Civic Intelligence

Save Chabot Canyon Inc Chabot Canyon Racquet Club

990 • Fiscal year 2015 • EIN 94-3095042

May 01, 2014 to Apr 30, 2015 • Filed on Mar 11, 2016

Organization ProfileWWW.CHABOTCANYON.ORG
7040 Chabot RoadOakland, CA 94618

(510) 652-6060

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-7.7%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$869,054

Up $13,613 (+1.6%) from 2014

Net Assets

Up

$826,733

Up $9,202 (+1.1%) from 2014

Liabilities

Up

$42,321

Up $4,411 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$293,544

Down $24,524 (-7.7%) from 2014

Expenses

Down

$293,872

Down $5,494 (-1.8%) from 2014

Net Income

Down

-$328

Down $19,030 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$869,054
Liabilities$42,321
Net Assets$826,733
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$293,544
Expenses$293,872
Net Income-$328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$293,544
Mission and Program Overview

Mission

Athletic Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$817,531$826,733▲ $9,202
Land, Buildings, and Equipment, Net$615,624$606,059▼ $9,565
Cash and Non-Interest-Bearing Accounts$82,203$193,242▲ $111,039
Savings and Temporary Cash Investments$81,734--
Accounts Receivable$10,412$6,252▼ $4,160
Inventories for Sale or Use$3,987$3,987→ $0
Prepaid Expenses and Deferred Charges$3,097$3,002▼ $95
Total Assets$855,441$869,054▲ $13,613
Other Assets Total$58,384$56,512▼ $1,872
Liabilities
Other Liabilities$37,564$42,072▲ $4,508
Deferred Revenue$346--
Accounts Payable and Accrued Expenses-$249-
Total Liabilities$37,910$42,321▲ $4,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,531$826,733▲ $9,202
Total Liabilities and Net Assets / Fund Balance$855,441$869,054▲ $13,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$606,059$451,239$1,057,298
Other Assets Org$-60,635--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tina ReidellPresident
David SteinbergDirector
Karen GeeSecretary
Shelley HansenTreasurer
Ted FreyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,534
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,068
Salaries, Compensation, and Employee Benefits$130,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,970--$105,970
All Other Expenses$35,897--$35,897
Depreciation Depletion$23,155--$23,155
Other Expenses$18,454--$18,454
Payroll Taxes$13,884--$13,884
Other Employee Benefits$10,950--$10,950
Total Functional Expenses$293,872$0$0$293,872
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
Non-equity Playout$28,297
Equity Playout$13,775
Sba Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Equity members of the organization elect the board of directors. All directors are equity members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to filing and discussed with board members as needed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for key employees is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director is the only key employee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Save Chabot Canyon Inc
EIN
94-3095042
Phone
5106526060
Address
7040 CHABOT ROAD, OAKLAND, CA 94618
Doing Business As
Chabot Canyon Racquet Club

Signing Officer

Name
Stephen Squire
Title
Executive Director
Phone
5106526060
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Squire
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Firm
Pat Grier & Associates
Address
4200 PARK BLVD / NO 154, OAKLAND, CA 94602-1312
Preparer
Pat Grier Ea
Phone
5105309123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 10,398 0 0 insurance 7,909 0 0 workers comp insurance 6,109 0 0 outside services 5,700 0 0 office expense 2,929 0 0 amortization 1,872 0 0 website & internet 855 0 0 bad debt 125 0 0”

Form 990, Part XI, Line 9

“Net increase in equity 14,476”

Raw XML Appendix313 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/SupplementalInformationDetail/ExplanationTxt0EQUITY MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. ALL DIRECTORS ARE EQUITY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND DISCUSSED WITH BOARD MEMBERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS THE ONLY KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 10,398 0 0 INSURANCE 7,909 0 0 WORKERS COMP INSURANCE 6,109 0 0 OUTSIDE SERVICES 5,700 0 0 OFFICE EXPENSE 2,929 0 0 AMORTIZATION 1,872 0 0 WEBSITE & INTERNET 855 0 0 BAD DEBT 125 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET INCREASE IN EQUITY 14,476
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037910
IRS990/TotalLiabilitiesEOYAmt042321
IRS990/TotalLiabilitiesGrp/BOYAmt037910
IRS990/TotalLiabilitiesGrp/EOYAmt042321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826733
IRS990/TotalProgramServiceExpensesAmt0293872
IRS990/TotalProgramServiceRevenueAmt0293534
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869054
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHABOTCANYON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SQUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106526060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE CHABOT CANYON INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHABOT CANYON RACQUET CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0943095042
ReturnHeader/Filer/PhoneNum05106526060
ReturnHeader/Filer/USAddress/AddressLine1Txt07040 CHABOT ROAD
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAT GRIER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 PARK BLVD / NO 154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946021312
ReturnHeader/PreparerPersonGrp/PhoneNum05105309123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT GRIER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-11T14:01:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,054
Liabilities
$42,321
Net assets
$826,733
Revenue
$293,544
Expenses
$293,872
Net income
-$328
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