Civic Intelligence

Sutter Club

990 • Fiscal year 2015 • EIN 94-0912600

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A

View Organization Page

1220 Ninth StSacramento, CA 95814

(916) 596-6301

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.81x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$167,763

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-9.0%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,041,351

Down $399,615 (-9.0%) from 2014

Net Assets

Down

$886,279

Down $225,470 (-20%) from 2014

Liabilities

Down

$3,155,072

Down $174,145 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$3,873,546

Up $361,436 (+10%) from 2014

Expenses

Up

$4,099,016

Up $72,971 (+1.8%) from 2014

Net Income

Up

-$225,470

Up $288,465 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2015

Assets$4,041,351
Liabilities$3,155,072
Net Assets$886,279
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$3,873,546
Expenses$4,099,016
Net Income-$225,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,899,070
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.

The organization's activities are conducted and operated substantially for the pleasure & recreation of its members. All programs of the organization are related to the purpose of providing social & recreational benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,591,443$3,338,255▼ $253,188
Accounts Receivable$435,744$319,492▼ $116,252
Inventories for Sale or Use$160,852$126,040▼ $34,812
Cash and Non-Interest-Bearing Accounts$24,048$60,984▲ $36,936
Prepaid Expenses and Deferred Charges$68,779$39,807▼ $28,972
Total Assets$4,440,966$4,041,351▼ $399,615
Other Assets Total$160,100$156,773▼ $3,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,287,873$2,208,041▼ $79,832
Accounts Payable and Accrued Expenses$529,598$509,720▼ $19,878
Deferred Revenue$226,210$288,424▲ $62,214
Other Liabilities$285,536$148,887▼ $136,649
Total Liabilities$3,329,217$3,155,072▼ $174,145
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,749$886,279▼ $225,470
Total Net Assets Fund Balance$1,111,749$886,279▼ $225,470
Total Liabilities and Net Assets / Fund Balance$4,440,966$4,041,351▼ $399,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,786,826$6,088,435$8,875,261
Equipment$340,063$1,552,356$1,892,419
Land$211,366-$211,366
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NarozonickGeneral Mgr.FT$133,792$33,971$167,763
Walter KalustianExecutive ChefFT$120,434$41,593$162,027

Board Members and Trustees

NameTitle
James S CuttlePresident
Daniel a CorfeePresident Elect
Chris Ann BachtelDirector
Frank R J WhittakerDirector
Joseph BabichDirector
Joseph SheehanDirector
Robert E DonlanDirector
Ryan HooperDirector
Scott SadlerDirector
Thomas FordDirector
J Scott DonaldSecretary
Jan a RosatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,977,588
Investment Income
$0
Other Revenue
$1,895,958
Change in Net Assets
$-225,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,873,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,025,524
Total Revenue per Audited Statements
$4,899,070
Total Revenue per Form 990
$3,873,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,390,535
Other Expenses$1,708,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,514,457
Other Employee Benefits---$514,567
All Other Expenses---$500,039
Depreciation Depletion---$266,855
Payroll Taxes---$198,031
Insurance---$165,159
Current Officers, Directors, Trustees, and Key Employees---$151,192
Interest---$140,423
Other Expenses---$104,373
Information Technology---$35,488
Conferences and Meetings---$19,798
Pension Plan Contributions---$12,288
Travel---$2,455
Total Functional Expenses$0$0$0$4,099,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,124,540
Expenses per Audited Statements$4,099,016
Total Expenses per Form 990$4,099,016
Expenses Not Reported on Form 990$1,025,524
Expenses Not Reported on Financial Statements$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$148,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club is a non-equity membership organization”

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

“The membership elects a slate of officers and directors put forth by the nominating committee.”

Form 990, Part VI, Section B, Line 11

“The 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 form 990.”

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

“The general manager on an annual basis reports on all activities, transactions and relationships with members”

Form 990, Part VI, Section B, Line 15B

“The 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”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request in person.”

Filing and Contact Details

Filer

Filer Name
Sutter Club
EIN
94-0912600
Phone
9165966301
Address
1220 NINTH ST, SACRAMENTO, CA 95814

Signing Officer

Name
Catharina Koll
Title
Treasurer
Phone
9165966301
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Cuttle
Formed
1889
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
113
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
44 MONTGOMERY ST STE 3900, SAN FRANCISCO, CA 94104
Preparer
Audrey Pfeiffer
Phone
4158485300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 85,267. Taxes - property 84,467. Laundry & cleaning 54,290. China/glass/utensils 37,186. Flowers & decorations 31,089. Promotion fee 29,491. Printing & reproduction 28,221. Equipment rental 24,181. Postage & shipping 22,650. Credit & bank fees 18,272. Water 16,715. Miscellaneous 16,569. Music & entertainment 13,372. Gratis food & beverage 9,447. Dues & subscriptions 9,408. Waste removal 8,235. Bad debt 6,618. Uniforms 2,339. Education & seminars 840. Licenses & permits 820. Gas & oil 562.”

Financial Statement Notes

PART III, LINE 1A:

“The club maintains a collection of artwork featuring california artists or scapes. The artwork is used for decorative purposes in the clubhouse.”

PART X, LINE 2:

“The club identifies and evaluates all uncertain tax positions and believes all positions taken by the club 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 ADJUSTMENTS:

“COST OF SALES 1,025,524.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,025,524.”

Raw XML AppendixShowing 400 of 479 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04899070
IRS990/GrossReceiptsForPublicUseAmt0722612
IRS990/GrossSalesOfInventoryAmt02466861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt035488
IRS990/InitiationFeesAndCapContriAmt0124335
IRS990/InsuranceGrp/TotalAmt0165159
IRS990/InterestGrp/TotalAmt0140423
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0160852
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07640791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03591443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03338255
IRS990/LandBldgEquipCostOrOtherBssAmt010979046
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt062696
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt069786
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt07090
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02287873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02208041
IRS990/NetAssetsOrFundBalancesBOYAmt01111749
IRS990/NetAssetsOrFundBalancesEOYAmt0886279
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01139343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01441337
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0301994
IRS990/NetUnrelatedBusTxblIncmAmt011157
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160100
IRS990/OtherAssetsTotalGrp/EOYAmt0156773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514567
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE & CONTRACT SERV
IRS990/OtherExpensesGrp/Desc2LEGAL & PROFESSIONAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0187354
IRS990/OtherExpensesGrp/TotalAmt1181504
IRS990/OtherExpensesGrp/TotalAmt2105033
IRS990/OtherExpensesGrp/TotalAmt3104373
IRS990/OtherLiabilitiesGrp/BOYAmt0285536
IRS990/OtherLiabilitiesGrp/EOYAmt0148887
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1812930
IRS990/OtherRevenueMiscGrp/BusinessCd2722100
IRS990/OtherRevenueMiscGrp/Desc0BANQUET ROOM RENTAL
IRS990/OtherRevenueMiscGrp/Desc1PARKING & GARAGE RENTAL
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122859
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1139154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251397
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt071425
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1105533
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt224000
IRS990/OtherRevenueTotalAmt0454621
IRS990/OtherSalariesAndWagesGrp/TotalAmt01514457
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0198031
IRS990/PensionPlanContributionsGrp/TotalAmt012288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039807
IRS990/PrincipalOfficerNm0JAMES S CUTTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01977588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01977588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01702535
IRS990/PYOtherRevenueAmt01736744
IRS990/PYProgramServiceRevenueAmt01775354
IRS990/PYRevenuesLessExpensesAmt0-513935
IRS990/PYSalariesCompEmpBnftPaidAmt02323510
IRS990/PYTotalExpensesAmt04026045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03512110
IRS990/ReconcilationRevenueExpnssAmt0-225470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02786826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06088435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08875261
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01552356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01892419
IRS990ScheduleD/ExpensesNotReportedAmt01025524
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04099016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0211366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211366
IRS990ScheduleD/OtherExpensesIncludedAmt01025524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt01025524
IRS990ScheduleD/RevenueNotReportedAmt01025524
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03873546
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB MAINTAINS A COLLECTION OF ARTWORK FEATURING CALIFORNIA ARTISTS OR SCAPES. THE ARTWORK IS USED FOR DECORATIVE PURPOSES IN THE CLUBHOUSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB 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/ExplanationTxt2COST OF SALES 1,025,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES 1,025,524.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03338255
IRS990ScheduleD/TotalExpensesPerForm990Amt04099016
IRS990ScheduleD/TotalLiabilityAmt0148887
IRS990ScheduleD/TotalRevenuePerForm990Amt03873546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04899070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05124540
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt017400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS NAROZONICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WALTER KALUSTIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MGR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NON-EQUITY MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS A SLATE OF OFFICERS AND DIRECTORS PUT FORTH BY THE NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MANAGER ON AN ANNUAL BASIS REPORTS ON ALL ACTIVITIES, TRANSACTIONS AND RELATIONSHIPS WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 85,267. TAXES - PROPERTY 84,467. LAUNDRY & CLEANING 54,290. CHINA/GLASS/UTENSILS 37,186. FLOWERS & DECORATIONS 31,089. PROMOTION FEE 29,491. PRINTING & REPRODUCTION 28,221. EQUIPMENT RENTAL 24,181. POSTAGE & SHIPPING 22,650. CREDIT & BANK FEES 18,272. WATER 16,715. MISCELLANEOUS 16,569. MUSIC & ENTERTAINMENT 13,372. GRATIS FOOD & BEVERAGE 9,447. DUES & SUBSCRIPTIONS 9,408. WASTE REMOVAL 8,235. BAD DEBT 6,618. UNIFORMS 2,339. EDUCATION & SEMINARS 840. LICENSES & PERMITS 820. GAS & OIL 562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,041,351
Liabilities
$3,155,072
Net assets
$886,279
Revenue
$3,873,546
Expenses
$4,099,016
Net income
-$225,470
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