020: $4,746,958Expenses 2020: $3,869,638Net Income 2020: $877,3202020Revenue 2021: $4,211,502Expenses 2021: $2,722,609Net Income 2021: $1,488,8932021Revenue 2022: $4,327,503Expenses 2022: $3,713,334Net Income 2022: $614,1692022Revenue 2023: $4,891,074Expenses 2023: $4,488,807Net Income 2023: $402,2672023Revenue 2024: $5,177,507Expenses 2024: $4,377,459Net Income 2024: $800,0482024

Highlighted filing

2010

Revenue-
Expenses$3,752,346
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 26, 2010
Return Version
2009v1.7
Gross Receipts
$4,053,666
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-0912600
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN 2009, THE CLUB ADOPTED FASB INTERPRETATION NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FASB ASC 740-10), WHICH REQUIRES THE CLUB TO IDENTIFY AND EVALUATE ALL UNCERTAIN TAX POSITIONS TO DETERMINE WHETHER IT IS MOST-LIKELY-THAN-NOT THAT AN UNCERTAIN TAX POSITION WILL BE SUSTAINED UPON EXAMINATION FOR ALL OPEN YEARS. AT June 30, 2010, THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. THE CLUB IS NO LONGER SUBJECT TO U.S.FEDERAL OR CALIFORNIA INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2006.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EMPLOYEE HOLIDAY FUND $81684
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EMPLOYEE HOLIDAY FUND $81684
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4COST OF SALES $704495
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5The Club maintains a collection of artwork featuring California artists or scapes. The artwork is used for decorative purposes in the Clubhouse.
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IRS990ScheduleD/TotalExpensesPerForm99003752346
IRS990ScheduleD/TotalOfAmounts063583
IRS990ScheduleD/TotalOfBookValueLandBuildings04707606
IRS990ScheduleD/TotalRevenue03349171
IRS990ScheduleD/TotalRevenuePerForm99003349171
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04375157
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03971982
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0114393
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg025425
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WALTER KALUSTIAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg017841
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0157659
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0These documents are not available to the general public.
IRS990ScheduleO/GeneralExplanation/Explanation1The Executive Officers of the Club perform an annual review of the General Manager/COO. The President and GM/COO cover the various areas of the review. The annual review and compensation recommendation is forwarded to the Personnel Committee for analysis and clarification. A motion is then sent from the Personnel Committee to the Board of Directors for approval.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GENERAL MANAGER ON AN ANNUAL BASIS REPORTS ON ALL ACTIVITIES, TRANSACTIONS AND RELATIONSHIPS WITH MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3The General Manager/COO, President, President-elect, Secretary, and Treasurer review Form 990 in-depth. A report is made to both the Finance Committee and Board of Directors. The Board of Directors approves the review of the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CLUB IS A NON-EQUITY MEMBERSHIP ORGANIZATION WITH NO STOCK.
IRS990ScheduleO/GeneralExplanation/Explanation5STATEMENT 10FORM 990, PART II, LINE 42DEPRECIATION EXPENSECATEGORY COST MTHD/LIFE DEPR EXPENSE ACCUM DEPR-------- ------- --------- ------------ -----------FURNITURE & FIXTURES $ 1,484,792 SL/VAR $ 38,233 $ 1,398,218BUILDINGS 4,179,757 SL/VAR 162,580 2,477,380 GARAGE 2,066,172 SL/VAR 82,647 1,829,676 LAND 211,366 - - - ----------- ----------- -------------TOTAL $ 7,942,087 $ 283,460 $ 5,705,274 =========== =========== =============
IRS990ScheduleO/GeneralExplanation/Explanation6STATEMENT 9FORM 990, PART I, LINE 10BCOST OF GOODS SOLDBEGINNING INVENTORY 116,248PURCHASES: 787,442 --------GOODS AVAILABLE FOR SALE 903,690LESS: ENDING INVENTORY (136,538) --------COST OF GOODS SOLD 767,152 =========
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference5Client Note2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Client Note1

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.38$2.65$5.73$5.18$4.38$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.64$4.93$4.89$4.49$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.66$4.53$4.33$3.71$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.93$2.01$3.91$4.21$2.72$1.49
2020Detailed filing. Detailed filing data is available for this year.$5.02$2.60$2.42$4.75$3.87$0.88
2019Detailed filing. Detailed filing data is available for this year.$4.48$2.93$1.55$4.57$4.23$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.03$2.82$1.21$4.14$4.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.98$2.82$1.17$4.17$3.92$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.13$3.22$0.92$3.93$3.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.04$3.16$0.89$3.87$4.10$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.44$3.33$1.11$3.51$4.03$0.51
2013Summary only. Only limited summary data is available for this year.$4.66$3.04$1.63$3.60$3.95$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.97$1.98$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.96$2.41$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.88$2.83$3.75