Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 94-1512749 • 501(c)7 • Placerville, CA
Profile
PRIVATE COUNTRY CLUB
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$3,403,337
Up $570,496 (+20%) from 2023
Liabilities
Up$1,760,299
Up $382,682 (+28%) from 2023
Net Assets
Up$1,643,038
Up $187,814 (+13%) from 2023
Revenue
Up$1,886,333
Up $194,912 (+12%) from 2023
Expenses
Up$1,664,397
Up $217,089 (+15%) from 2023
Net Income
Down$221,936
Down $22,177 (-9.1%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
PRIVATE COUNTRY CLUB
To provide a situs for members to enjoy their Club by and between the Members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,152,203 | $2,344,602 | ▲ $192,399 |
| Rtn Earn Endowment Incm Other Fnds | $1,455,224 | $1,643,038 | ▲ $187,814 |
| Cash and Non-Interest-Bearing Accounts | $494,709 | $660,732 | ▲ $166,023 |
| Inventories for Sale or Use | $93,924 | $98,478 | ▲ $4,554 |
| Accounts Receivable | $85,684 | $47,099 | ▼ $38,585 |
| Prepaid Expenses and Deferred Charges | $6,321 | $9,382 | ▲ $3,061 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,832,841 | $3,403,337 | ▲ $570,496 |
| Other Assets Total | $0 | $243,044 | ▲ $243,044 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,215,577 | $1,614,133 | ▲ $398,556 |
| Accounts Payable and Accrued Expenses | $130,615 | $136,271 | ▲ $5,656 |
| Deferred Revenue | $31,425 | $9,895 | ▼ $21,530 |
| Total Liabilities | $1,377,617 | $1,760,299 | ▲ $382,682 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,455,224 | $1,643,038 | ▲ $187,814 |
| Total Liabilities and Net Assets / Fund Balance | $2,832,841 | $3,403,337 | ▲ $570,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-1,870,360 | $4,893,492 | $3,023,132 |
| Buildings | $2,097,881 | - | $2,097,881 |
| Equipment | $1,997,308 | - | $1,997,308 |
| Land | $119,773 | - | $119,773 |
| Other Assets Org | $243,044 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| P Boulter | Gm | FT | $104,406 | $104,406 |
| C Caldwell | Treas. | PT | $5,346 | $5,346 |
| Name | Title |
|---|---|
| B Wynn | Director |
| E Slack | Director |
| J O'DONNEL | Director |
| M Parsons | Director |
| P Blake | Director |
| P Worley | Director |
| L Vernon | Pres |
| R Hasemeier | Pres |
| T Hazlett | Secr |
| B Poulson | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $871,409 |
| Salaries, Compensation, and Employee Benefits | $792,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $542,983 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $104,406 |
| Occupancy | - | - | - | $103,947 |
| Depreciation Depletion | - | - | - | $88,435 |
| Fees for Services Other | - | - | - | $85,830 |
| Other Employee Benefits | - | - | - | $83,829 |
| Insurance | - | - | - | $70,224 |
| Interest | - | - | - | $66,393 |
| Information Technology | - | - | - | $52,275 |
| Payroll Taxes | - | - | - | $49,819 |
| Other Expenses | - | - | - | $32,507 |
| All Other Expenses | - | - | - | $24,528 |
| Pension Plan Contributions | - | - | - | $11,951 |
| Office Expenses | - | - | - | $1,205 |
| Total Functional Expenses | $0 | $0 | $0 | $1,664,397 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Club is Member owned with voting memberships as provided by the Bylaws.”
“The Bylaws set forth matters subject to vote by the Members.”
“As required by the bylaws.”
“A draft is made available for review prior to filing.”
“The Board of Directors approves the compensation of the key members of Management.”
“Upon request or at guidestar.org”
“Tax to book differences -34,122.”
“TAX TO BOOK DIFFERENCES”
“All accumulated depreciation is reported on Other”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47099 |
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| IRS990/ActivityOrMissionDesc | 0 | To provide a situs for members to enjoy their Club by and between the Members. |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95667 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660732 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 221936 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9895 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88435 |
| IRS990/Desc | 0 | ALL PROGRAM SERVICES RELATE TO THE MEMBERS' USE AND ENJOYMENT OF THEIR CLUB. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREAS. |
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| IRS990/FormationYr | 0 | 1960 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 542983 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9382 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAX TO BOOK DIFFERENCES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | All accumulated depreciation is reported on Other |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI LINE 1e |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Bylaws set forth matters subject to vote by the Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS REQUIRED BY THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A draft is made available for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors approves the compensation of the key members of Management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST OR AT GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAX TO BOOK DIFFERENCES -34,122. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
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| IRS990/USAddress/CityNm | 0 | PLACERVILLE |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5306227642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-04 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLD |
| ReturnHeader/Filer/EIN | 0 | 941512749 |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95667 |
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