Civic Intelligence

Northrop Estates Cabana Club No 2

EIN 94-6127946 • 501(c)7 • Sacramento, CA

990-N CoverageNTEE N50

Profile

Ownn and operate a recreational facility with a pool and other related amenities for the collective use, enjoyment, and socializing by its members (4-plex property owners), their tenants, and guests; and that these activities will help foster a friendly, compatible, and interactive residential commmunity.

2890 Azalea RoadSacramento, CA 95864

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N50 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$123,740

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$123,740

No earlier filing loaded for comparison.

Revenue

$86,523

No earlier filing loaded for comparison.

Expenses

$2,929

No earlier filing loaded for comparison.

Net Income

$83,594

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2024: $123,740Net Assets 2024: $123,7402024

Highlighted filing

2024

Assets$123,740
Liabilities-
Net Assets$123,740

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2024: $86,523Expenses 2024: $2,929Net Income 2024: $83,5942024

Highlighted filing

2024

Revenue$86,523
Expenses$2,929
Net Income$83,594

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.87$0.03$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$100,000
Mission and Program Overview

Mission

Ownn and operate a recreational facility with a pool and other related amenities for the collective use, enjoyment, and socializing by its members (4-plex property owners), their tenants, and guests; and that these activities will help foster a friendly, compatible, and interactive residential commmunity.

Program Services

DescriptionGrantsExpenses
MEMBERS DECIDED IT WAS NO LONGER FEASABLE/COST EFFECTIVE TO MAINTAIN AND OPERATE THE ASSOCIATION. THE ASSET (LAND AND POOL)WERE LIQUIDATED AND THE RESIDUAL WAS DISTRIBUTED TO MEMBERS PER THE BYLAWS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS BARTSCHPresident-$0--
HAMID AZZATYARVice President-$0--
PEGGY BARTSCHTreasurer-$0--
ILYA KORYAKABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northrop Estates Cabana Club No 2
EIN
94-6127946
Phone
9164871332
Address
2890 AZALEA ROAD, SACRAMENTO, CA 95864

Signing Officer

Name
Nicholas Bartsch
Title
President
Signed
2025-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Blain Boden
Phone
9167741040
Supplemental Narrative

Additional Explanations

Other Expenses.1

Administration expenses $2929

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICK BARTSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09164871332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02890 AZALEA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083594
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123740
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt086523
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS BARTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAMID AZZATYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY BARTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ILYA KORYAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OWNN AND OPERATE A RECREATIONAL FACILITY WITH A POOL AND OTHER RELATED AMENITIES FOR THE COLLECTIVE USE, ENJOYMENT, AND SOCIALIZING BY ITS MEMBERS (4-PLEX PROPERTY OWNERS), THEIR TENANTS, AND GUESTS; AND THAT THESE ACTIVITIES WILL HELP FOSTER A FRIENDLY, COMPATIBLE, AND INTERACTIVE RESIDENTIAL COMMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS DECIDED IT WAS NO LONGER FEASABLE/COST EFFECTIVE TO MAINTAIN AND OPERATE THE ASSOCIATION. THE ASSET (LAND AND POOL)WERE LIQUIDATED AND THE RESIDUAL WAS DISTRIBUTED TO MEMBERS PER THE BYLAWS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0100000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02929
IRS990EZ/TotalRevenueAmt086523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION EXPENSES $2929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS BARTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHROP ESTATES CABANA CLUB NO 2
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0946127946
ReturnHeader/Filer/PhoneNum09164871332
ReturnHeader/Filer/USAddress/AddressLine1Txt02890 AZALEA ROAD
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680465737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boden Klein & Sneesby A Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03005 Douglas Blvd Ste 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blain Boden
ReturnHeader/ReturnTs02025-09-11T15:40:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE N50 • <$500k nonprofits