Civic Intelligence

Sutter Club

990 • Fiscal year 2023 • EIN 94-0912600

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.SUTTERCLUB.ORG

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

17th percentile

0.11x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.13x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$252,687

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,567,783

Up $375,598 (+7.2%) from 2022

Net Assets

Up

$4,929,597

Up $402,267 (+8.9%) from 2022

Liabilities

Down

$638,186

Down $26,669 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin62nd percentile

Revenue

Up

$4,891,074

Up $563,571 (+13%) from 2022

Expenses

Up

$4,488,807

Up $775,473 (+21%) from 2022

Net Income

Down

$402,267

Down $211,902 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$5,567,783
Liabilities$638,186
Net Assets$4,929,597
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$4,891,074
Expenses$4,488,807
Net Income$402,267
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$5,937,349
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$3,787,457$3,627,023▼ $160,434
Savings and Temporary Cash Investments$309,515$714,932▲ $405,417
Accounts Receivable$461,585$435,599▼ $25,986
Inventories for Sale or Use$208,265$171,421▼ $36,844
Prepaid Expenses and Deferred Charges$46,216$24,824▼ $21,392
Cash and Non-Interest-Bearing Accounts$337,593$-29,636▼ $367,229
Total Assets$5,192,185$5,567,783▲ $375,598
Other Assets Total$41,554$623,620▲ $582,066
Liabilities
Accounts Payable and Accrued Expenses$408,182$392,479▼ $15,703
Deferred Revenue$200,037$245,707▲ $45,670
Mortgage Notes Payable Secured by Investment Property$56,636$0▼ $56,636
Total Liabilities$664,855$638,186▼ $26,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,527,330$4,929,597▲ $402,267
Total Net Assets Fund Balance$4,527,330$4,929,597▲ $402,267
Total Liabilities and Net Assets / Fund Balance$5,192,185$5,567,783▲ $375,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,865,846$6,655,639$9,521,485
Equipment$548,576$1,981,656$2,530,232
Other Land Buildings$1,235$218,811$220,046
Land$211,366-$211,366
Other Assets Org$623,620--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NarozonickGeneral Mgr.FT$196,843$55,844$252,687
Ryan CastroExecutive ChefFT$112,955$44,096$157,051
Minnetta McadamsDirector of Finance & Hr (former)FT$97,014$4,991$102,005
Vicki PinderDirector of Finance & Hr (current)FT$37,654$12,240$49,894

Board Members and Trustees

NameTitle
David a DiepenbrockPresident
Michelle OrrockPresident Elect
Crystal ColemanDirector
James IrvinDirector
Louise WalkerDirector
Mark WieseDirector
Thomas M GilbertDirector
Timothy MurphyDirector
Troy F BirdDirector
Terry StreetSecretary
George Cook IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,490,194
Investment Income
$2,898
Other Revenue
$2,397,982
Change in Net Assets
$402,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,891,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,046,275
Total Revenue per Audited Statements
$5,937,349
Total Revenue per Form 990
$4,891,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,679,353
Other Expenses$1,809,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,522,982
Other Employee Benefits---$535,709
Current Officers, Directors, Trustees, and Key Employees---$402,594
All Other Expenses---$344,045
Depreciation Depletion---$260,635
Payroll Taxes---$218,068
Other Expenses---$213,622
Insurance---$123,517
Interest---$11,799
Total Functional Expenses$0$0$0$4,488,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,535,082
Expenses per Audited Statements$4,488,807
Total Expenses per Form 990$4,488,807
Expenses Not Reported on Form 990$1,046,275
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
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 35% controlled entity
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 11B

“A copy of form 990 is provided to the board for review and approval.”

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
Michelle Orrock
Title
President
Phone
9165966301
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Orrock
Formed
1889
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
73
Volunteers
129

Preparer

Firm
Ppco Advisors LLC
Address
333 W SANTA CLARA ST SUITE 800, SAN JOSE, CA 95113-1716
Preparer
Scott Watters
Phone
4082877911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food and beverage 178,655. Property tax expense 97,838. Club room expense 66,783. Parking expense 769.”

Form 990, Part XII, Line 2C

“No change from prior year.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,039,342. Rental expenses 6,933.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,039,342. Rental expenses 6,933.”

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IRS990/InitiationFeesAndCapContriAmt096750
IRS990/InsuranceGrp/TotalAmt0123517
IRS990/InterestGrp/TotalAmt011799
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0208265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0171421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02898
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08856106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03787457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03627023
IRS990/LandBldgEquipCostOrOtherBssAmt012483129
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt06933
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03499
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt03499
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/BOYAmt056636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04527330
IRS990/NetAssetsOrFundBalancesEOYAmt04929597
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01540862
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02263126
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0722264
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020067
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020067
IRS990/NetUnrelatedBusTxblIncmAmt038957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04527330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04929597
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041554
IRS990/OtherAssetsTotalGrp/EOYAmt0623620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535709
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0387125
IRS990/OtherExpensesGrp/TotalAmt1249380
IRS990/OtherExpensesGrp/TotalAmt2219331
IRS990/OtherExpensesGrp/TotalAmt3213622
IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/BusinessCd1722511
IRS990/OtherRevenueMiscGrp/BusinessCd2722511
IRS990/OtherRevenueMiscGrp/Desc0QUARTERLY MINIMUM
IRS990/OtherRevenueMiscGrp/Desc1EVENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112895
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29258
IRS990/OtherRevenueTotalAmt0114789
IRS990/OtherSalariesAndWagesGrp/TotalAmt01522982
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0218068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024824
IRS990/PrincipalOfficerNm0MICHELLE ORROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GARAGE
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01857248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01857248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt092764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt01608719
IRS990/PYOtherRevenueAmt01654736
IRS990/PYProgramServiceRevenueAmt02672582
IRS990/PYRevenuesLessExpensesAmt0614169
IRS990/PYSalariesCompEmpBnftPaidAmt02104615
IRS990/PYTotalExpensesAmt03713334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04327503
IRS990/ReconcilationRevenueExpnssAmt0402267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020067
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714932
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02865846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06655639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09521485
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01981656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02530232
IRS990ScheduleD/ExpensesNotReportedAmt01046275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04488807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0211366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0623620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt01046275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220046
IRS990ScheduleD/OtherRevenueAmt01046275
IRS990ScheduleD/RevenueNotReportedAmt01046275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04891074
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,039,342. RENTAL EXPENSES 6,933.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES 1,039,342. RENTAL EXPENSES 6,933.
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/TotalBookValueLandBuildingsAmt03627023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0623620
IRS990ScheduleD/TotalExpensesPerForm990Amt04488807
IRS990ScheduleD/TotalRevenuePerForm990Amt04891074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05937349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05535082
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount119000
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/DeferredCompensationFlngOrgAmt07198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt15837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS NAROZONICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RYAN CASTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MGR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0252687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,567,783
Liabilities
$638,186
Net assets
$4,929,597
Revenue
$4,891,074
Expenses
$4,488,807
Net income
$402,267
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