Civic Intelligence

Blackhawk Country Club

EIN 94-3054609 • 501(c)7 • Danville, CA

Profile

The organization is an exempt social club under irc section 501(c)(7) whose program service activities are organized & operated substantially for the pleasure & recreation of its members. All programs of the club are related to the single purpose of social & recreational benefits to its members.

599 Blackhawk Club DrDanville, CA 94506

www.blackhawkcc.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.15x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.22x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

38th percentile

2.9%

Higher net margin than 38% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

2.7%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$47,607,301

Up $1,236,059 (+2.7%) from 2023

Liabilities

Up

$7,035,519

Up $312,636 (+4.7%) from 2023

Net Assets

Up

$40,571,782

Up $923,423 (+2.3%) from 2023

Revenue

Up

$31,925,191

Up $1,987,622 (+6.6%) from 2023

Expenses

Up

$31,001,768

Up $952,350 (+3.2%) from 2023

Net Income

Up

$923,423

Up $1,035,272 (+926%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $39,933,363Liabilities 2010: $8,448,426Net Assets 2010: $31,484,9372010Assets 2011: $39,108,490Liabilities 2011: $7,809,666Net Assets 2011: $31,298,8242011Assets 2012: $38,134,839Liabilities 2012: $6,967,226Net Assets 2012: $31,167,6132012Assets 2013: $37,577,592Liabilities 2013: $6,331,886Net Assets 2013: $31,245,7062013Assets 2014: $38,137,875Liabilities 2014: $6,590,772Net Assets 2014: $31,547,1032014Assets 2015: $38,885,354Liabilities 2015: $6,123,514Net Assets 2015: $32,761,8402015Assets 2016: $39,584,024Liabilities 2016: $6,089,691Net Assets 2016: $33,494,3332016Assets 2017: $40,495,884Liabilities 2017: $6,255,136Net Assets 2017: $34,240,7482017Assets 2018: $43,177,439Liabilities 2018: $7,968,245Net Assets 2018: $35,209,1942018Assets 2019: $43,033,197Liabilities 2019: $7,056,447Net Assets 2019: $35,976,7502019Assets 2020: $43,355,089Liabilities 2020: $6,415,139Net Assets 2020: $36,939,9502020Assets 2021: $46,780,436Liabilities 2021: $6,996,724Net Assets 2021: $39,783,7122021Assets 2022: $46,324,012Liabilities 2022: $6,563,804Net Assets 2022: $39,760,2082022Assets 2023: $46,371,242Liabilities 2023: $6,722,883Net Assets 2023: $39,648,3592023Assets 2024: $47,607,301Liabilities 2024: $7,035,519Net Assets 2024: $40,571,7822024

Highlighted filing

2024

Assets$47,607,301
Liabilities$7,035,519
Net Assets$40,571,782

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,173,2532010Expenses 2011: $14,099,2942011Expenses 2012: $14,120,6662012Revenue 2013: $14,680,548Expenses 2013: $14,602,455Net Income 2013: $78,0932013Revenue 2014: $15,507,139Expenses 2014: $15,205,742Net Income 2014: $301,3972014Revenue 2015: $17,075,728Expenses 2015: $15,860,991Net Income 2015: $1,214,7372015Revenue 2016: $17,250,326Expenses 2016: $16,517,833Net Income 2016: $732,4932016Revenue 2017: $18,280,722Expenses 2017: $17,534,307Net Income 2017: $746,4152017Revenue 2018: $19,942,263Expenses 2018: $18,973,817Net Income 2018: $968,4462018Revenue 2019: $21,109,507Expenses 2019: $20,341,951Net Income 2019: $767,5562019Revenue 2020: $20,763,447Expenses 2020: $19,807,975Net Income 2020: $955,4722020Revenue 2021: $25,821,111Expenses 2021: $22,979,634Net Income 2021: $2,841,4772021Revenue 2022: $28,991,470Expenses 2022: $29,017,377Net Income 2022: -$25,9072022Revenue 2023: $29,937,569Expenses 2023: $30,049,418Net Income 2023: -$111,8492023Revenue 2024: $31,925,191Expenses 2024: $31,001,768Net Income 2024: $923,4232024

Highlighted filing

2024

Revenue$31,925,191
Expenses$31,001,768
Net Income$923,423

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$7.04$40.6$31.9$31.0$0.92
2023Detailed filing. Detailed filing data is available for this year.$46.4$6.72$39.6$29.9$30.0$0.11
2022Detailed filing. Detailed filing data is available for this year.$46.3$6.56$39.8$29.0$29.0$0.03
2021Detailed filing. Detailed filing data is available for this year.$46.8$7.00$39.8$25.8$23.0$2.84
2020Detailed filing. Detailed filing data is available for this year.$43.4$6.42$36.9$20.8$19.8$0.96
2019Detailed filing. Detailed filing data is available for this year.$43.0$7.06$36.0$21.1$20.3$0.77
2018Detailed filing. Detailed filing data is available for this year.$43.2$7.97$35.2$19.9$19.0$0.97
2017Detailed filing. Detailed filing data is available for this year.$40.5$6.26$34.2$18.3$17.5$0.75
2016Detailed filing. Detailed filing data is available for this year.$39.6$6.09$33.5$17.3$16.5$0.73
2015Detailed filing. Detailed filing data is available for this year.$38.9$6.12$32.8$17.1$15.9$1.21
2014Detailed filing. Detailed filing data is available for this year.$38.1$6.59$31.5$15.5$15.2$0.30
2013Detailed filing. Detailed filing data is available for this year.$37.6$6.33$31.2$14.7$14.6$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$6.97$31.2$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$7.81$31.3$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$8.45$31.5$15.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$36,304,606
Mission and Program Overview

Mission

The organization is an exempt social club under irc section 501(c)(7) whose program service activities are organized & operated substantially for the pleasure & recreation of its members. All programs of the club are related to the single purpose of social & recreational benefits to its members.

The organization's activities are conducted and operated substantiallyfor the pleasure & recreation of its members. All programs of theorganization are related to the purpose of providing social &recreational benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,541,476$33,414,061▲ $1,872,585
Intangible Assets$5,184,536$5,184,536→ $0
Accounts Receivable$3,480,046$3,474,613▼ $5,433
Cash and Non-Interest-Bearing Accounts$3,257,754$2,654,421▼ $603,333
Inventories for Sale or Use$696,162$734,321▲ $38,159
Other Notes and Loans Receivable, Net$411,218--
Prepaid Expenses and Deferred Charges$414,440$227,450▼ $186,990
Total Assets$46,371,242$47,607,301▲ $1,236,059
Other Assets Total$1,385,610$1,917,899▲ $532,289
Liabilities
Deferred Revenue$2,816,958$2,944,623▲ $127,665
Accounts Payable and Accrued Expenses$2,884,813$2,617,841▼ $266,972
Other Liabilities$1,021,112$1,473,055▲ $451,943
Total Liabilities$6,722,883$7,035,519▲ $312,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,648,359$40,571,782▲ $923,423
Total Net Assets Fund Balance$39,648,359$40,571,782▲ $923,423
Total Liabilities and Net Assets / Fund Balance$46,371,242$47,607,301▲ $1,236,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,900,449$15,119,724$30,020,173
Other Land Buildings$6,278,536$8,928,770$15,207,306
Equipment$2,235,076$11,015,040$13,250,116
Land$10,000,000-$10,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc ValoneGeneral ManagerFT$370,169$66,887$437,056
Will PickeringChief Operating OfficerFT$335,000$38,461$373,461
Kevin SullivanDirector of AgronomyFT$208,990$50,031$259,021
Kerry DonohueChief Financial OfficerFT$189,835$50,319$240,154
Edward ClarkeControllerFT$156,845$60,399$217,244
Byrn PowellDirector of Racquet SportsFT$143,950$58,720$202,670
Brian BrakeDirector of GolfFT$154,293$41,610$195,903
Sean QuackenbushAquatics DirectorFT$170,517$11,327$181,844
Nicole EricksenMembership DirectorFT$134,539$41,030$175,569
Ricardo CruzExecutive ChefFT$122,114$42,876$164,990
Shelby StametsFitness DirectorFT$127,851$35,258$163,109

Board Members and Trustees

NameTitle
Marilyn Suey-diamondPresident
Chris CookVice President
Adam CiprianoDirector
Allison BakerDirector
Andy HamiltonDirector
Frank MallozziDirector
JOE O'LEARYDirector
Ted TsuchiyamaDirector
Doug WickhamSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Justin LeeGolf Lessons226 PORTOLA DRIVE, Danville, CA 94506$140,060
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,050,116
Investment Income
$15,155
Other Revenue
$8,859,920
Change in Net Assets
$923,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,925,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,335,760
Total Revenue per Audited Statements
$36,260,951
Total Revenue per Form 990
$31,925,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,673,286
Other Expenses$12,328,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,012,615
Depreciation Depletion---$2,740,605
Other Employee Benefits---$2,605,795
All Other Expenses---$2,255,391
Current Officers, Directors, Trustees, and Key Employees---$1,687,438
Payroll Taxes---$1,171,907
Other Expenses---$1,034,488
Insurance---$568,306
Pension Plan Contributions---$195,531
Advertising---$150,816
Interest---$12,694
Total Functional Expenses$0$0$0$31,001,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,337,528
Expenses per Audited Statements$31,001,768
Total Expenses per Form 990$31,001,768
Expenses Not Reported on Form 990$4,335,760
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$1,280,706
Capital Lease Obligations$169,175
Long Term Debt$23,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Combined swim and fitness memberships into one sports complex membership, effective 1/1/25. Changed membership cancellation notice from 15 days to 30 days.

Form 990, Part VI, Section A, Line 6

Line 6 explanation - regular(golf) members, non-resident(golf) members, associate golf member and associate 49er golf members hold equity in the club similar to a stockholder.

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - regular(golf) members, non-resident(golf) members, associate golf members, associate 49er golf members, tennis members and swim members in good standing have voting rights to elect members of the board of directors.

Form 990, Part VI, Section A, Line 7B

Line 7b explanation - changes to the bylaws, large renovation projects, and debt for capital purposes, if the total of such debt in aggregate is greater than ten percent of the club's most recently completed fiscal year's actual revenues, are subject to a vote of the equity members. Other responsiblities requiring approval include electing 3 new board members annually, and approval of changing membership categories.

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

Line 11b explanation - the cfo, coo, and finance committee chair review the full 990.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is signed by all board and committee members. General review and governance by the board to enforce. Involvement of standards committee, if applicable.

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

The board of directors reviews and approves the general manager's/coo's compensation. The general mananger reviews and approves top management compensation (e.g. Controller, director of golf, membership director).

Form 990, Part VI, Section C, Line 19

The club does not make the governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Blackhawk Country Club
EIN
94-3054609
Phone
9257366500
Address
599 BLACKHAWK CLUB DR, DANVILLE, CA 94506

Signing Officer

Name
Leslie Lucas
Title
Chief Financial Officer
Phone
9257366500
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Pickering
Formed
1988
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
469
Volunteers
0

Preparer

Firm
Ppco Advisors LLC
Address
333 W SANTA CLARA ST SUITE 800, SAN JOSE, CA 95113-1716
Preparer
Scott Watters
Phone
4082877911
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The club identifies and evaluates all uncertain tax positions and believes all positions taken by the club are more-likely-than-not to be sustained upon examination for all open tax years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COST OF SALES 4,335,760.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF SALES 4,335,760.

Raw XML AppendixShowing 400 of 690 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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IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN QUACKENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE ERICKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16BYRN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17SHELBY STAMETS
IRS990/Form990PartVIISectionAGrp/PersonNm18RICARDO CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD CLARKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt14AQUATICS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF RACQUET SPORTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17FITNESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
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IRS990/MissionDesc0THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE SINGLE PURPOSE OF SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS.
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IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE OBLIGATIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS.

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