Civic Intelligence

Bg & CC Inc

EIN 94-3187610 • 501(c)7 • Stockton, CA

View Organization Page

Profile

To own and operate a private golf and country club as a social club to promote pleasure and recreation on a nonprofit basis for its members.

3603 St Andrews DriveStockton, CA 95219

www.brooksidegolf.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.49x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.92x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

2.0%

Higher net margin than 39% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$169,616

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-1.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$9,266,020

Up $295,128 (+3.3%) from 2023

Liabilities

Down

$4,518,431

Down $58,798 (-1.3%) from 2023

Net Assets

Up

$4,747,589

Up $353,926 (+8.1%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Down

$4,919,255

Down $89,272 (-1.8%) from 2023

Expenses

Up

$4,822,279

Up $116,937 (+2.5%) from 2023

Net Income

Down

$96,976

Down $206,209 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $8,730,556Liabilities 2010: $5,520,843Net Assets 2010: $3,209,7132010Assets 2011: $8,504,274Liabilities 2011: $5,693,789Net Assets 2011: $2,810,4852011Assets 2012: $8,088,261Liabilities 2012: $5,874,983Net Assets 2012: $2,213,2782012Assets 2013: $7,925,601Liabilities 2013: $5,792,696Net Assets 2013: $2,132,9052013Assets 2014: $7,653,907Liabilities 2014: $5,701,358Net Assets 2014: $1,952,5492014Assets 2015: $7,918,624Liabilities 2015: $5,770,913Net Assets 2015: $2,147,7112015Assets 2016: $7,399,101Liabilities 2016: $5,546,459Net Assets 2016: $1,852,6422016Assets 2017: $7,217,972Liabilities 2017: $5,465,908Net Assets 2017: $1,752,0642017Assets 2018: $7,075,135Liabilities 2018: $5,189,409Net Assets 2018: $1,885,7262018Assets 2019: $6,958,145Liabilities 2019: $4,988,456Net Assets 2019: $1,969,6892019Assets 2020: $7,507,693Liabilities 2020: $5,102,439Net Assets 2020: $2,405,2542020Assets 2021: $8,445,320Liabilities 2021: $4,866,226Net Assets 2021: $3,579,0942021Assets 2022: $8,863,292Liabilities 2022: $4,772,814Net Assets 2022: $4,090,4782022Assets 2023: $8,970,892Liabilities 2023: $4,577,229Net Assets 2023: $4,393,6632023Assets 2024: $9,266,020Liabilities 2024: $4,518,431Net Assets 2024: $4,747,5892024

Highlighted filing

2024

Assets$9,266,020
Liabilities$4,518,431
Net Assets$4,747,589
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,709,0002010Expenses 2011: $3,538,9972011Revenue 2012: $3,172,034Expenses 2012: $3,577,019Net Income 2012: -$404,9852012Revenue 2013: $3,229,470Expenses 2013: $3,361,689Net Income 2013: -$132,2192013Revenue 2014: $3,014,921Expenses 2014: $3,248,088Net Income 2014: -$233,1672014Revenue 2015: $3,421,613Expenses 2015: $3,284,966Net Income 2015: $136,6472015Revenue 2016: $3,034,203Expenses 2016: $3,371,433Net Income 2016: -$337,2302016Revenue 2017: $2,828,335Expenses 2017: $3,015,889Net Income 2017: -$187,5542017Revenue 2018: $2,992,103Expenses 2018: $2,858,441Net Income 2018: $133,6622018Revenue 2019: $2,986,797Expenses 2019: $2,902,834Net Income 2019: $83,9632019Revenue 2020: $3,568,016Expenses 2020: $3,132,451Net Income 2020: $435,5652020Revenue 2021: $4,935,186Expenses 2021: $3,761,346Net Income 2021: $1,173,8402021Revenue 2022: $4,726,099Expenses 2022: $4,214,715Net Income 2022: $511,3842022Revenue 2023: $5,008,527Expenses 2023: $4,705,342Net Income 2023: $303,1852023Revenue 2024: $4,919,255Expenses 2024: $4,822,279Net Income 2024: $96,9762024

Highlighted filing

2024

Revenue$4,919,255
Expenses$4,822,279
Net Income$96,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,266,020
Liabilities
$4,518,431
Net assets
$4,747,589
Revenue
$4,919,255
Expenses
$4,822,279
Net income
$96,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$4.52$4.75$4.92$4.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.97$4.58$4.39$5.01$4.71$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.86$4.77$4.09$4.73$4.21$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.45$4.87$3.58$4.94$3.76$1.17
2020Detailed filing. Detailed filing data is available for this year.$7.51$5.10$2.41$3.57$3.13$0.44
2019Detailed filing. Detailed filing data is available for this year.$6.96$4.99$1.97$2.99$2.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.08$5.19$1.89$2.99$2.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.22$5.47$1.75$2.83$3.02$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.40$5.55$1.85$3.03$3.37$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.92$5.77$2.15$3.42$3.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.65$5.70$1.95$3.01$3.25$0.23
2013Detailed filing. Detailed filing data is available for this year.$7.93$5.79$2.13$3.23$3.36$0.13
2012Summary only. Only limited summary data is available for this year.$8.09$5.87$2.21$3.17$3.58$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$5.69$2.81$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$5.52$3.21$3.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$7,106,025
Mission and Program Overview

Mission

To own and operate a private golf and country club as a social club to promote pleasure and recreation on a nonprofit basis for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,952,396$7,322,222▲ $369,826
Savings and Temporary Cash Investments$1,121,052$970,992▼ $150,060
Accounts Receivable$418,405$452,035▲ $33,630
Cash and Non-Interest-Bearing Accounts$261,560$293,329▲ $31,769
Inventories for Sale or Use$183,644$193,607▲ $9,963
Intangible Assets$33,835$33,835→ $0
Total Assets$8,970,892$9,266,020▲ $295,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,444,400$3,234,200▼ $210,200
Other Liabilities$602,945$614,668▲ $11,723
Accounts Payable and Accrued Expenses$220,875$367,611▲ $146,736
Deferred Revenue$309,009$301,952▼ $7,057
Total Liabilities$4,577,229$4,518,431▼ $58,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,393,663$4,747,589▲ $353,926
Total Net Assets Fund Balance$4,393,663$4,747,589▲ $353,926
Total Liabilities and Net Assets / Fund Balance$8,970,892$9,266,020▲ $295,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,103,786$3,130,949$5,234,735
Leasehold Improvements$1,555,183$2,508,599$4,063,782
Land$3,062,043-$3,062,043
Equipment$253,535$1,933,775$2,187,310
Other Land Buildings$347,675$211,154$558,829
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alecia EscajedaClub ManagerFT$169,616$169,616

Board Members and Trustees

NameTitle
Mike DaltonPresident
Carol HirotaVice President
Allan CoreyDirector
Bob FayDirector
Bob MurdochDirector
Gary NahlDirector
Jim CummingDirector
Pat CataniaDirector
Deborah RawsonAdvisor
D Mike SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,530,742
Investment Income
$33,351
Other Revenue
$355,162
Change in Net Assets
$96,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,881,031
Salaries, Compensation, and Employee Benefits$1,941,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,543,531
Occupancy---$952,970
Office Expenses---$700,694
Depreciation Depletion---$313,496
Interest---$204,498
Advertising---$172,607
Current Officers, Directors, Trustees, and Key Employees---$169,616
Payroll Taxes---$143,741
Insurance---$125,592
Fees for Services Other---$121,612
Other Employee Benefits---$84,360
Conferences and Meetings---$39,313
Fees for Services Legal---$33,141
Fees for Services Accounting---$15,500
Other Expenses---$10,000
Information Technology---$731
Total Functional Expenses$0$0$0$4,822,279
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
Capital Leases$275,191
Deposits$200,958
Ppp Loan$138,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a country club that has members.”

Form 990, Part VI, Section A, Line 7A

“The country club has members who can elect other members to the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body may be subject to member approval.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented at the board meeting immediately preceding the filing date for comments and review by the board.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy at the beginning of each year. Any possible duality or conflict of interest on the part of any member of the board of directors is disclosed to the members of the board of directors and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews and approves compensation for its top management officials. The process for determining compensation is based on comparable data, which includes salary surveys from similar size not-for-profit organizations in a like industry and is documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bg & Cc Inc
EIN
94-3187610
Phone
2099566200
Address
3603 ST ANDREWS DRIVE, STOCKTON, CA 95219

Signing Officer

Name
Mike Dalton
Title
President
Phone
2099566200
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Dalton
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
118
Volunteers
10

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital assessment 256,950.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal and state income tax under section 501(c)(7) of the internal revenue code. As such, the club only pays tax if net revenues from non-member sources exceed certain thresholds. There were no taxes due in 2024.”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0367611
IRS990/AccountsReceivableGrp/BOYAmt0418405
IRS990/AccountsReceivableGrp/EOYAmt0452035
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OWN AND OPERATE A PRIVATE GOLF AND COUNTRY CLUB AS A SOCIAL CLUB TO PROMOTE PLEASURE AND RECREATION ON A NONPROFIT BASIS FOR ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt0172607
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02099566200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03603 ST ANDREWS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095219
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0261560
IRS990/CashNonInterestBearingGrp/EOYAmt0293329
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169616
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt039313
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02186770
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033351
IRS990/CYOtherExpensesAmt02881031
IRS990/CYOtherRevenueAmt0355162
IRS990/CYProgramServiceRevenueAmt04530742
IRS990/CYRevenuesLessExpensesAmt096976
IRS990/CYSalariesCompEmpBnftPaidAmt01941248
IRS990/CYTotalExpensesAmt04822279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04919255
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0309009
IRS990/DeferredRevenueGrp/EOYAmt0301952
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0313496
IRS990/Desc0THE CLUB PROVIDED GOLF, SWIM & TENNIS ACTIVITIES THROUGHOUT THE YEAR FOR ITS MEMBERS AND THEIR GUESTS. APPROXIMATELY 18,500 ROUNDS OF GOLF WERE PLAYED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015500
IRS990/FeesForServicesLegalGrp/TotalAmt033141
IRS990/FeesForServicesOtherGrp/TotalAmt0121612
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL HIROTA
IRS990/Form990PartVIISectionAGrp/PersonNm2D MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB FAY
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY NAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM CUMMING
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLAN COREY
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT CATANIA
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALECIA ESCAJEDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10169616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07106025
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt02538232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0731
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0125592
IRS990/IntangibleAssetsGrp/BOYAmt033835
IRS990/IntangibleAssetsGrp/EOYAmt033835
IRS990/InterestGrp/TotalAmt0204498
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0183644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033351
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt033351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07784477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06952396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07322222
IRS990/LandBldgEquipCostOrOtherBssAmt015106699
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN AND OPERATE A PRIVATE GOLF AND COUNTRY CLUB AS A SOCIAL CLUB TO PROMOTE PLEASURE AND RECREATION ON A NONPROFIT BASIS FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03444400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03234200
IRS990/NetAssetsOrFundBalancesBOYAmt04393663
IRS990/NetAssetsOrFundBalancesEOYAmt04747589
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0351462
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0351462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04393663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04747589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0952970
IRS990/OfficeExpensesGrp/TotalAmt0700694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0256950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084360
IRS990/OtherExpensesGrp/Desc0CLUB EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt0190877
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherLiabilitiesGrp/BOYAmt0602945
IRS990/OtherLiabilitiesGrp/EOYAmt0614668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03700
IRS990/OtherRevenueTotalAmt03700
IRS990/OtherSalariesAndWagesGrp/TotalAmt01543531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0143741
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE DALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1GOLFING AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER GENERAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SWIM AND TENNIS
IRS990/ProgramServiceRevenueGrp/Desc4FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03652470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1617096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03652470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1776878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48408
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0159782
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB PROVIDED RESTAURANT SERVICES TO ITS MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB SPONSORED SOCIAL EVENTS THROUGHOUT THE YEAR FOR ITS MEMBERS AND GUESTS, INCLUDING MAJOR HOLIDAY PARTIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027139
IRS990/PYOtherExpensesAmt02881459
IRS990/PYOtherRevenueAmt0469705
IRS990/PYProgramServiceRevenueAmt04511683
IRS990/PYRevenuesLessExpensesAmt0303185
IRS990/PYSalariesCompEmpBnftPaidAmt01823883
IRS990/PYTotalExpensesAmt04705342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05008527
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01121052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0970992
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02103786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03130949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05234735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01933775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02187310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03062043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03062043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01555183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02508599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04063782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0558829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. AS SUCH, THE CLUB ONLY PAYS TAX IF NET REVENUES FROM NON-MEMBER SOURCES EXCEED CERTAIN THRESHOLDS. THERE WERE NO TAXES DUE IN 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07322222
IRS990ScheduleD/TotalLiabilityAmt0614668
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALECIA ESCAJEDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLUB MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A COUNTRY CLUB THAT HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNTRY CLUB HAS MEMBERS WHO CAN ELECT OTHER MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY MAY BE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED AT THE BOARD MEETING IMMEDIATELY PRECEDING THE FILING DATE FOR COMMENTS AND REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH YEAR. ANY POSSIBLE DUALITY OR CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS IS DISCLOSED TO THE MEMBERS OF THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR ITS TOP MANAGEMENT OFFICIALS. THE PROCESS FOR DETERMINING COMPENSATION IS BASED ON COMPARABLE DATA, WHICH INCLUDES SALARY SURVEYS FROM SIMILAR SIZE NOT-FOR-PROFIT ORGANIZATIONS IN A LIKE INDUSTRY AND IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL ASSESSMENT 256,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08970892
IRS990/TotalAssetsEOYAmt09266020
IRS990/TotalAssetsGrp/BOYAmt08970892
IRS990/TotalAssetsGrp/EOYAmt09266020
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/TotalAmt04822279
IRS990/TotalGrossUBIAmt0193133
IRS990/TotalLiabilitiesBOYAmt04577229
IRS990/TotalLiabilitiesEOYAmt04518431
IRS990/TotalLiabilitiesGrp/BOYAmt04577229
IRS990/TotalLiabilitiesGrp/EOYAmt04518431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04393663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04747589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04530742
IRS990/TotalReportableCompFromOrgAmt0169616
IRS990/TotalRevenueGrp/ExclusionAmt03700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04722422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04919255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0193133
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08970892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09266020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03603 ST ANDREWS DRIVE
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095219
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BROOKSIDEGOLF.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.