Civic Intelligence

Bg & CC Inc DBA Brookside Country Club

990 • Fiscal year 2018 • EIN 94-3187610

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

0.73x

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

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

4.5%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$145,009

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

5.8%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,075,135

Down $142,837 (-2.0%) from 2017

Net Assets

Up

$1,885,726

Up $133,662 (+7.6%) from 2017

Liabilities

Down

$5,189,409

Down $276,499 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$2,992,103

Up $163,768 (+5.8%) from 2017

Expenses

Down

$2,858,441

Down $157,448 (-5.2%) from 2017

Net Income

Up

$133,662

Up $321,216 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$7,075,135
Liabilities$5,189,409
Net Assets$1,885,726
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$2,992,103
Expenses$2,858,441
Net Income$133,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,650,585
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$6,685,327$6,422,951▼ $262,376
Accounts Receivable$250,914$246,696▼ $4,218
Cash and Non-Interest-Bearing Accounts$80,423$180,455▲ $100,032
Inventories for Sale or Use$83,772$114,226▲ $30,454
Savings and Temporary Cash Investments$83,701$76,972▼ $6,729
Intangible Assets$33,835$33,835→ $0
Total Assets$7,217,972$7,075,135▼ $142,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,482,395$4,286,504▼ $195,891
Deferred Revenue$481,262$441,819▼ $39,443
Accounts Payable and Accrued Expenses$246,761$289,390▲ $42,629
Other Liabilities$255,490$171,696▼ $83,794
Total Liabilities$5,465,908$5,189,409▼ $276,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,752,064$1,885,726▲ $133,662
Total Net Assets Fund Balance$1,752,064$1,885,726▲ $133,662
Total Liabilities and Net Assets / Fund Balance$7,217,972$7,075,135▼ $142,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,492,362$2,307,528$4,799,890
Land$3,062,043-$3,062,043
Leasehold Improvements$821,755$1,740,876$2,562,631
Equipment$46,791$1,904,036$1,950,827
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alecia EscajedaClub ManagerFT$145,009$145,009

Board Members and Trustees

NameTitle
Mike DaltonFinance Chairman
Doug MartinPresident
Gary MalloyVice President
Herman CaladDirector
Jim CummingDirector
Mike SmithDirector
Rob TaylorDirector
Sylvia BachmanDirector
Jackie FlowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,548,614
Investment Income
$22
Other Revenue
$443,467
Change in Net Assets
$133,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,785,874
Salaries, Compensation, and Employee Benefits$1,072,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$780,038
Occupancy---$512,178
Interest---$213,362
Office Expenses---$174,496
Depreciation Depletion---$152,889
Current Officers, Directors, Trustees, and Key Employees---$145,009
Payroll Taxes---$139,534
Other Expenses---$105,042
Insurance---$96,498
Fees for Services Other---$21,528
Fees for Services Legal---$19,471
Conferences and Meetings---$16,139
Fees for Services Accounting---$11,793
Other Employee Benefits---$7,986
Advertising---$7,553
Information Technology---$6,265
All Other Expenses---$2,000
Total Functional Expenses$0$0$0$2,858,441
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$101,215
Deposits$70,481
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
Doug Martin
Title
President
Phone
2099566200
Signed
2019-11-12
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
121
Volunteers
20

Preparer

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

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 Appendix398 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/PersonNm3MIKE DALTON
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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/PayrollTaxesGrp/TotalAmt0139534
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1GOLFING AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER GENERAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SWIM AND TENNIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02120726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02120726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331037
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/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt01852759
IRS990/PYOtherRevenueAmt0328605
IRS990/PYProgramServiceRevenueAmt02499703
IRS990/PYRevenuesLessExpensesAmt0-187554
IRS990/PYSalariesCompEmpBnftPaidAmt01163130
IRS990/PYTotalExpensesAmt03015889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02828335
IRS990/ReconcilationRevenueExpnssAmt0133662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02492362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02307528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04799890
IRS990ScheduleD/EquipmentGrp/BookValueAmt046791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01904036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01950827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03062043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03062043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0821755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01740876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02562631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
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/TotalBookValueLandBuildingsAmt06422951
IRS990ScheduleD/TotalLiabilityAmt0171696
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07217972
IRS990/TotalAssetsEOYAmt07075135
IRS990/TotalAssetsGrp/BOYAmt07217972
IRS990/TotalAssetsGrp/EOYAmt07075135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/TotalAmt02858441
IRS990/TotalGrossUBIAmt088651
IRS990/TotalLiabilitiesBOYAmt05465908
IRS990/TotalLiabilitiesEOYAmt05189409
IRS990/TotalLiabilitiesGrp/BOYAmt05465908
IRS990/TotalLiabilitiesGrp/EOYAmt05189409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01752064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01885726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02548614
IRS990/TotalReportableCompFromOrgAmt0145009
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02903452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02992103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt088651
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07217972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07075135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01752064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01885726
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099566200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId02271D9B2CFDAC5B3AC480F5F896B983FE696CB10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0241A43D72EEB346965B15A0868E83AEF9D532EE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.67.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:40:05
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA EASTWOOD
ReturnHeader/ReturnTs02019-11-14T19:08:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,075,135
Liabilities
$5,189,409
Net assets
$1,885,726
Revenue
$2,992,103
Expenses
$2,858,441
Net income
$133,662
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