Civic Intelligence

Bg & CC Inc DBA Brookside Country Club

990 • Fiscal year 2019 • EIN 94-3187610

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

0.72x

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

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.67x

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

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

2.8%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$154,395

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,958,145

Down $116,990 (-1.7%) from 2018

Net Assets

Up

$1,969,689

Up $83,963 (+4.5%) from 2018

Liabilities

Down

$4,988,456

Down $200,953 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Down

$2,986,797

Down $5,306 (-0.2%) from 2018

Expenses

Up

$2,902,834

Up $44,393 (+1.6%) from 2018

Net Income

Down

$83,963

Down $49,699 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$6,958,145
Liabilities$4,988,456
Net Assets$1,969,689
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$2,986,797
Expenses$2,902,834
Net Income$83,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$4,704,042
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$6,422,951$6,289,766▼ $133,185
Accounts Receivable$246,696$269,829▲ $23,133
Cash and Non-Interest-Bearing Accounts$180,455$164,533▼ $15,922
Inventories for Sale or Use$114,226$131,790▲ $17,564
Savings and Temporary Cash Investments$76,972$68,392▼ $8,580
Intangible Assets$33,835$33,835→ $0
Total Assets$7,075,135$6,958,145▼ $116,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,286,504$4,132,080▼ $154,424
Deferred Revenue$441,819$400,569▼ $41,250
Other Liabilities$171,696$240,274▲ $68,578
Accounts Payable and Accrued Expenses$289,390$215,533▼ $73,857
Total Liabilities$5,189,409$4,988,456▼ $200,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,885,726$1,969,689▲ $83,963
Total Net Assets Fund Balance$1,885,726$1,969,689▲ $83,963
Total Liabilities and Net Assets / Fund Balance$7,075,135$6,958,145▼ $116,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,373,694$2,434,661$4,808,355
Land$3,062,043-$3,062,043
Leasehold Improvements$608,040$1,954,592$2,562,632
Equipment$146,184$1,813,096$1,959,280
Other Land Buildings$99,805$14,257$114,062
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alecia EscajedaClub ManagerFT$154,395$154,395

Board Members and Trustees

NameTitle
David Von TrachtenbergFinance Chairman
Gary MalloyPresident
Jim CummingVice President
Herman CaladDirector
Mike DaltonDirector
Mike SmithDirector
Rob TaylorDirector
Jackie FlowersCo-secretary
Rod HendersonCo-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,654,668
Investment Income
$18,617
Other Revenue
$313,512
Change in Net Assets
$83,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,834,307
Salaries, Compensation, and Employee Benefits$1,068,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$793,185
Occupancy---$498,405
Interest---$245,416
Office Expenses---$233,323
Current Officers, Directors, Trustees, and Key Employees---$154,395
Depreciation Depletion---$152,131
Advertising---$124,340
Payroll Taxes---$90,327
Insurance---$77,279
Other Expenses---$75,223
Fees for Services Other---$53,074
Other Employee Benefits---$30,620
Fees for Services Legal---$20,554
Conferences and Meetings---$11,146
Fees for Services Accounting---$9,528
Information Technology---$6,750
All Other Expenses---$3,209
Total Functional Expenses$0$0$0$2,902,834
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$161,578
Deposits$78,696
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
Gary Malloy
Title
President
Phone
2099566200
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Malloy
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
109
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 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 2019.”

Raw XML AppendixShowing 400 of 430 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt275223
IRS990/OtherLiabilitiesGrp/BOYAmt0171696
IRS990/OtherLiabilitiesGrp/EOYAmt0240274
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06186
IRS990/OtherRevenueTotalAmt06186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt090327
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY MALLOY
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/RelatedOrExemptFuncIncomeAmt02124218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02206596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44352
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt082378
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/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt01785874
IRS990/PYOtherRevenueAmt0443467
IRS990/PYProgramServiceRevenueAmt02548614
IRS990/PYRevenuesLessExpensesAmt0133662
IRS990/PYSalariesCompEmpBnftPaidAmt01072567
IRS990/PYTotalExpensesAmt02858441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02992103
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068392
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02373694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02434661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04808355
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01813096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01959280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03062043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03062043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0608040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01954592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02562632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06289766
IRS990ScheduleD/TotalLiabilityAmt0240274
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154395
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/TotalCompensationFilingOrgAmt0154395
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/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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07075135
IRS990/TotalAssetsEOYAmt06958145
IRS990/TotalAssetsGrp/BOYAmt07075135
IRS990/TotalAssetsGrp/EOYAmt06958145
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/TotalAmt02902834
IRS990/TotalGrossUBIAmt076710
IRS990/TotalLiabilitiesBOYAmt05189409
IRS990/TotalLiabilitiesEOYAmt04988456
IRS990/TotalLiabilitiesGrp/BOYAmt05189409
IRS990/TotalLiabilitiesGrp/EOYAmt04988456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01885726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01969689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02654668
IRS990/TotalReportableCompFromOrgAmt0154395
IRS990/TotalRevenueGrp/ExclusionAmt018617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02891470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02986797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt076710
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07075135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06958145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099566200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,958,145
Liabilities
$4,988,456
Net assets
$1,969,689
Revenue
$2,986,797
Expenses
$2,902,834
Net income
$83,963
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