Civic Intelligence

Del Rio Country Club

EIN 94-1069204 • 501(c)7 • Modesto, CA

View Organization Page

Profile

The purpose and objective of the Club is to operate as a private Club for the recreational and social benefit of its members.

801 Stewart RdModesto, CA 95356

www.delriocountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.83x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

23rd percentile

-1.2%

Higher net margin than 23% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$169,841

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

32nd percentile

0.8%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

0.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$21,886,864

Up $163,700 (+0.8%) from 2024

Liabilities

Up

$9,370,314

Up $301,797 (+3.3%) from 2024

Net Assets

Down

$12,516,550

Down $138,097 (-1.1%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Up

$11,287,361

Up $70,125 (+0.6%) from 2024

Expenses

Up

$11,425,458

Up $349,466 (+3.2%) from 2024

Net Income

Down

-$138,097

Down $279,341 (-198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $13,426,051Liabilities 2011: $5,525,192Net Assets 2011: $7,900,8592011Assets 2012: $13,389,075Liabilities 2012: $4,994,917Net Assets 2012: $8,394,1582012Assets 2013: $13,379,144Liabilities 2013: $4,497,793Net Assets 2013: $8,881,3512013Assets 2014: $14,170,502Liabilities 2014: $4,902,212Net Assets 2014: $9,268,2902014Assets 2015: $14,066,187Liabilities 2015: $4,566,618Net Assets 2015: $9,499,5692015Assets 2016: $14,413,224Liabilities 2016: $4,402,202Net Assets 2016: $10,011,0222016Assets 2017: $13,979,268Liabilities 2017: $3,970,687Net Assets 2017: $10,008,5812017Assets 2018: $15,358,271Liabilities 2018: $4,960,397Net Assets 2018: $10,397,8742018Assets 2019: $18,614,940Liabilities 2019: $8,142,365Net Assets 2019: $10,472,5752019Assets 2020: $18,483,342Liabilities 2020: $7,754,517Net Assets 2020: $10,728,8252020Assets 2021: $21,018,657Liabilities 2021: $10,201,282Net Assets 2021: $10,817,3752021Assets 2022: $21,763,767Liabilities 2022: $9,526,161Net Assets 2022: $12,237,6062022Assets 2023: $21,972,654Liabilities 2023: $9,459,251Net Assets 2023: $12,513,4032023Assets 2024: $21,723,164Liabilities 2024: $9,068,517Net Assets 2024: $12,654,6472024Assets 2025: $21,886,864Liabilities 2025: $9,370,314Net Assets 2025: $12,516,5502025

Highlighted filing

2025

Assets$21,886,864
Liabilities$9,370,314
Net Assets$12,516,550
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,094,7302011Expenses 2012: $6,144,9962012Revenue 2013: $6,686,860Expenses 2013: $6,199,667Net Income 2013: $487,1932013Revenue 2014: $6,716,904Expenses 2014: $6,399,121Net Income 2014: $317,7832014Revenue 2015: $6,895,132Expenses 2015: $6,663,853Net Income 2015: $231,2792015Revenue 2016: $7,447,180Expenses 2016: $6,935,727Net Income 2016: $511,4532016Revenue 2017: $7,195,210Expenses 2017: $7,197,652Net Income 2017: -$2,4422017Revenue 2018: $7,765,471Expenses 2018: $7,376,178Net Income 2018: $389,2932018Revenue 2019: $7,896,044Expenses 2019: $7,821,343Net Income 2019: $74,7012019Revenue 2020: $8,367,275Expenses 2020: $8,111,025Net Income 2020: $256,2502020Revenue 2021: $8,141,479Expenses 2021: $8,052,929Net Income 2021: $88,5502021Revenue 2022: $11,270,869Expenses 2022: $9,850,638Net Income 2022: $1,420,2312022Revenue 2023: $10,716,989Expenses 2023: $10,441,192Net Income 2023: $275,7972023Revenue 2024: $11,217,236Expenses 2024: $11,075,992Net Income 2024: $141,2442024Revenue 2025: $11,287,361Expenses 2025: $11,425,458Net Income 2025: -$138,0972025

Highlighted filing

2025

Revenue$11,287,361
Expenses$11,425,458
Net Income-$138,097
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,886,864
Liabilities
$9,370,314
Net assets
$12,516,550
Revenue
$11,287,361
Expenses
$11,425,458
Net income
-$138,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.9$9.37$12.5$11.3$11.4$0.14
2024Detailed filing. Detailed filing data is available for this year.$21.7$9.07$12.7$11.2$11.1$0.14
2023Detailed filing. Detailed filing data is available for this year.$22.0$9.46$12.5$10.7$10.4$0.28
2022Detailed filing. Detailed filing data is available for this year.$21.8$9.53$12.2$11.3$9.85$1.42
2021Detailed filing. Detailed filing data is available for this year.$21.0$10.2$10.8$8.14$8.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$18.5$7.75$10.7$8.37$8.11$0.26
2019Detailed filing. Detailed filing data is available for this year.$18.6$8.14$10.5$7.90$7.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$15.4$4.96$10.4$7.77$7.38$0.39
2017Detailed filing. Detailed filing data is available for this year.$14.0$3.97$10.0$7.20$7.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$14.4$4.40$10.0$7.45$6.94$0.51
2015Detailed filing. Detailed filing data is available for this year.$14.1$4.57$9.50$6.90$6.66$0.23
2014Detailed filing. Detailed filing data is available for this year.$14.2$4.90$9.27$6.72$6.40$0.32
2013Summary only. Only limited summary data is available for this year.$13.4$4.50$8.88$6.69$6.20$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.99$8.39$6.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.53$7.90$6.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$13,706,837
Mission and Program Overview

Mission

The purpose and objective of the Club is to operate as a private Club for the recreational and social benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,991,516$17,564,534▼ $426,982
Accounts Receivable$1,490,201$1,527,461▲ $37,260
Inventories for Sale or Use$494,572$525,313▲ $30,741
Cash and Non-Interest-Bearing Accounts$452,129$445,117▼ $7,012
Savings and Temporary Cash Investments$373,104$156,761▼ $216,343
Prepaid Expenses and Deferred Charges$121,501$118,399▼ $3,102
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$21,723,164$21,886,864▲ $163,700
Other Assets Total$800,141$1,549,279▲ $749,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,130,133$5,774,397▼ $355,736
Other Liabilities$795,244$1,542,609▲ $747,365
Accounts Payable and Accrued Expenses$1,562,520$1,447,372▼ $115,148
Deferred Revenue$580,620$605,936▲ $25,316
Total Liabilities$9,068,517$9,370,314▲ $301,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,638,598$12,499,980▼ $138,618
Net Assets With Donor Restrictions$16,049$16,570▲ $521
Total Net Assets Fund Balance$12,654,647$12,516,550▼ $138,097
Total Liabilities and Net Assets / Fund Balance$21,723,164$21,886,864▲ $163,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,744,962$5,700,043$13,445,005
Land$6,649,575-$6,649,575
Other Land Buildings$1,618,891$2,125,489$3,744,380
Leasehold Improvements$1,343,367$1,938,588$3,281,955
Equipment$207,739$739,789$947,528
Other Assets Org$16,570--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$16,049-▲ $521-$16,570
2023$16,049---$16,049
2022$16,026-▲ $23-$16,049
2021$16,011-▲ $15-$16,026
2020$15,956-▲ $55-$16,011
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duncan RenoGeneral ManagerFT$129,841-$169,841
David BermudezAgronomy ManagerFT$158,824$40,000$158,824
Mark WeirTennis ManagerFT$141,766-$141,766
Alfred RodriguezGolf ManagerFT$139,186-$139,186
Amber AllenF&B ManagerFT$108,907-$108,907
Stephen SmithFacilities ManagerFT$106,302-$106,302

Board Members and Trustees

NameTitle
Brian ArbiniPresident
Bill JacksonVice President
Brad ArdisVice President
Art WetzelDirector
Bowen CardozaDirector
Jared SteinwertDirector
Luis MirandaDirector
Mani GrewalDirector
Patrick ZadoDirector
Linda HischierSecretary
Donny RochaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill JohnsonInstruction17244 Cover Ranch Rd, Tuolumne, CA 95379$124,000
Jason SmithInstruction1129 Durant St, Modesto, CA 95350$122,793
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,320,251
Investment Income
$-45,978
Other Revenue
$3,013,088
Change in Net Assets
$-138,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,287,361
Total Revenue per Audited Statements
$11,287,361
Total Revenue per Form 990
$11,287,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,163,246
Other Expenses$4,262,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,593,454
Depreciation Depletion---$762,477
Other Employee Benefits---$734,443
Occupancy---$705,258
Payroll Taxes---$551,635
All Other Expenses---$514,075
Other Expenses---$324,791
Interest---$250,286
Current Officers, Directors, Trustees, and Key Employees---$169,841
Advertising---$159,301
Insurance---$130,569
Pension Plan Contributions---$113,873
Information Technology---$75,111
Conferences and Meetings---$52,542
Fees for Services Accounting---$21,000
Fees for Services Legal---$16,392
Travel---$11,814
Total Functional Expenses$0$0$0$11,425,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,425,458
Total Expenses per Audited Statements$11,425,458
Total Expenses per Form 990$11,425,458
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
Operating Lease Liabilities$1,411,070
Deferred Compensation$121,639
Member Deposits$9,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 organization has nine (9) classes of members, designated as follows: Regular Proprietary Membership, Limited Proprietary Membership, Family Membership, Social Membership, Non-Resident Membership, Sports Membership, Senior Membership, Widow/Widower Membership, and Young Executive Membership.Only Regular Proprietary and Limited Proprietary Members can vote. Sports and Social Members are not allowed to play golf; Sports use the gym and Social use the dining facilities.”

Form 990, Part VI, Section B, Line 11B

“The Finance Committee meets and reviews tax returns before filed.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the Club Manager is reviewed annually and approved by the Board of Directors and the Finance Committee.”

Form 990, Part VI, Section B, Line 15B

“The Executive Committee meets annually to discuss key management compensation levels. The annual review of key management is conducted by the Finance Committee. Both committees review comparability data from CMA to determine compensation levels.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are provided to all members in written form. Financial statements are reviewed monthly by the Finance Committee. Annual audited statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Del Rio Country Club
EIN
94-1069204
Phone
2095450723
Address
801 Stewart Rd, Modesto, CA 95356

Signing Officer

Name
Duncan Reno
Title
General Manager
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
222

Preparer

Firm
Priest Amistadi
Address
1021 14th Street Suite 2, Modesto, CA 95354
Preparer
Zachary R Priest
Phone
2095447090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Finance Committee and Board of Directors meet annually to discuss the annual audit.”

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

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