Civic Intelligence

Bg & CC Inc DBA Brookside Country Club

990 • Fiscal year 2023 • EIN 94-3187610

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

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

65th percentile

0.51x

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

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.91x

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

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$177,654

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

1.2%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

6.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,970,892

Up $107,600 (+1.2%) from 2022

Net Assets

Up

$4,393,663

Up $303,185 (+7.4%) from 2022

Liabilities

Down

$4,577,229

Down $195,585 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$5,008,527

Up $282,428 (+6.0%) from 2022

Expenses

Up

$4,705,342

Up $490,627 (+12%) from 2022

Net Income

Down

$303,185

Down $208,199 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$8,970,892
Liabilities$4,577,229
Net Assets$4,393,663
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$5,008,527
Expenses$4,705,342
Net Income$303,185
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$7,046,366
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$6,809,292$6,952,396▲ $143,104
Savings and Temporary Cash Investments$1,456,376$1,121,052▼ $335,324
Accounts Receivable$379,784$418,405▲ $38,621
Cash and Non-Interest-Bearing Accounts$12,260$261,560▲ $249,300
Inventories for Sale or Use$171,745$183,644▲ $11,899
Intangible Assets$33,835$33,835→ $0
Total Assets$8,863,292$8,970,892▲ $107,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,659,477$3,444,400▼ $215,077
Other Liabilities$541,191$602,945▲ $61,754
Deferred Revenue$292,182$309,009▲ $16,827
Accounts Payable and Accrued Expenses$279,964$220,875▼ $59,089
Total Liabilities$4,772,814$4,577,229▼ $195,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,090,478$4,393,663▲ $303,185
Total Net Assets Fund Balance$4,090,478$4,393,663▲ $303,185
Total Liabilities and Net Assets / Fund Balance$8,863,292$8,970,892▲ $107,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,298,879$2,953,352$5,252,231
Leasehold Improvements$1,047,482$2,352,768$3,400,250
Land$3,062,043-$3,062,043
Equipment$188,578$1,784,538$1,973,116
Other Land Buildings$355,414$206,123$561,537
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alecia EscajedaClub ManagerFT$171,474$6,180$177,654

Board Members and Trustees

NameTitle
Mike DaltonPresident
Bob MurdochDirector
Carol HirotaDirector
D Mike SmithDirector
Deborah RawsonDirector
Gary NahlDirector
Jim CummingDirector
Dennis ShoreDirector (thru 12/31)
Eric FowlerDirector (thru 12/31)
Susan BartmanDirector (thru 12/31)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,511,683
Investment Income
$27,139
Other Revenue
$469,705
Change in Net Assets
$303,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,881,459
Salaries, Compensation, and Employee Benefits$1,823,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,429,617
Occupancy---$968,724
Office Expenses---$663,003
Depreciation Depletion---$270,265
Advertising---$247,890
Other Expenses---$244,473
Interest---$204,055
Current Officers, Directors, Trustees, and Key Employees---$177,654
Payroll Taxes---$138,715
Insurance---$109,541
Fees for Services Other---$107,060
Other Employee Benefits---$77,897
Conferences and Meetings---$34,202
Fees for Services Legal---$13,582
Fees for Services Accounting---$11,300
All Other Expenses---$6,536
Information Technology---$828
Total Functional Expenses$0$0$0$4,705,342
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$310,946
Deposits$150,150
Ppp Loan$141,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

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

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

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

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Mike Dalton
Title
President
Phone
2099566200
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Dalton
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
97
Volunteers
10

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 2023.”

Raw XML AppendixShowing 400 of 428 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CLUB MANAGER
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IRS990/OtherLiabilitiesGrp/EOYAmt0602945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT COLLECTIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021133
IRS990/OtherRevenueMiscGrp/ExclusionAmt1445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1445
IRS990/OtherRevenueTotalAmt021578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01429617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0138715
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE DALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1GOLFING AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER GENERAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SWIM AND TENNIS
IRS990/ProgramServiceRevenueGrp/Desc4FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03613038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1617972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03613038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1797153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45187
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0179181
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/PYInvestmentIncomeAmt01779
IRS990/PYOtherExpensesAmt02655931
IRS990/PYOtherRevenueAmt0356202
IRS990/PYProgramServiceRevenueAmt04368118
IRS990/PYRevenuesLessExpensesAmt0511384
IRS990/PYSalariesCompEmpBnftPaidAmt01558784
IRS990/PYTotalExpensesAmt04214715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04726099
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0303185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01456376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02298879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02953352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05252231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01784538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01973116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03062043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03062043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01047482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02352768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03400250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0561537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2141849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. AS SUCH, THE CLUB ONLY PAYS TAX IF NET REVENUES FROM NON-MEMBER SOURCES EXCEED CERTAIN THRESHOLDS. THERE WERE NO TAXES DUE IN 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06952396
IRS990ScheduleD/TotalLiabilityAmt0602945
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALECIA ESCAJEDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLUB MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177654
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/TotalAssetsBOYAmt08863292
IRS990/TotalAssetsEOYAmt08970892
IRS990/TotalAssetsGrp/BOYAmt08863292
IRS990/TotalAssetsGrp/EOYAmt08970892
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/TotalAmt04705342
IRS990/TotalGrossUBIAmt0218824
IRS990/TotalLiabilitiesBOYAmt04772814
IRS990/TotalLiabilitiesEOYAmt04577229
IRS990/TotalLiabilitiesGrp/BOYAmt04772814
IRS990/TotalLiabilitiesGrp/EOYAmt04577229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04090478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04393663
IRS990/TotalOtherCompensationAmt06180
IRS990/TotalProgramServiceRevenueAmt04511683
IRS990/TotalReportableCompFromOrgAmt0171474
IRS990/TotalRevenueGrp/ExclusionAmt021578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04768125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05008527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0218824
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08863292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08970892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03603 ST ANDREWS DRIVE
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095219
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BROOKSIDEGOLF.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,970,892
Liabilities
$4,577,229
Net assets
$4,393,663
Revenue
$5,008,527
Expenses
$4,705,342
Net income
$303,185
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