Civic Intelligence

Sutter Club

990 • Fiscal year 2012 • EIN 94-0912600

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

1220 Ninth St95814
Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,957,777

Down $418,553 (-7.8%) from 2011

Net Assets

Down

$1,983,129

Down $428,661 (-18%) from 2011

Liabilities

Up

$2,974,648

Up $10,108 (+0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,050,530

Up $166,842 (+4.3%) from 2011

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

2012

Assets$4,957,777
Liabilities$2,974,648
Net Assets$1,983,129

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

2012

Revenue-
Expenses$4,050,530
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$4,453,871
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/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/OtherRevenuesNotIncluded081285
IRS990ScheduleD/RevenueNotRptdF9900832002
IRS990ScheduleD/RevenueNotRptdOnFinStmt081285
IRS990ScheduleD/RevenueSubtotal03540584
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses04050530
IRS990ScheduleD/TotalExpensesPerForm99004050530
IRS990ScheduleD/TotalOfAmounts071682
IRS990ScheduleD/TotalOfBookValueLandBuildings04068234
IRS990ScheduleD/TotalRevenue03621869
IRS990ScheduleD/TotalRevenuePerForm99003621869
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04801247
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04372586
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE: Column (A) - Total = $14069; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1PROPERTY TAXES: Column (A) - Total = $81032; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Postage and Shipping: Column (A) - Total = $19839; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3MUSIC: Column (A) - Total = $71016; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS: Column (A) - Total = $8632; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5MANAGER'S EXPENSE: Column (A) - Total = $27255; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6LEGAL & PROFESSIONAL: Column (A) - Total = $61114; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7LAUNDRY & UNIFORMS: Column (A) - Total = $49665; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8KITCHEN SUPPLIES: Column (A) - Total = $14744; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9KITCHEN FUEL: Column (A) - Total = $13150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10EMPLOYEE MEAL: Column (A) - Total = $35705; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11EMPLOYEE HOLIDAY FUND: Column (A) - Total = $81285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12DIRECTORS' EXPENSES: Column (A) - Total = $24611; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13DECORATIONS: Column (A) - Total = $14840; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14CLEANING SUPPLIES: Column (A) - Total = $35108; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15CHINA, GLASS & SILVER: Column (A) - Total = $22410; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16BAR SUPPLIES: Column (A) - Total = $8338; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17THESE DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON.
IRS990ScheduleO/GeneralExplanation/Explanation18The 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/Explanation19THE GENERAL MANAGER ON AN ANNUAL BASIS REPORTS ON ALL ACTIVITIES, TRANSACTIONS AND RELATIONSHIPS WITH MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation20The 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.

Document Assets

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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