Civic Intelligence

Save Chabot Canyon Inc Chabot Canyon Racquet Club

990 • Fiscal year 2020 • EIN 94-3095042

May 01, 2019 to Apr 30, 2020 • Filed on Jan 14, 2021

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

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.40x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

13%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,013,677

Up $2,571 (+0.3%) from 2019

Net Assets

Down

$872,003

Down $56,345 (-6.1%) from 2019

Liabilities

Up

$141,674

Up $58,916 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$356,683

Up $40,940 (+13%) from 2019

Expenses

Up

$341,331

Up $43,449 (+15%) from 2019

Net Income

Down

$15,352

Down $2,509 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,013,677
Liabilities$141,674
Net Assets$872,003
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$356,683
Expenses$341,331
Net Income$15,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$356,683
Mission and Program Overview

Mission

Athletic Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$928,348$872,003▼ $56,345
Land, Buildings, and Equipment, Net$662,277$859,712▲ $197,435
Cash and Non-Interest-Bearing Accounts$289,106$82,105▼ $207,001
Intangible Assets$55,063$55,063→ $0
Accounts Receivable$-1,013$11,432▲ $12,445
Prepaid Expenses and Deferred Charges$5,415$3,414▼ $2,001
Inventories for Sale or Use$258$1,951▲ $1,693
Total Assets$1,011,106$1,013,677▲ $2,571
Liabilities
Other Liabilities$82,758$120,781▲ $38,023
Deferred Revenue-$20,893-
Total Liabilities$82,758$141,674▲ $58,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$928,348$872,003▼ $56,345
Total Liabilities and Net Assets / Fund Balance$1,011,106$1,013,677▲ $2,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,037$542,488$919,525
Land$482,675-$482,675
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve GhidinelliPresident
Richard GosleeVice President
Michelle PhilpotMember at Large
John BlackSecretary
Janet DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,683
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,389
Other Expenses$164,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$150,546
All Other Expenses---$68,396
Other Expenses$30,261--$30,261
Payroll Taxes---$14,293
Other Employee Benefits---$11,550
Interest---$149
Total Functional Expenses$0$0$0$341,331
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
Community Bank Line of Credit$50,000
PG&E Loan Payable$32,063
Non-Equity Playout$24,942
Equity Playout$13,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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.”

Conflict of interest policy compliance Part VI line 12C

“The organization instituted a written conflict of interest policy. Board members, committee members, and employees are to submit annual conflict of interest information. See attached PDF CCRC Conflict of Interest Policy”

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
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
14

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 Appendix320 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/ExplanationTxt2The organization instituted a written conflict of interest policy. Board members, committee members, and employees are to submit annual conflict of interest information. See attached PDF CCRC Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for key employees is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Manager is the only key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net increase in equity $ 20,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See attached Overflow Statement Line 24 Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0356683
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.chabotcanyon.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Squire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05106526060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
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/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/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat Grier EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-21T00:33:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,677
Liabilities
$141,674
Net assets
$872,003
Revenue
$356,683
Expenses
$341,331
Net income
$15,352
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • $1M-$5M nonprofits