Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$5,927,612
Up $904,503 (+18%) from 2020
Net Assets
Up$3,913,161
Up $1,488,893 (+61%) from 2020
Liabilities
Down$2,014,451
Down $584,390 (-22%) from 2020
Revenue
Down$4,211,502
Down $535,456 (-11%) from 2020
Expenses
Down$2,722,609
Down $1,147,029 (-30%) from 2020
Net Income
Up$1,488,893
Up $611,573 (+70%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,270,358 | $3,634,066 | ▲ $363,708 |
| Cash and Non-Interest-Bearing Accounts | $637,717 | $909,883 | ▲ $272,166 |
| Accounts Receivable | $337,859 | $531,196 | ▲ $193,337 |
| Savings and Temporary Cash Investments | $390,549 | $461,611 | ▲ $71,062 |
| Inventories for Sale or Use | $133,104 | $147,665 | ▲ $14,561 |
| Prepaid Expenses and Deferred Charges | $42,037 | $55,968 | ▲ $13,931 |
| Total Assets | $5,023,109 | $5,927,612 | ▲ $904,503 |
| Other Assets Total | $211,485 | $187,223 | ▼ $24,262 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,093,618 | $1,258,862 | ▼ $834,756 |
| Accounts Payable and Accrued Expenses | $316,535 | $547,697 | ▲ $231,162 |
| Deferred Revenue | $188,688 | $207,892 | ▲ $19,204 |
| Total Liabilities | $2,598,841 | $2,014,451 | ▼ $584,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,424,268 | $3,913,161 | ▲ $1,488,893 |
| Total Net Assets Fund Balance | $2,424,268 | $3,913,161 | ▲ $1,488,893 |
| Total Liabilities and Net Assets / Fund Balance | $5,023,109 | $5,927,612 | ▲ $904,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,209,526 | $6,312,928 | $9,522,454 |
| Equipment | $206,010 | $1,924,319 | $2,130,329 |
| Other Land Buildings | $7,164 | $212,882 | $220,046 |
| Land | $211,366 | - | $211,366 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Narozonick | General Mgr. | FT | $167,902 | $50,710 | $218,612 |
| Minnetta Mcadams | Director of Finance & Hr | FT | $111,000 | $7,695 | $118,695 |
| Ryan Castro | Executive Chef | FT | $107,397 | $5,252 | $112,649 |
| Name | Title |
|---|---|
| Christopher S Holben | President |
| Mark R Leonard | President Elect |
| Crystal Coleman | Director |
| David Nybo | Director |
| George Cook Iii | Director |
| Gregg Herrington | Director |
| Michelle Orrock | Director |
| Roger W Niello | Director |
| Troy F Bird | Director |
| James a Gillum | Secretary |
| David a Diepenbrock | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,398,078 |
| Salaries, Compensation, and Employee Benefits | $1,324,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $619,019 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $342,349 |
| Other Employee Benefits | - | - | - | $268,552 |
| Depreciation Depletion | - | - | - | $230,542 |
| All Other Expenses | - | - | - | $183,296 |
| Other Expenses | - | - | - | $123,688 |
| Insurance | - | - | - | $102,459 |
| Payroll Taxes | - | - | - | $94,611 |
| Interest | - | - | - | $69,539 |
| Total Functional Expenses | $0 | $0 | $0 | $2,722,609 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,266,810 |
| Total Expenses per Form 990 | $2,722,609 |
| Expenses per Audited Statements | $2,722,566 |
| Expenses Not Reported on Form 990 | $544,244 |
| Expenses Not Reported on Financial Statements | $43 |
| Other Expense Adjustments | $43 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The club is a non-equity membership organization.”
“The membership elects a slate of officers and directors put forth by the nominating committee.”
“The general manager and treasurer review form 990.”
“The general manager on an annual basis reports on all activities, transactions and relationships with members.”
“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.”
“These documents are available upon request in person.”
“Property tax expense 92,821. Entertainment expense 67,084. Club room expense 21,065. Parking expense 2,326.”
“No change from prior year.”
“The club maintains a collection of artwork featuring california artists or scapes. The artwork is used for decorative purposes in the clubhouse.”
“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.”
“Cost of sales 531,230. Rental expenses 13,014.”
“INTEREST INCOME 43.”
“Cost of sales 531,230. Rental expenses 13,014.”
“INTEREST EXPENSE 43.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 316535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 547697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 337859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 531196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MINNETTA MCADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9165966303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 NINTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95814 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 637717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 909883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 342349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 531230 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 373 |
| IRS990/CYOtherExpensesAmt | 0 | 1398078 |
| IRS990/CYOtherRevenueAmt | 0 | 1117909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3093220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1488893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1324531 |
| IRS990/CYTotalExpensesAmt | 0 | 2722609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4211502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 188688 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 207892 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230542 |
| IRS990/Desc | 0 | SOCIAL AND RECREATION PROGRAMS. SEE PART VII AND PART VIII FOR LISTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5252 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER S HOLBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK R LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER W NIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID A DIEPENBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGG HERRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES A GILLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE COOK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID NYBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TROY F BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE ORROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRYSTAL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS NAROZONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MINNETTA MCADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN CASTRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 193902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 111000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MGR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE & HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4755746 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 485075 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1020044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1061713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102459 |
| IRS990/InterestGrp/TotalAmt | 0 | 69539 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 133104 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 147665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 373 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 373 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8450129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3270358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3634066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12084195 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13014 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2093618 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1258862 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2424268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3913161 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361446 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 488814 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 127368 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13986 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 13986 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2424268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3913161 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 211485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187223 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 268552 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 386798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123688 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 722100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 491501 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 491501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23608 |
| IRS990/OtherRevenueTotalAmt | 0 | 615109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619019 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94611 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55968 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER S HOLBEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GARAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1928477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1015313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1928477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1015313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46400 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 68168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 387 |
| IRS990/PYOtherExpensesAmt | 0 | 1545084 |
| IRS990/PYOtherRevenueAmt | 0 | 1600692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3145879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 877320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2324554 |
| IRS990/PYTotalExpensesAmt | 0 | 3869638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4746958 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1488893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13986 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 390549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 461611 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3209526 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6312928 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9522454 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1924319 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2130329 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 544244 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 43 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2722566 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 211366 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 211366 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 544244 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 43 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 212882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220046 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 544244 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 43 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 544244 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 43 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4211459 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB MAINTAINS A COLLECTION OF ARTWORK FEATURING CALIFORNIA ARTISTS OR SCAPES. THE ARTWORK IS USED FOR DECORATIVE PURPOSES IN THE CLUBHOUSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES 531,230. RENTAL EXPENSES 13,014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INTEREST INCOME 43. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF SALES 531,230. RENTAL EXPENSES 13,014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | INTEREST EXPENSE 43. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3634066 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2722609 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4211502 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4755703 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3266810 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167902 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5840 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 26000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS NAROZONICK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MGR. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 218612 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS A NON-EQUITY MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP ELECTS A SLATE OF OFFICERS AND DIRECTORS PUT FORTH BY THE NOMINATING COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL MANAGER AND TREASURER REVIEW FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GENERAL MANAGER ON AN ANNUAL BASIS REPORTS ON ALL ACTIVITIES, TRANSACTIONS AND RELATIONSHIPS WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROPERTY TAX EXPENSE 92,821. ENTERTAINMENT EXPENSE 67,084. CLUB ROOM EXPENSE 21,065. PARKING EXPENSE 2,326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.