Civic Intelligence

Silverado Country Club Membership

EIN 94-2819032 • 501(c)7 • Napa, CA

Profile

Provides social events to members.

1600 Atlas Peak RoadNapa, CA 94558

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$81,014

Up $30,142 (+59%) from 2023

Liabilities

Up

$14,104

Up $10,394 (+280%) from 2023

Net Assets

Up

$66,910

Up $19,748 (+42%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$166,715

Up $20,495 (+14%) from 2023

Expenses

Down

$146,967

Down $50,932 (-26%) from 2023

Net Income

Up

$19,748

Up $71,427 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2010: $33,242Net Assets 2010: $33,2422010Assets 2011: $47,719Liabilities 2011: $16,0892011Assets 2012: $48,655Liabilities 2012: $11,763Net Assets 2012: $36,8922012Assets 2013: $40,857Liabilities 2013: $12,849Net Assets 2013: $28,0082013Assets 2014: $44,829Liabilities 2014: $13,445Net Assets 2014: $31,3842014Assets 2015: $60,765Liabilities 2015: $23,217Net Assets 2015: $37,5482015Assets 2016: $50,640Liabilities 2016: $5,223Net Assets 2016: $45,4172016Assets 2017: $66,009Liabilities 2017: $2,617Net Assets 2017: $63,3922017Assets 2018: $57,089Liabilities 2018: $32,703Net Assets 2018: $24,3862018Assets 2019: $78,139Liabilities 2019: $28,174Net Assets 2019: $49,9652019Assets 2020: $103,368Liabilities 2020: $2,285Net Assets 2020: $101,0832020Assets 2021: $115,573Liabilities 2021: $0Net Assets 2021: $115,5732021Assets 2022: $102,589Liabilities 2022: $3,748Net Assets 2022: $98,8412022Assets 2023: $50,872Liabilities 2023: $3,710Net Assets 2023: $47,1622023Assets 2024: $81,014Liabilities 2024: $14,104Net Assets 2024: $66,9102024

Highlighted filing

2024

Assets$81,014
Liabilities$14,104
Net Assets$66,910
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2010: $83,146Expenses 2010: $82,693Net Income 2010: $4532010Revenue 2011: $74,828Expenses 2011: $76,442Net Income 2011: -$1,6142011Revenue 2012: $78,661Expenses 2012: $73,399Net Income 2012: $5,2622012Revenue 2013: $75,820Expenses 2013: $84,704Net Income 2013: -$8,8842013Revenue 2014: $89,616Expenses 2014: $86,240Net Income 2014: $3,3762014Revenue 2015: $93,303Expenses 2015: $87,139Net Income 2015: $6,1642015Revenue 2016: $106,144Expenses 2016: $98,275Net Income 2016: $7,8692016Revenue 2017: $146,892Expenses 2017: $124,825Net Income 2017: $22,0672017Revenue 2018: $94,796Expenses 2018: $133,802Net Income 2018: -$39,0062018Revenue 2019: $149,734Expenses 2019: $124,155Net Income 2019: $25,5792019Revenue 2020: $161,544Expenses 2020: $110,426Net Income 2020: $51,1182020Revenue 2021: $162,183Expenses 2021: $146,380Net Income 2021: $15,8032021Revenue 2022: $136,809Expenses 2022: $153,539Net Income 2022: -$16,7302022Revenue 2023: $146,220Expenses 2023: $197,899Net Income 2023: -$51,6792023Revenue 2024: $166,715Expenses 2024: $146,967Net Income 2024: $19,7482024

Highlighted filing

2024

Revenue$166,715
Expenses$146,967
Net Income$19,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,014
Liabilities
$14,104
Net assets
$66,910
Revenue
$166,715
Expenses
$146,967
Net income
$19,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$1.67$1.47$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.46$1.98$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.37$1.54$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.62$1.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.62$1.10$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.50$1.50$1.24$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.24$0.95$1.34$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.47$1.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.45$1.06$0.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$0.93$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.31$0.90$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$0.76$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.12$0.37$0.79$0.73$0.05
2011Summary only. Only limited summary data is available for this year.$0.48$0.16$0.75$0.76$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.83$0.83$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$166,715
Mission and Program Overview

Mission

Provides social events to members

Provides social events to members.

Program Services

DescriptionGrantsExpenses
This organization provided social events, tennis tournaments, golf tournaments and other activities to all of its members.-$146,967
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody SherrillDirector-$0--
Todd ShallanSecretary-$0--
Doug CarlsonTreasurer-$0--
Julia SmithPresident-$0--
Filing and Contact Details

Filer

Filer Name
Silverado Country Club Membership
EIN
94-2819032
Phone
7072575424
Address
1600 Atlas Peak Road, Napa, CA 94558

Signing Officer

Name
Doug Carlson
Title
Treasurer
Signed
2025-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Highway 395 N 201, Minden, NV 89423-4377
Preparer
Bryan Oland
Phone
7757827874
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Social Activities $46641”

Other Expenses.2

“Total Mens Golf $32108”

Other Expenses.3

“Total Womens Golf $30063”

Other Expenses.4

“705 - Holiday Gifts to Staff $11050”

Other Expenses.5

“Total Mixed Golf $10595”

Other Expenses.6

“706 - Legal Fees $4993”

Other Expenses.7

“701 - Treasurer's Expense $3283”

Other Expenses.8

“700 - President Expenses $3158”

Other Expenses.9

“Total Tennis Activities $2796”

Other Expenses.10

“702 - Communications $2280”

Total Liabilities.1

“Current Liabilities - Beginning $3710 Current Liabilities - Ending $14104”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Doug Carlson
IRS990EZ/BooksInCareOfDetail/PhoneNum07072575424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 Atlas Peak Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019748
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0166715
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cody Sherrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Shallan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julia Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0146967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides social events to members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization provided social events, tennis tournaments, golf tournaments and other activities to all of its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146967
IRS990EZ/TotalProgramServiceExpensesAmt0146967
IRS990EZ/TotalRevenueAmt0166715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Social Activities $46641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Total Mens Golf $32108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total Womens Golf $30063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3705 - Holiday Gifts to Staff $11050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Total Mixed Golf $10595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5706 - Legal Fees $4993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6701 - Treasurer's Expense $3283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7700 - President Expenses $3158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Total Tennis Activities $2796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9702 - Communications $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Current Liabilities - Beginning $3710 Current Liabilities - Ending $14104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silverado Country Club Membership
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0942819032
ReturnHeader/Filer/PhoneNum07072575424
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Atlas Peak Road
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 US Highway 395 N 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894234377
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Oland
ReturnHeader/ReturnTs02025-06-18T11:29:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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