Civic Intelligence

Save Chabot Canyon Inc Chabot Canyon Racquet Club

990 • Fiscal year 2018 • EIN 94-3095042

May 01, 2017 to Apr 30, 2018 • Filed on Feb 18, 2020

Organization Profilewww.chabotcanyon.org
7040 Chabot RoadOakland, CA 94618

(510) 652-6060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$990,153

Flat from 2018

Net Assets

Flat

$895,569

Flat from 2018

Liabilities

Flat

$94,584

Flat from 2018

Revenue And Expenses

Revenue

Flat

$308,567

Flat from 2018

Expenses

Flat

$305,400

Flat from 2018

Net Income

Flat

$3,167

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$990,153
Liabilities$94,584
Net Assets$895,569
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$308,567
Expenses$305,400
Net Income$3,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 18, 2020
Return Version
2017v2.2
Gross Receipts
$308,567
Mission and Program Overview

Mission

Athletic Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$882,715$895,569▲ $12,854
Land, Buildings, and Equipment, Net$597,826$678,263▲ $80,437
Cash and Non-Interest-Bearing Accounts$266,009$164,064▼ $101,945
Savings and Temporary Cash Investments-$100,000-
Intangible Assets$55,063$55,063→ $0
Inventories for Sale or Use$5,503--
Prepaid Expenses and Deferred Charges$3,087$3,645▲ $558
Accounts Receivable$-4,982$-10,882▼ $5,900
Total Assets$922,506$990,153▲ $67,647
Liabilities
Other Liabilities$39,542$94,584▲ $55,042
Accounts Payable and Accrued Expenses$249--
Total Liabilities$39,791$94,584▲ $54,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$882,715$895,569▲ $12,854
Total Liabilities and Net Assets / Fund Balance$922,506$990,153▲ $67,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,588$503,157$698,745
Land$482,675-$482,675
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve DavenportPresident
Antonio RoblesVice President
Linda MorrisMember at Large
Perry MiltonSecretary
Sue MallonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,567
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,802
Salaries, Compensation, and Employee Benefits$147,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$121,695
All Other Expenses---$64,217
Payroll Taxes---$15,253
Other Employee Benefits---$10,650
Other Expenses$9,624--$9,624
Advertising---$2,200
Total Functional Expenses$0$0$0$305,400
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$55,382
Non-Equity Playout$25,426
Equity Playout$13,776
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

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
2020-02-18
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

Amended return information

“Part V Line 10a on Page 6 was inadvertently completed incorrectly on the original filing. Initiation fees and capital contributions have never been included in revenue on the organizations books or tax returns. Line 10a has been corrected to show $0 initiation fees and capital contributions included in revenue.”

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

“Net increase in equity $ 15,584”

List of other expenses Part IX line 24E

“Depreciation $ 15,580 Insurance $ 9,600Insurance - Workers Comp $ 8,137Office Expense $ 1,924Outside Services $ 10,413Supplies $ 14,754Website & Internet $ 3,809”

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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/ExplanationTxt0Part V Line 10a on Page 6 was inadvertently completed incorrectly on the original filing. Initiation fees and capital contributions have never been included in revenue on the organizations books or tax returns. Line 10a has been corrected to show $0 initiation fees and capital contributions included in revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equity members of the organization elect the Board of Directors. All directors are equity members of the organization.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
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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/FederalOriginalSubmissionId09344462020055zgjnmv2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.74.209.160
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTm015:55:29
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/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat Grier EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-24T15:52:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,153
Liabilities
$94,584
Net assets
$895,569
Revenue
$308,567
Expenses
$305,400
Net income
$3,167
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
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