Civic Intelligence

Save Chabot Canyon Inc Chabot Canyon Racquet Club

990 • Fiscal year 2019 • EIN 94-3095042

May 01, 2018 to Apr 30, 2019 • Filed on Jan 07, 2020

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.26x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,011,106

Up $20,953 (+2.1%) from 2018

Net Assets

Up

$928,348

Up $32,779 (+3.7%) from 2018

Liabilities

Down

$82,758

Down $11,826 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Up

$315,743

Up $7,176 (+2.3%) from 2018

Expenses

Down

$297,882

Down $7,518 (-2.5%) from 2018

Net Income

Up

$17,861

Up $14,694 (+464%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$1,011,106
Liabilities$82,758
Net Assets$928,348
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$315,743
Expenses$297,882
Net Income$17,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$315,743
Mission and Program Overview

Mission

Athletic Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$895,569$928,348▲ $32,779
Land, Buildings, and Equipment, Net$678,263$662,277▼ $15,986
Cash and Non-Interest-Bearing Accounts$164,064$289,106▲ $125,042
Savings and Temporary Cash Investments$100,000--
Intangible Assets$55,063$55,063→ $0
Prepaid Expenses and Deferred Charges$3,645$5,415▲ $1,770
Inventories for Sale or Use-$258-
Accounts Receivable$-10,882$-1,013▲ $9,869
Total Assets$990,153$1,011,106▲ $20,953
Liabilities
Other Liabilities$94,584$82,758▼ $11,826
Total Liabilities$94,584$82,758▼ $11,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,569$928,348▲ $32,779
Total Liabilities and Net Assets / Fund Balance$990,153$1,011,106▲ $20,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,602$519,143$698,745
Land$482,675-$482,675
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steve DavenportPresident
Karen GeeVice President
Steve GhidinelliMember at Large
Richard GosleeSecretary
Janet DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,635
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$17,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,099
Other Expenses$143,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$130,259
All Other Expenses---$60,928
Other Expenses$19,519--$19,519
Payroll Taxes---$12,140
Other Employee Benefits---$11,700
Advertising---$1,190
Total Functional Expenses$0$0$0$297,882
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
PG&E Loan Payable$43,722
Non-Equity Playout$25,260
Equity Playout$13,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Member election for additional members Part VI line 7A

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

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Manager prior to filing and discussed with Board members as needed.”

CEO executive director top management comp Part VI line 15A

“Compensation for key employees is reviewed annually by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“The Manager is the only key employee.”

Governing documents etc available to public 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
Address
7040 Chabot Road, Oakland, CA 94618
Doing Business As
Chabot Canyon Racquet Club

Signing Officer

Name
Stephen Squire
Title
Manager
Phone
5106526060
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
10

Preparer

Firm
Pat Grier EA
Address
1505 W St Marys Road, Tucson, AZ 85745
Preparer
Pat Grier EA
Phone
5202618155
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net increase in equity $ 20,821”

List of other expenses Part IX line 24E

“See attached Overflow Statement Line 24 Other Expenses”

Raw XML Appendix321 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.
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.chabotcanyon.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Squire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05106526060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Save Chabot Canyon Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0943095042
ReturnHeader/Filer/USAddress/AddressLine1Txt07040 Chabot Road
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0826719D11525B8538841FB13185918F004EEBD9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0826719D11525B8538841FB13185918F004EEBD9D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09344462020037p3g2n35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.74.209.160
ReturnHeader/FilingSecurityInformation/IPDt02020-02-06
ReturnHeader/FilingSecurityInformation/IPTm000:31:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pat Grier EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01505 W St Marys Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085745
ReturnHeader/PreparerPersonGrp/PhoneNum05202618155
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat Grier EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-06T00:29:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,106
Liabilities
$82,758
Net assets
$928,348
Revenue
$315,743
Expenses
$297,882
Net income
$17,861
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