Civic Intelligence

Bg & CC Inc DBA Brookside Country Club

990 • Fiscal year 2016 • EIN 94-3187610

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.BROOKSIDEGOLF.NET

View Organization Page

3603 St Andrews DriveStockton, CA 95219

(209) 956-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$147,816

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-11%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$7,399,101

Down $519,523 (-6.6%) from 2015

Net Assets

Down

$1,852,642

Down $295,069 (-14%) from 2015

Liabilities

Down

$5,546,459

Down $224,454 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$3,034,203

Down $387,410 (-11%) from 2015

Expenses

Up

$3,371,433

Up $86,467 (+2.6%) from 2015

Net Income

Down

-$337,230

Down $473,877 (-347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$7,399,101
Liabilities$5,546,459
Net Assets$1,852,642
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,034,203
Expenses$3,371,433
Net Income-$337,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,590,719
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$6,833,702$6,760,097▼ $73,605
Accounts Receivable$297,389$264,218▼ $33,171
Savings and Temporary Cash Investments-$150,562-
Inventories for Sale or Use$102,711$101,165▼ $1,546
Cash and Non-Interest-Bearing Accounts$142,001$87,025▼ $54,976
Intangible Assets$38,281$36,034▼ $2,247
Total Assets$7,918,624$7,399,101▼ $519,523
Other Assets Total$504,540$0▼ $504,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,888,128$4,669,371▼ $218,757
Deferred Revenue$544,264$505,375▼ $38,889
Accounts Payable and Accrued Expenses$262,714$217,895▼ $44,819
Other Liabilities$75,807$153,818▲ $78,011
Total Liabilities$5,770,913$5,546,459▼ $224,454
Net Assets / Fund Balance
Unrestricted Net Assets$2,147,711$1,852,642▼ $295,069
Total Net Assets Fund Balance$2,147,711$1,852,642▼ $295,069
Total Liabilities and Net Assets / Fund Balance$7,918,624$7,399,101▼ $519,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,744,667$2,052,542$4,797,209
Land$3,062,043-$3,062,043
Leasehold Improvements$745,206$1,719,583$2,464,789
Equipment$208,181$1,649,843$1,858,024
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alecia EscajedaClub ManagerFT$147,816$147,816

Board Members and Trustees

NameTitle
Mike DaltonFinance Chairman
Jim HaleyPresident
Pat WalshVice President
Allan CoreyDirector
D Mike SmithDirector
Dan QuinnDirector
Deb RawsonDirector
Doug MartinDirector
Sylvia BachmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,737,236
Investment Income
$53
Other Revenue
$296,914
Change in Net Assets
$-337,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,138,843
Salaries, Compensation, and Employee Benefits$1,232,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,052,182
Interest---$233,727
Occupancy---$219,518
Office Expenses---$205,795
Payroll Taxes---$165,099
Insurance---$151,695
Depreciation Depletion---$142,318
Other Expenses---$26,844
Other Employee Benefits---$15,309
Advertising---$11,788
Fees for Services Legal---$9,654
Information Technology---$5,408
All Other Expenses---$3,095
Conferences and Meetings---$2,383
Total Functional Expenses$0$0$0$3,371,433
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
Other Liabilities$153,818
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 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
Pat Walsh
Title
President
Phone
2099566200
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Walsh
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
20

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 42,161.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated their tax positions and believe that all positions most likely would be sustained if they were examined by federal or state taxing authorities.”

Raw XML Appendix395 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLUB MANAGER
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01052182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0165099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1GOLFING AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc2SWIM AND TENNIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02221119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02221119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235122
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/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt02042213
IRS990/PYOtherRevenueAmt0413985
IRS990/PYProgramServiceRevenueAmt03007600
IRS990/PYRevenuesLessExpensesAmt0136647
IRS990/PYSalariesCompEmpBnftPaidAmt01242753
IRS990/PYTotalExpensesAmt03284966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03421613
IRS990/ReconcilationRevenueExpnssAmt0-337230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150562
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02744667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02052542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04797209
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01649843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01858024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03062043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03062043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0745206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01719583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02464789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND BELIEVE THAT ALL POSITIONS MOST LIKELY WOULD BE SUSTAINED IF THEY WERE EXAMINED BY FEDERAL OR STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06760097
IRS990ScheduleD/TotalLiabilityAmt0153818
IRS990/ScheduleJRequiredInd00
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 42,161.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07918624
IRS990/TotalAssetsEOYAmt07399101
IRS990/TotalAssetsGrp/BOYAmt07918624
IRS990/TotalAssetsGrp/EOYAmt07399101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/TotalAmt03371433
IRS990/TotalGrossUBIAmt060641
IRS990/TotalLiabilitiesBOYAmt05770913
IRS990/TotalLiabilitiesEOYAmt05546459
IRS990/TotalLiabilitiesGrp/BOYAmt05770913
IRS990/TotalLiabilitiesGrp/EOYAmt05546459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02147711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01852642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02737236
IRS990/TotalReportableCompFromOrgAmt0147816
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02973562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03034203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060641
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07918624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07399101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02147711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01852642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03603 ST ANDREWS DRIVE
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095219
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BROOKSIDEGOLF.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099566200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BG & CC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA BROOKSIDE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BG&C
ReturnHeader/Filer/EIN0943187610
ReturnHeader/Filer/PhoneNum02099566200
ReturnHeader/Filer/USAddress/AddressLine1Txt03603 ST ANDREWS DRIVE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B802C103926E43CA2DD519E9998F8A9D78F6C3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C19F0920FA37C0E652E84F063D55F88FA8CA537
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.71.41
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:43:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941481988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 TRINITY PARKWAYSTE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094731040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA EASTWOOD
ReturnHeader/ReturnTs02017-11-14T13:28:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,399,101
Liabilities
$5,546,459
Net assets
$1,852,642
Revenue
$3,034,203
Expenses
$3,371,433
Net income
-$337,230
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