Civic Intelligence

Save Chabot Canyon Inc Chabot Canyon Racquet Club

990 • Fiscal year 2016 • EIN 94-3095042

May 01, 2015 to Apr 30, 2016 • Filed on Sep 14, 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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$889,310

Up $20,256 (+2.3%) from 2015

Net Assets

Up

$848,523

Up $21,790 (+2.6%) from 2015

Liabilities

Down

$40,787

Down $1,534 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$293,562

Up $18 (+0.0%) from 2015

Expenses

Down

$289,431

Down $4,441 (-1.5%) from 2015

Net Income

Up

$4,131

Up $4,459 (+1359%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$889,310
Liabilities$40,787
Net Assets$848,523
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$293,562
Expenses$289,431
Net Income$4,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$293,562
Mission and Program Overview

Mission

Athletic Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$826,733$848,523▲ $21,790
Land, Buildings, and Equipment, Net$606,059$592,427▼ $13,632
Cash and Non-Interest-Bearing Accounts$193,242$243,700▲ $50,458
Inventories for Sale or Use$3,987$3,987→ $0
Prepaid Expenses and Deferred Charges$3,002$3,033▲ $31
Accounts Receivable$6,252$-7,853▼ $14,105
Total Assets$869,054$889,310▲ $20,256
Other Assets Total$56,512$54,016▼ $2,496
Liabilities
Other Liabilities$42,072$40,538▼ $1,534
Accounts Payable and Accrued Expenses$249$249→ $0
Total Liabilities$42,321$40,787▼ $1,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$826,733$848,523▲ $21,790
Total Liabilities and Net Assets / Fund Balance$869,054$889,310▲ $20,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$592,427$470,071$1,062,498
Other Assets Org$-63,131--
Compensation and Service Providers
Top Officer Pay86th 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
$293,562
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,607
Salaries, Compensation, and Employee Benefits$140,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,520--$115,520
All Other Expenses$39,201--$39,201
Depreciation Depletion$18,832--$18,832
Other Expenses$17,216--$17,216
Payroll Taxes$14,054--$14,054
Other Employee Benefits$11,250--$11,250
Total Functional Expenses$289,431$0$0$289,431
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$26,763
Equity Playout$13,775
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 manager 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 manager 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
Manager
Phone
5106526060
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Reidell
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

“Outside services 9,485 0 0 supplies 9,171 0 0 insurance 8,605 0 0 workers comp insurance 6,813 0 0 amortization 2,496 0 0 office expense 1,428 0 0 website & internet 957 0 0 bank charges 246 0 0”

Form 990, Part XI, Line 9

“Net increase in equity 23,555 total 23,555”

Raw XML Appendix314 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 MANAGER 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 MANAGER IS THE ONLY KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 9,485 0 0 SUPPLIES 9,171 0 0 INSURANCE 8,605 0 0 WORKERS COMP INSURANCE 6,813 0 0 AMORTIZATION 2,496 0 0 OFFICE EXPENSE 1,428 0 0 WEBSITE & INTERNET 957 0 0 BANK CHARGES 246 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET INCREASE IN EQUITY 23,555 TOTAL 23,555
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848523
IRS990/TotalProgramServiceExpensesAmt0289431
IRS990/TotalProgramServiceRevenueAmt0293562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889310
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07040 CHABOT ROAD
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094618
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHABOTCANYON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SQUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05106526060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
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/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT GRIER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-14T20:29:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,310
Liabilities
$40,787
Net assets
$848,523
Revenue
$293,562
Expenses
$289,431
Net income
$4,131
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