Civic Intelligence

University-Sequoia Sunnyside Country Club

990 • Fiscal year 2021 • EIN 94-1003026

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A

View Organization Page

5704 E Butler AvenueFresno, CA 93727

(559) 251-6011

Siviq Scores

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

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

2.05x

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

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,465,361

Up $1,694,160 (+29%) from 2020

Net Assets

Up

-$111,061

Up $653,004 (+85%) from 2020

Liabilities

Up

$7,576,422

Up $1,041,156 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$3,694,979

Up $1,039,958 (+39%) from 2020

Expenses

Up

$3,041,975

Up $40,289 (+1.3%) from 2020

Net Income

Up

$653,004

Up $999,669 (+288%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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: $5,771,201Liabilities 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

2021

Assets$7,465,361
Liabilities$7,576,422
Net Assets-$111,061
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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: $3,001,686Net 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

2021

Revenue$3,694,979
Expenses$3,041,975
Net Income$653,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$4,235,682
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$5,016,776$5,862,437▲ $845,661
Other Notes and Loans Receivable, Net$71,964$612,155▲ $540,191
Accounts Receivable$414,001$437,505▲ $23,504
Cash and Non-Interest-Bearing Accounts$75,467$354,858▲ $279,391
Inventories for Sale or Use$44,104$53,014▲ $8,910
Prepaid Expenses and Deferred Charges$9,361$10,180▲ $819
Savings and Temporary Cash Investments-$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$5,771,201$7,465,361▲ $1,694,160
Other Assets Total$139,528$135,212▼ $4,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,054,369$7,057,216▲ $1,002,847
Other Liabilities$192,398$259,932▲ $67,534
Accounts Payable and Accrued Expenses$288,499$259,274▼ $29,225
Total Liabilities$6,535,266$7,576,422▲ $1,041,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-764,065$-111,061▲ $653,004
Total Net Assets Fund Balance$-764,065$-111,061▲ $653,004
Total Liabilities and Net Assets / Fund Balance$5,771,201$7,465,361▲ $1,694,160

Asset Categories

AssetBook ValueDepreciationBasis
Land$54,800--
Equipment$5,807,637$5,468,404-
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Mark CreedePresident
Steve PlesciaVice President
Bill BarryDirector
Chuck DeatherageDirector
Darren HarperDirector
Joe SciarroneDirector
Kent HamlinDirector
Phil RomeroDirector
Rich YruleguiDirector
Robin RogersDirector
Mike ParrSecretary
Pat RoundsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,026,497
Investment Income
$0
Other Revenue
$668,482
Change in Net Assets
$653,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,142,262
Salaries, Compensation, and Employee Benefits$899,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,315--$679,315
Depreciation Depletion$454,031--$454,031
Interest$337,756--$337,756
All Other Expenses$266,728--$266,728
Payroll Taxes$220,398--$220,398
Insurance$156,238--$156,238
Other Expenses$118,708--$118,708
Total Functional Expenses$3,041,975$0$0$3,041,975
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$147,634
Accrued Payroll Expenses$76,901
Other Accrued Expenses$35,397
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
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
Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0288499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0259274
IRS990/AccountsReceivableGrp/BOYAmt0414001
IRS990/AccountsReceivableGrp/EOYAmt0437505
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUNNYSIDE COUNTRY CLUB PROVIDESRECREATIONAL AND SOCIAL BENEFITS TO ITSMEMBERS. THE ORGANIZATION PROVIDES AGOLFCOURSE AND MAINTAINS THE SAME.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0266728
IRS990/AllOtherExpensesGrp/TotalAmt0266728
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0IN-HOUSE STAFF
IRS990/BooksInCareOfDetail/PhoneNum05592516011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05704 E BUTLER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093727
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075467
IRS990/CashNonInterestBearingGrp/EOYAmt0354858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0540703
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02142262
IRS990/CYOtherRevenueAmt0668482
IRS990/CYProgramServiceRevenueAmt03026497
IRS990/CYRevenuesLessExpensesAmt0653004
IRS990/CYSalariesCompEmpBnftPaidAmt0899713
IRS990/CYTotalExpensesAmt03041975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03694979
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0454031
IRS990/DepreciationDepletionGrp/TotalAmt0454031
IRS990/Desc0ORGANIZATION PROVIDED AND MAINTAINED A GOLF COURSE,CLUBHOUSE FACILITY AND OTHER RECREATIONAL AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DARREN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH YRULEGUI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CREEDE
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK DEATHERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE PARR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE SCIARRONE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT ROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE PLESCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm11KENT HAMLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04235682
IRS990/GrossSalesOfInventoryAmt01209185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0156238
IRS990/InsuranceGrp/TotalAmt0156238
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0337756
IRS990/InterestGrp/TotalAmt0337756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044104
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05468404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05016776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05862437
IRS990/LandBldgEquipCostOrOtherBssAmt011330841
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUNNYSIDE COUNTRY CLUB PROVIDESRECREATIONAL AND SOCIAL BENEFITS TO ITSMEMBERS. THE ORGANIZATION PROVIDES AGOLFCOURSE AND MAINTAINS THE SAME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06054369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07057216
IRS990/NetAssetsOrFundBalancesBOYAmt0-764065
IRS990/NetAssetsOrFundBalancesEOYAmt0-111061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0584133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0668482
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt084349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-764065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-111061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139528
IRS990/OtherAssetsTotalGrp/EOYAmt0135212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEGAL AND ACCOUNTING FEES
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0406136
IRS990/OtherExpensesGrp/ProgramServicesAmt1206592
IRS990/OtherExpensesGrp/ProgramServicesAmt2196073
IRS990/OtherExpensesGrp/ProgramServicesAmt3118708
IRS990/OtherExpensesGrp/TotalAmt0406136
IRS990/OtherExpensesGrp/TotalAmt1206592
IRS990/OtherExpensesGrp/TotalAmt2196073
IRS990/OtherExpensesGrp/TotalAmt3118708
IRS990/OtherLiabilitiesGrp/BOYAmt0192398
IRS990/OtherLiabilitiesGrp/EOYAmt0259932
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679315
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0612155
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220398
IRS990/PayrollTaxesGrp/TotalAmt0220398
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010180
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/RelatedOrExemptFuncIncomeAmt0314560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42335398
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03399
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt18026
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt22335398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02197074
IRS990/PYOtherRevenueAmt0548567
IRS990/PYProgramServiceRevenueAmt02106454
IRS990/PYRevenuesLessExpensesAmt0-418629
IRS990/PYSalariesCompEmpBnftPaidAmt0876576
IRS990/PYTotalExpensesAmt03073650
IRS990/PYTotalRevenueAmt02655021
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0653004
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/BookValueAmt05807637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05468404
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011276041
IRS990ScheduleD/LandGrp/BookValueAmt054800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES & LOCKERS BILLED INADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05862437
IRS990ScheduleD/TotalLiabilityAmt0259932
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/TotalAssetsBOYAmt05771201
IRS990/TotalAssetsEOYAmt07465361
IRS990/TotalAssetsGrp/BOYAmt05771201
IRS990/TotalAssetsGrp/EOYAmt07465361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03041975
IRS990/TotalFunctionalExpensesGrp/TotalAmt03041975
IRS990/TotalGrossUBIAmt02431172
IRS990/TotalLiabilitiesBOYAmt06535266
IRS990/TotalLiabilitiesEOYAmt07576422
IRS990/TotalLiabilitiesGrp/BOYAmt06535266
IRS990/TotalLiabilitiesGrp/EOYAmt07576422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-764065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111061
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08425
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08425
IRS990/TotalProgramServiceRevenueAmt03026497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01263807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03694979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02431172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05771201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07465361
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt05704 E BUTLER AVENUE
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093727
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DER MANOUEL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,465,361
Liabilities
$7,576,422
Net assets
-$111,061
Revenue
$3,694,979
Expenses
$3,041,975
Net income
$653,004
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
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