Civic Intelligence

Bg & CC Inc DBA Brookside Country Club

990 • Fiscal year 2017 • EIN 94-3187610

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.93x

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

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-6.6%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$150,010

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-6.8%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,217,972

Down $181,129 (-2.4%) from 2016

Net Assets

Down

$1,752,064

Down $100,578 (-5.4%) from 2016

Liabilities

Down

$5,465,908

Down $80,551 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$2,828,335

Down $205,868 (-6.8%) from 2016

Expenses

Down

$3,015,889

Down $355,544 (-11%) from 2016

Net Income

Up

-$187,554

Up $149,676 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$7,217,972
Liabilities$5,465,908
Net Assets$1,752,064
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$2,828,335
Expenses$3,015,889
Net Income-$187,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$4,492,822
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$6,760,097$6,685,327▼ $74,770
Accounts Receivable$264,218$250,914▼ $13,304
Inventories for Sale or Use$101,165$83,772▼ $17,393
Savings and Temporary Cash Investments$150,562$83,701▼ $66,861
Cash and Non-Interest-Bearing Accounts$87,025$80,423▼ $6,602
Intangible Assets$36,034$33,835▼ $2,199
Total Assets$7,399,101$7,217,972▼ $181,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,669,371$4,482,395▼ $186,976
Deferred Revenue$505,375$481,262▼ $24,113
Other Liabilities$153,818$255,490▲ $101,672
Accounts Payable and Accrued Expenses$217,895$246,761▲ $28,866
Total Liabilities$5,546,459$5,465,908▼ $80,551
Net Assets / Fund Balance
Unrestricted Net Assets$1,852,642$1,752,064▼ $100,578
Total Net Assets Fund Balance$1,852,642$1,752,064▼ $100,578
Total Liabilities and Net Assets / Fund Balance$7,399,101$7,217,972▼ $181,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,619,121$2,180,769$4,799,890
Land$3,062,043-$3,062,043
Leasehold Improvements$888,181$1,674,450$2,562,631
Equipment$115,982$1,834,845$1,950,827
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alecia EscajedaClub ManagerFT$150,010$150,010

Board Members and Trustees

NameTitle
Mike DaltonFinance Chairman
Jim HaleyPast President
Pat WalschPresident
Doug MartinVice President
Allan CoreyDirector
Gary MalloyDirector
Rob TaylorDirector
Sylvia BachmanDirector
Jackie FlowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,499,703
Investment Income
$27
Other Revenue
$328,605
Change in Net Assets
$-187,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,852,759
Salaries, Compensation, and Employee Benefits$1,163,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$995,458
Interest---$221,237
Occupancy---$193,883
Office Expenses---$173,004
Payroll Taxes---$159,293
Depreciation Depletion---$154,720
Insurance---$134,485
Other Expenses---$15,952
Other Employee Benefits---$8,379
Information Technology---$6,473
Advertising---$4,944
Fees for Services Legal---$3,967
All Other Expenses---$1,904
Conferences and Meetings---$491
Total Functional Expenses$0$0$0$3,015,889
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$255,490
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
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Martin
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
96
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 50,225.”

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 AppendixShowing 400 of 414 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CLUB MANAGER
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG MARTIN
IRS990/PriorPeriodAdjustmentsAmt036751
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/RelatedOrExemptFuncIncomeAmt02125262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02125262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235505
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/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt02138843
IRS990/PYOtherRevenueAmt0296914
IRS990/PYProgramServiceRevenueAmt02737236
IRS990/PYRevenuesLessExpensesAmt0-337230
IRS990/PYSalariesCompEmpBnftPaidAmt01232590
IRS990/PYTotalExpensesAmt03371433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03034203
IRS990/ReconcilationRevenueExpnssAmt0-187554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02619121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02180769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04799890
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01834845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01950827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03062043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03062043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0888181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01674450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02562631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255490
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/TotalBookValueLandBuildingsAmt06685327
IRS990ScheduleD/TotalLiabilityAmt0255490
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150010
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/TotalCompensationFilingOrgAmt0150010
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 50,225.
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/TotalAssetsBOYAmt07399101
IRS990/TotalAssetsEOYAmt07217972
IRS990/TotalAssetsGrp/BOYAmt07399101
IRS990/TotalAssetsGrp/EOYAmt07217972
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/TotalAmt03015889
IRS990/TotalGrossUBIAmt057478
IRS990/TotalLiabilitiesBOYAmt05546459
IRS990/TotalLiabilitiesEOYAmt05465908
IRS990/TotalLiabilitiesGrp/BOYAmt05546459
IRS990/TotalLiabilitiesGrp/EOYAmt05465908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01852642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01752064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02499703
IRS990/TotalReportableCompFromOrgAmt0150010
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02770857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02828335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt057478
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07399101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07217972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01852642
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01752064
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099566200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
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/AtSubmissionCreationDeviceId0DB54F691AD04CA44F997D36D17230470306C11AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C33200334D844B36D114459A19B39FD9A8423DC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.67.50
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:32:13

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,217,972
Liabilities
$5,465,908
Net assets
$1,752,064
Revenue
$2,828,335
Expenses
$3,015,889
Net income
-$187,554
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