Civic Intelligence

Save Chabot Canyon Inc Chabot Canyon Racquet Club

990 • Fiscal year 2012 • EIN 94-3095042

May 01, 2011 to Apr 30, 2012 • Filed on Mar 12, 2013

Organization Profilewww.chabotcanyon.org
7040 Chabot Road94618
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$853,277

Down $5,579 (-0.6%) from 2011

Net Assets

Up

$804,208

Up $10,913 (+1.4%) from 2011

Liabilities

Down

$49,069

Down $16,492 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$245,935

Up $50,576 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $858,856Liabilities 2011: $65,561Net Assets 2011: $793,2952011Assets 2012: $853,277Liabilities 2012: $49,069Net Assets 2012: $804,2082012Assets 2013: $857,822Liabilities 2013: $41,707Net Assets 2013: $816,1152013Assets 2014: $855,441Liabilities 2014: $37,910Net Assets 2014: $817,5312014Assets 2015: $869,054Liabilities 2015: $42,321Net Assets 2015: $826,7332015Assets 2016: $889,310Liabilities 2016: $40,787Net Assets 2016: $848,5232016Assets 2017: $922,180Liabilities 2017: $39,791Net Assets 2017: $882,3892017Assets 2018: $990,153Liabilities 2018: $94,584Net Assets 2018: $895,5692018Assets 2019: $1,011,106Liabilities 2019: $82,758Net Assets 2019: $928,3482019Assets 2020: $1,013,677Liabilities 2020: $141,674Net Assets 2020: $872,0032020Assets 2021: $1,006,287Liabilities 2021: $83,956Net Assets 2021: $922,3312021Assets 2022: $1,030,478Liabilities 2022: $70,610Net Assets 2022: $959,8682022Assets 2023: $1,087,819Liabilities 2023: $54,926Net Assets 2023: $1,032,8932023Assets 2024: $1,096,215Liabilities 2024: $55,503Net Assets 2024: $1,040,7122024Assets 2025: $1,150,995Liabilities 2025: $49,040Net Assets 2025: $1,101,9552025

Highlighted filing

2012

Assets$853,277
Liabilities$49,069
Net Assets$804,208
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $214,910Expenses 2011: $195,359Net Income 2011: $19,5512011Expenses 2012: $245,9352012Expenses 2013: $252,7232013Revenue 2014: $318,068Expenses 2014: $299,366Net Income 2014: $18,7022014Revenue 2015: $293,544Expenses 2015: $293,872Net Income 2015: -$3282015Revenue 2016: $293,562Expenses 2016: $289,431Net Income 2016: $4,1312016Revenue 2017: $305,338Expenses 2017: $280,830Net Income 2017: $24,5082017Revenue 2018: $308,567Expenses 2018: $305,400Net Income 2018: $3,1672018Revenue 2019: $315,743Expenses 2019: $297,882Net Income 2019: $17,8612019Revenue 2020: $356,683Expenses 2020: $341,331Net Income 2020: $15,3522020Revenue 2021: $480,414Expenses 2021: $326,380Net Income 2021: $154,0342021Revenue 2022: $414,162Expenses 2022: $348,324Net Income 2022: $65,8382022Revenue 2023: $487,216Expenses 2023: $390,091Net Income 2023: $97,1252023Revenue 2024: $434,153Expenses 2024: $410,714Net Income 2024: $23,4392024Revenue 2025: $481,239Expenses 2025: $402,146Net Income 2025: $79,0932025

Highlighted filing

2012

Revenue-
Expenses$245,935
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 12, 2013
Return Version
2011v1.5
Gross Receipts
$258,857
Mission and Program Overview

Mission

Athletic Club

Filing and Contact Details

Filer

EIN
94-3095042
Raw XML Appendix328 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/ActivityOrMissionDescription0ATHLETIC CLUB
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IRS990/MissionDescription0ATHLETIC CLUB
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0STEPHEN SQUIRE
IRS990/NbrIndependentVotingMembers00
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IRS990/OtherExpenses/Description1TAX AND LICENSES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3BUILDING REPAIRS & MAINTE
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IRS990/PartialLiquidation0false
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IRS990/PrepaidExpensesDeferredCharges/BOY02800
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IRS990ScheduleO/GeneralExplanation/Explanation0EQUITY MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. ALL DIRECTORS ARE EQUITY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND DISCUSSED WITH BOARD MEMBERS AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR IS THE ONLY KEY EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE 6,905 OFFICE EXPENSE 5,179 SUPPLIES 4,707 WORKERS COMP INSURANCE 3,104 OUTSIDE SERVICES 2,852 AMORTIZATION 2,496 WEBSITE & INTERNET 1,035 MISCELLANEOUS 135 OUTSIDE EVENT EXPENSE 40
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
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IRS990/TheBooksAreInCareOf/AddressUS/City0OAKLAND
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094618
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IRS990/WebSite0WWW.CHABOTCANYON.ORG
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IRS990/YearFormation01989
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943095042
ReturnHeader/Filer/Name/BusinessNameLine10SAVE CHABOT CANYON INC
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/Phone05106526060
ReturnHeader/Filer/USAddress/AddressLine107040 CHABOT ROAD
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094618
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0STEPHEN SQUIRE
ReturnHeader/Officer/Phone05106526060
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAT GRIER & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 PARK BLVD / NO 154
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0946021312
ReturnHeader/Preparer/Name0PAT GRIER EA
ReturnHeader/Preparer/Phone05105309123
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T18:37:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$853,277
Liabilities
$49,069
Net assets
$804,208
Revenue
-
Expenses
$245,935
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.48$0.40$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.43$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.03$0.49$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.41$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.92$0.48$0.33$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$0.36$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.31$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.32$0.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$0.25
2011Summary only. Only limited summary data is available for this year.$0.86$0.07$0.79$0.21$0.20$0.02