Civic Intelligence

University-Sequoia Sunnyside Country Club

990 • Fiscal year 2020 • EIN 94-1003026

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileN/A

View Organization Page

5704 E Butler AvenueFresno, CA 93727

(559) 251-6011

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,699,237

Down $382,692 (-6.3%) from 2019

Net Assets

Down

-$836,029

Down $418,629 (-100%) from 2019

Liabilities

Up

$6,535,266

Up $35,937 (+0.6%) from 2019

Revenue And Expenses

Revenue

Down

$2,655,021

Down $98,139 (-3.6%) from 2019

Expenses

Up

$3,073,650

Up $105,491 (+3.6%) from 2019

Net Income

Down

-$418,629

Down $203,630 (-95%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2012: $2,126,411Liabilities 2012: $1,870,848Net Assets 2012: $255,5632012Assets 2013: $2,172,978Liabilities 2013: $1,929,495Net Assets 2013: $243,4832013Assets 2014: $3,803,068Liabilities 2014: $3,459,255Net Assets 2014: $343,8132014Assets 2015: $3,751,985Liabilities 2015: $3,517,036Net Assets 2015: $234,9492015Assets 2016: $3,475,184Liabilities 2016: $3,418,975Net Assets 2016: $56,2092016Assets 2017: $3,447,596Liabilities 2017: $3,405,364Net Assets 2017: $42,2322017Assets 2018: $4,997,981Liabilities 2018: $5,200,382Net Assets 2018: -$202,4012018Assets 2019: $6,081,929Liabilities 2019: $6,499,329Net Assets 2019: -$417,4002019Assets 2020: $5,699,237Liabilities 2020: $6,535,266Net Assets 2020: -$836,0292020Assets 2020: $5,771,201Liabilities 2020: $6,535,266Net Assets 2020: -$764,0652020Assets 2021: $7,465,361Liabilities 2021: $7,576,422Net Assets 2021: -$111,0612021Assets 2022: $6,757,617Liabilities 2022: $7,160,799Net Assets 2022: -$403,1822022Assets 2023: $6,252,026Liabilities 2023: $7,070,468Net Assets 2023: -$818,4422023Assets 2024: $5,406,709Liabilities 2024: $6,439,722Net Assets 2024: -$1,033,0132024Assets 2025: $4,900,016Liabilities 2025: $6,174,905Net Assets 2025: -$1,274,8892025

Highlighted filing

2020

Assets$5,699,237
Liabilities$6,535,266
Net Assets-$836,029
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,420,495Expenses 2012: $2,400,240Net Income 2012: $20,2552012Revenue 2013: $2,482,817Expenses 2013: $2,494,897Net Income 2013: -$12,0802013Revenue 2014: $2,516,738Expenses 2014: $2,416,408Net Income 2014: $100,3302014Revenue 2015: $2,432,634Expenses 2015: $2,541,498Net Income 2015: -$108,8642015Revenue 2016: $2,374,434Expenses 2016: $2,602,244Net Income 2016: -$227,8102016Revenue 2017: $2,472,759Expenses 2017: $2,503,006Net Income 2017: -$30,2472017Revenue 2018: $2,362,336Expenses 2018: $2,606,969Net Income 2018: -$244,6332018Revenue 2019: $2,753,160Expenses 2019: $2,968,159Net Income 2019: -$214,9992019Revenue 2020: $2,655,021Expenses 2020: $3,073,650Net Income 2020: -$418,6292020Revenue 2020: $2,655,021Expenses 2020: $3,001,686Net Income 2020: -$346,6652020Revenue 2021: $3,694,979Expenses 2021: $3,041,975Net Income 2021: $653,0042021Revenue 2022: $4,006,885Expenses 2022: $4,299,006Net Income 2022: -$292,1212022Revenue 2023: $4,126,139Expenses 2023: $4,541,399Net Income 2023: -$415,2602023Revenue 2024: $4,468,109Expenses 2024: $4,682,680Net Income 2024: -$214,5712024Revenue 2025: $4,577,232Expenses 2025: $4,819,108Net Income 2025: -$241,8762025

Highlighted filing

2020

Revenue$2,655,021
Expenses$3,073,650
Net Income-$418,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,982,945
Mission and Program Overview

Mission

Sunnyside country club providesrecreational and social benefits to itsmembers. The organization provides agolfcourse and maintains the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,151,002$5,016,776▼ $134,226
Accounts Receivable$371,459$414,001▲ $42,542
Cash and Non-Interest-Bearing Accounts$439,349$75,467▼ $363,882
Inventories for Sale or Use$40,810$44,104▲ $3,294
Prepaid Expenses and Deferred Charges$7,111$9,361▲ $2,250
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,081,929$5,699,237▼ $382,692
Other Assets Total$72,198$139,528▲ $67,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,137,048$6,054,369▼ $82,679
Accounts Payable and Accrued Expenses$171,826$288,499▲ $116,673
Other Liabilities$190,455$192,398▲ $1,943
Total Liabilities$6,499,329$6,535,266▲ $35,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-417,400$-836,029▼ $418,629
Total Net Assets Fund Balance$-417,400$-836,029▼ $418,629
Total Liabilities and Net Assets / Fund Balance$6,081,929$5,699,237▼ $382,692

Asset Categories

AssetBook ValueDepreciationBasis
Land$54,800--
Equipment$4,961,976$5,024,935-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe SciarronePresident
Darren HarperVice President
Chuck DeatherageDirector
Mark AndersonDirector
Mike ParrDirector
Phil RomeroDirector
Robin RogersDirector
Steve PlesciaDirector
Mark CreedeSecretary
Mike Der Manouel JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,106,454
Investment Income
$0
Other Revenue
$548,567
Change in Net Assets
$-418,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,197,074
Salaries, Compensation, and Employee Benefits$876,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,965--$780,965
Depreciation Depletion$396,881--$396,881
Interest$298,968--$298,968
All Other Expenses$216,979--$216,979
Insurance$128,537--$128,537
Payroll Taxes$95,611--$95,611
Other Expenses$65,375--$65,375
Total Functional Expenses$3,073,650$0$0$3,073,650
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues & Lockers Billed Inadvance$121,684
Accrued Payroll Expenses$53,847
Other Accrued Expenses$16,867
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“EQUITY MEMBERS”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Equity members vote on the governing body (board of directors) annually.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board must put to membership vote any capital expenditure in excess of $25,000, changes to the bylaws, new membership types that can be offered and new membership. The board shall not levy and collect assessments in excess of two months dues for each member in any one consecutive twelve month period without the approval by members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
University-sequoia
EIN
94-1003026
Phone
5592516011
Address
5704 E BUTLER AVENUE, FRESNO, CA 93727

Signing Officer

Name
Mike Der Manouel Jr
Title
Treasurer
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
46

Preparer

Firm
Ratzlaff Tamberi & Wong
Address
7650 N Palm Avenue Suite 105, Fresno, CA 93711
Preparer
George a Tamberi
Phone
5594320300
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt095611
IRS990/PayrollTaxesGrp/TotalAmt095611
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09361
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CART RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLUB CARE
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01645857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41645857
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06874
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt118080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02176113
IRS990/PYOtherRevenueAmt0724253
IRS990/PYProgramServiceRevenueAmt02028878
IRS990/PYRevenuesLessExpensesAmt0-214999
IRS990/PYSalariesCompEmpBnftPaidAmt0792046
IRS990/PYTotalExpensesAmt02968159
IRS990/PYTotalRevenueAmt02753160
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-418629
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04961976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05024935
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09986911
IRS990ScheduleD/LandGrp/BookValueAmt054800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES & LOCKERS BILLED INADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05016776
IRS990ScheduleD/TotalLiabilityAmt0192398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY MEMBERS VOTE ON THE GOVERNING BODY (BOARD OF DIRECTORS) ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MUST PUT TO MEMBERSHIP VOTE ANY CAPITAL EXPENDITURE IN EXCESS OF $25,000, CHANGES TO THE BYLAWS, NEW MEMBERSHIP TYPES THAT CAN BE OFFERED AND NEW MEMBERSHIP. THE BOARD SHALL NOT LEVY AND COLLECT ASSESSMENTS IN EXCESS OF TWO MONTHS DUES FOR EACH MEMBER IN ANY ONE CONSECUTIVE TWELVE MONTH PERIOD WITHOUT THE APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06081929
IRS990/TotalAssetsEOYAmt05699237
IRS990/TotalAssetsGrp/BOYAmt06081929
IRS990/TotalAssetsGrp/EOYAmt05699237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03073650
IRS990/TotalFunctionalExpensesGrp/TotalAmt03073650
IRS990/TotalGrossUBIAmt0271544
IRS990/TotalLiabilitiesBOYAmt06499329
IRS990/TotalLiabilitiesEOYAmt06535266
IRS990/TotalLiabilitiesGrp/BOYAmt06499329
IRS990/TotalLiabilitiesGrp/EOYAmt06535266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-417400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-836029
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02995
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02995
IRS990/TotalProgramServiceRevenueAmt02106454
IRS990/TotalRevenueGrp/ExclusionAmt01645857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0737620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02655021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0271544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06081929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05699237
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt05704 E BUTLER AVENUE
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093727
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DER MANOUEL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY-SEQUOIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUNNYSIDE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0941003026
ReturnHeader/Filer/PhoneNum05592516011
ReturnHeader/Filer/USAddress/AddressLine1Txt05704 E BUTLER AVENUE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770250870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ratzlaff Tamberi & Wong
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07650 N Palm Avenue Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594320300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A TAMBERI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,699,237
Liabilities
$6,535,266
Net assets
-$836,029
Revenue
$2,655,021
Expenses
$3,073,650
Net income
-$418,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.90$6.17$1.27$4.58$4.82$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.41$6.44$1.03$4.47$4.68$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.25$7.07$0.82$4.13$4.54$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.76$7.16$0.40$4.01$4.30$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.47$7.58$0.11$3.69$3.04$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.77$6.54$0.76$2.66$3.00$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.70$6.54$0.84$2.66$3.07$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.08$6.50$0.42$2.75$2.97$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.00$5.20$0.20$2.36$2.61$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.45$3.41$0.04$2.47$2.50$0.03
2016Summary only. Only limited summary data is available for this year.$3.48$3.42$0.06$2.37$2.60$0.23
2015Summary only. Only limited summary data is available for this year.$3.75$3.52$0.23$2.43$2.54$0.11
2014Summary only. Only limited summary data is available for this year.$3.80$3.46$0.34$2.52$2.42$0.10
2013Summary only. Only limited summary data is available for this year.$2.17$1.93$0.24$2.48$2.49$0.01
2012Summary only. Only limited summary data is available for this year.$2.13$1.87$0.26$2.42$2.40$0.02