Civic Intelligence

Salinas Golf & Country Club

EIN 94-1428351 • Salinas, CA

View Organization Page

PO Box 4277Salinas, CA 93912
Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

$1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

$1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

$1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,113,617

Down $56,043 (-4.8%) from 2012

Liabilities

Down

$1,504,457

Down $57,819 (-3.7%) from 2012

Net Assets

Up

-$390,840

Up $1,776 (+0.5%) from 2012

Operations
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

$1,528,272

No earlier filing loaded for comparison.

Expenses

Down

$1,526,496

Down $38,263 (-2.4%) from 2012

Net Income

$1,776

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,428,155Liabilities 2010: $1,525,263Net Assets 2010: -$97,1082010Assets 2011: $1,355,043Liabilities 2011: $1,464,910Net Assets 2011: -$109,8672011Assets 2012: $1,169,660Liabilities 2012: $1,562,276Net Assets 2012: -$392,6162012Assets 2013: $1,113,617Liabilities 2013: $1,504,457Net Assets 2013: -$390,8402013

Highlighted filing

2013

Assets$1,113,617
Liabilities$1,504,457
Net Assets-$390,840
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,701,9012010Revenue 2011: $1,522,409Expenses 2011: $1,535,167Net Income 2011: -$12,7582011Expenses 2012: $1,564,7592012Revenue 2013: $1,528,272Expenses 2013: $1,526,496Net Income 2013: $1,7762013

Highlighted filing

2013

Revenue$1,528,272
Expenses$1,526,496
Net Income$1,776
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,113,617
Liabilities
$1,504,457
Net assets
-$390,840
Revenue
$1,528,272
Expenses
$1,526,496
Net income
$1,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$1.11$1.50$0.39$1.53$1.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.56$0.39$1.56
2011Summary only. Only limited summary data is available for this year.$1.36$1.46$0.11$1.52$1.54$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.53$0.10$1.70
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,547,456
Filing and Contact Details

Filer

EIN
94-1428351
Raw XML Appendix397 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE COUNTRY CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL PROPRIETARY MEMBERS HAVE A VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBER APPROVAL IS REQUIRED FOR THE FOLLOWING: ELECTION OF DIRECTORS, CAPITAL IMPROVEMENT PROJECTS OVER $100,000 IN ANY FISCAL YEAR, INCREASE IN DUES EXCEEDING 20% IN ONE CALENDAR YEAR, AND FOR ANY ACTION TAKEN AT AN ANNUAL MEETING OR A SPECIAL MEMBERSHIP MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE TAX RETURN AT THEIR MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION IS REVIEWED AND APPROVED BY GENERAL MANAGER, PRESIDENT AND VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE BY REQUEST ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CLUB DOES MAKE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES : PROGRAM SERVICE EXPENSES 36,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,793. GAS & OIL : PROGRAM SERVICE EXPENSES 35,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,376. WORKMANS COMPENSATION : PROGRAM SERVICE EXPENSES 33,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,398. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 25,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,176. LAUNDRY : PROGRAM SERVICE EXPENSES 23,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,945. OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 20,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,223. BANK FEES : PROGRAM SERVICE EXPENSES 7,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,482. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 5,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,353. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 4,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,191. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 3,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,247. PAYROLL PROCESSING FEE : PROGRAM SERVICE EXPENSES 2,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,373. MEMBERSHIP : PROGRAM SERVICE EXPENSES 2,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,139. UNIFORMS : PROGRAM SERVICE EXPENSES 1,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,523. DONATIONS : PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. PRINTING & PUBLICATION : PROGRAM SERVICE EXPENSES 49. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49.
IRS990ScheduleO/GeneralExplanation/Explanation8A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
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IRS990/WhistleblowerPolicy00
IRS990/YearFormation01925
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941428351
ReturnHeader/Filer/Name/BusinessNameLine10SALINAS GOLF & COUNTRY CLUB INC
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/Phone08314496617
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4277
ReturnHeader/Filer/USAddress/City0SALINAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093912
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ED WINIECKI
ReturnHeader/Officer/Phone08314496617
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/PreparerFirm/EIN0941668792
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETRINOVICH PUGH & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 WEST SANTA CLARA ST 830
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0951131716
ReturnHeader/Preparer/Name0EDWARD A DAVIS
ReturnHeader/Preparer/Phone04082877911
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T19:58:59-05:00

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