Civic Intelligence

Sutter Club

990 • Fiscal year 2024 • EIN 94-0912600

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

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

38th percentile

0.32x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.51x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$290,775

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

51%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

5.9%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,380,088

Up $2,812,305 (+51%) from 2023

Net Assets

Up

$5,729,645

Up $800,048 (+16%) from 2023

Liabilities

Up

$2,650,443

Up $2,012,257 (+315%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$5,177,507

Up $286,433 (+5.9%) from 2023

Expenses

Down

$4,377,459

Down $111,348 (-2.5%) from 2023

Net Income

Up

$800,048

Up $397,781 (+99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2024

Assets$8,380,088
Liabilities$2,650,443
Net Assets$5,729,645
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$5,177,507
Expenses$4,377,459
Net Income$800,048
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$6,031,696
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$3,627,023$3,950,013▲ $322,990
Savings and Temporary Cash Investments$714,932$1,382,123▲ $667,191
Accounts Receivable$435,599$398,227▼ $37,372
Inventories for Sale or Use$171,421$162,933▼ $8,488
Prepaid Expenses and Deferred Charges$24,824$37,169▲ $12,345
Cash and Non-Interest-Bearing Accounts$-29,636$2,354▲ $31,990
Total Assets$5,567,783$8,380,088▲ $2,812,305
Other Assets Total$623,620$2,447,269▲ $1,823,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,696,455▲ $1,696,455
Accounts Payable and Accrued Expenses$392,479$700,730▲ $308,251
Deferred Revenue$245,707$253,258▲ $7,551
Total Liabilities$638,186$2,650,443▲ $2,012,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,929,597$5,729,645▲ $800,048
Total Net Assets Fund Balance$4,929,597$5,729,645▲ $800,048
Total Liabilities and Net Assets / Fund Balance$5,567,783$8,380,088▲ $2,812,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,205,604$6,860,850$10,066,454
Equipment$533,043$1,907,694$2,440,737
Other Land Buildings$0$220,046$220,046
Land$211,366-$211,366
Other Assets Org$2,447,269--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NarozonickGeneral Mgr. (part Year)FT$221,125$69,650$290,775
Ryan CastroExecutive ChefFT$135,527$44,127$179,654
Vicki PinderDirector of Finance & HrFT$126,258$13,158$139,416

Board Members and Trustees

NameTitle
Michelle OrrockPresident
Mark WiesePresident Elect
Cheri SimmonsDirector
Hooshie BroomandDirector
Louise WalkerDirector
Mark R LeonardDirector
SEAN O'BRIENDirector
Terry StreetDirector
Thomas M GilbertDirector
Leo LuistroGeneral Mgr. (part Year)
Timothy MurphySecretary
Patrick Gormley JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,750,208
Investment Income
$7,718
Other Revenue
$2,419,581
Change in Net Assets
$800,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,177,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$854,189
Total Revenue per Audited Statements
$6,031,696
Total Revenue per Form 990
$5,177,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,688,788
Other Expenses$1,688,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,347,140
Other Employee Benefits---$657,179
Current Officers, Directors, Trustees, and Key Employees---$497,718
All Other Expenses---$295,848
Depreciation Depletion---$268,945
Payroll Taxes---$186,751
Other Expenses---$185,423
Insurance---$119,494
Interest---$39,475
Total Functional Expenses$0$0$0$4,377,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,231,648
Expenses per Audited Statements$4,377,459
Total Expenses per Form 990$4,377,459
Expenses Not Reported on Form 990$854,189
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
Mark Wiese
Title
President
Phone
9165966301
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wiese
Formed
1889
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
125

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 135,805. Property tax expense 99,019. Club room expense 58,789. Parking expense 2,235.”

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 846,121. Cell tower expenses 8,068.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 846,121. Cell tower expenses 8,068.”

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IRS990/InsuranceGrp/TotalAmt0119494
IRS990/InterestGrp/TotalAmt039475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0171421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0162933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07718
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08988590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03627023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03950013
IRS990/LandBldgEquipCostOrOtherBssAmt012938603
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt08068
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02035
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt02035
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/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01696455
IRS990/NetAssetsOrFundBalancesBOYAmt04929597
IRS990/NetAssetsOrFundBalancesEOYAmt05729645
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01537621
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02267250
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0729629
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023009
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023009
IRS990/NetUnrelatedBusTxblIncmAmt049295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04929597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05729645
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0623620
IRS990/OtherAssetsTotalGrp/EOYAmt02447269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0657179
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0346218
IRS990/OtherExpensesGrp/TotalAmt1216836
IRS990/OtherExpensesGrp/TotalAmt2216432
IRS990/OtherExpensesGrp/TotalAmt3185423
IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/BusinessCd1722511
IRS990/OtherRevenueMiscGrp/BusinessCd2722511
IRS990/OtherRevenueMiscGrp/Desc0QUARTERLY MINIMUM
IRS990/OtherRevenueMiscGrp/Desc1EVENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120828
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211397
IRS990/OtherRevenueTotalAmt0129322
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347140
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0186751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037169
IRS990/PrincipalOfficerNm0MARK WIESE
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/RelatedOrExemptFuncIncomeAmt02006297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02006297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147717
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0103880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02898
IRS990/PYOtherExpensesAmt01809454
IRS990/PYOtherRevenueAmt02397982
IRS990/PYProgramServiceRevenueAmt02490194
IRS990/PYRevenuesLessExpensesAmt0402267
IRS990/PYSalariesCompEmpBnftPaidAmt02679353
IRS990/PYTotalExpensesAmt04488807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04891074
IRS990/ReconcilationRevenueExpnssAmt0800048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023009
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01382123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03205604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06860850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010066454
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0533043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01907694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02440737
IRS990ScheduleD/ExpensesNotReportedAmt0854189
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04377459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0211366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02447269
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0854189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220046
IRS990ScheduleD/OtherRevenueAmt0854189
IRS990ScheduleD/RevenueNotReportedAmt0854189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05177507
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 846,121. CELL TOWER EXPENSES 8,068.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES 846,121. CELL TOWER EXPENSES 8,068.
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/TotalBookValueLandBuildingsAmt03950013
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02447269
IRS990ScheduleD/TotalExpensesPerForm990Amt04377459
IRS990ScheduleD/TotalRevenuePerForm990Amt05177507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06031696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05231648
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116500
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/DeferredCompensationFlngOrgAmt07197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt16007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS NAROZONICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RYAN CASTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MGR. (PART YEAR)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0290775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,380,088
Liabilities
$2,650,443
Net assets
$5,729,645
Revenue
$5,177,507
Expenses
$4,377,459
Net income
$800,048
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