Civic Intelligence

Annandale Golf Club

990 • Fiscal year 2016 • EIN 95-0499290

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileWWW.ANNANDALEGOLF.COM

View Organization Page

One North San Rafael AvenuePasadena, CA 91105

(626) 796-6125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.10x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.15x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$272,782

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-7.4%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-0.0%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$17,640,236

Down $1,408,436 (-7.4%) from 2015

Net Assets

Up

$15,891,529

Up $462,351 (+3.0%) from 2015

Liabilities

Down

$1,748,707

Down $1,870,787 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin56th percentile

Revenue

Down

$11,286,759

Down $2,464 (-0.0%) from 2015

Expenses

Up

$10,823,508

Up $462,416 (+4.5%) from 2015

Net Income

Down

$463,251

Down $464,880 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $16,612,683Liabilities 2010: $3,209,873Net Assets 2010: $13,402,8102010Assets 2011: $16,080,172Liabilities 2011: $2,960,272Net Assets 2011: $13,119,9002011Assets 2012: $15,697,602Liabilities 2012: $3,029,946Net Assets 2012: $12,667,6562012Assets 2013: $15,623,526Liabilities 2013: $3,066,474Net Assets 2013: $12,557,0522013Assets 2014: $17,651,462Liabilities 2014: $3,149,433Net Assets 2014: $14,502,0292014Assets 2015: $19,048,672Liabilities 2015: $3,619,494Net Assets 2015: $15,429,1782015Assets 2016: $17,640,236Liabilities 2016: $1,748,707Net Assets 2016: $15,891,5292016Assets 2017: $18,327,012Liabilities 2017: $2,066,632Net Assets 2017: $16,260,3802017Assets 2018: $17,987,382Liabilities 2018: $1,701,303Net Assets 2018: $16,286,0792018Assets 2019: $17,715,880Liabilities 2019: $1,576,919Net Assets 2019: $16,138,9612019Assets 2020: $17,510,280Liabilities 2020: $2,200,113Net Assets 2020: $15,310,1672020Assets 2021: $19,090,821Liabilities 2021: $2,071,169Net Assets 2021: $17,019,6522021Assets 2022: $19,428,560Liabilities 2022: $1,508,635Net Assets 2022: $17,919,9252022Assets 2023: $21,017,792Liabilities 2023: $1,549,140Net Assets 2023: $19,468,6522023Assets 2024: $28,882,664Liabilities 2024: $8,121,719Net Assets 2024: $20,760,9452024

Highlighted filing

2016

Assets$17,640,236
Liabilities$1,748,707
Net Assets$15,891,529
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,360,0412010Expenses 2011: $9,319,4362011Expenses 2012: $9,712,5482012Revenue 2013: $9,662,672Expenses 2013: $9,772,346Net Income 2013: -$109,6742013Revenue 2014: $11,916,599Expenses 2014: $9,970,826Net Income 2014: $1,945,7732014Revenue 2015: $11,289,223Expenses 2015: $10,361,092Net Income 2015: $928,1312015Revenue 2016: $11,286,759Expenses 2016: $10,823,508Net Income 2016: $463,2512016Revenue 2017: $11,814,876Expenses 2017: $11,445,171Net Income 2017: $369,7052017Revenue 2018: $11,799,577Expenses 2018: $11,772,882Net Income 2018: $26,6952018Revenue 2019: $9,498,321Expenses 2019: $9,644,350Net Income 2019: -$146,0292019Revenue 2020: $8,420,544Expenses 2020: $9,247,845Net Income 2020: -$827,3012020Revenue 2021: $11,020,068Expenses 2021: $9,308,937Net Income 2021: $1,711,1312021Revenue 2022: $11,749,408Expenses 2022: $10,806,767Net Income 2022: $942,6412022Revenue 2023: $12,798,374Expenses 2023: $11,247,893Net Income 2023: $1,550,4812023Revenue 2024: $13,354,533Expenses 2024: $12,131,664Net Income 2024: $1,222,8692024

Highlighted filing

2016

Revenue$11,286,759
Expenses$10,823,508
Net Income$463,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$12,870,563
Mission and Program Overview

Mission

To promote and further the game of golf and all other lawful games, sports and exhibitions which may tend to provide recreation and amusement for the members of said corporation and their friends; provided however, that profit is not the object of purpose of said corporation and its business shall not be carried on for profit.

SOCIAL GOLF CLUB.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,255,351$13,540,981▼ $714,370
Accounts Receivable$4,019,700$2,333,785▼ $1,685,915
Savings and Temporary Cash Investments$5,016$755,672▲ $750,656
Cash and Non-Interest-Bearing Accounts$200,813$466,855▲ $266,042
Inventories for Sale or Use$257,632$260,923▲ $3,291
Prepaid Expenses and Deferred Charges$170,671$106,943▼ $63,728
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$19,048,672$17,640,236▼ $1,408,436
Other Assets Total$139,489$175,077▲ $35,588
Liabilities
Accounts Payable and Accrued Expenses$1,943,020$886,003▼ $1,057,017
Deferred Revenue$538,658$548,221▲ $9,563
Other Liabilities$139,489$175,077▲ $35,588
Mortgage Notes Payable Secured by Investment Property$998,327$139,406▼ $858,921
Total Liabilities$3,619,494$1,748,707▼ $1,870,787
Net Assets / Fund Balance
Unrestricted Net Assets$15,429,178$15,891,529▲ $462,351
Total Net Assets Fund Balance$15,429,178$15,891,529▲ $462,351
Total Liabilities and Net Assets / Fund Balance$19,048,672$17,640,236▼ $1,408,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,382,848$7,062,969$12,445,817
Other Land Buildings$5,094,681$4,070,245$9,164,926
Equipment$1,967,871$4,484,455$6,452,326
Land$1,095,581-$1,095,581
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis GillilandGeneral ManagerFT$224,355$48,427$272,782
Edward KuttCourse SuperintendFT$177,126$34,159$211,285
Stuart Wade BerzaGolf ProfessionalFT$165,335$23,031$190,709
James HarringerExecutive ChefFT$147,606$25,383$170,646
R Thomas LeaseControllerFT$131,739$5,922$137,661

Board Members and Trustees

NameTitle
Michael a DavisPresident
Charles C WardlawDirector
Douglass B AllenDirector
Kevin P BenderDirector
Mark R HerzogDirector
Matthew H DugallyDirector
Matthew J YoungDirector
Ralph J CimmarustiDirector
John G Nackel2nd VP
Richard W DalbeckCFO
Joshua DrakeIst VP
Robert a VargasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,019,285
Investment Income
$-1,173
Other Revenue
$2,268,647
Change in Net Assets
$463,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,285,919
Revenue Not Reported on Financial Statements
$840
Revenue Not Reported on Form 990
$1,582,209
Other Revenue Adjustments
$840
Total Revenue per Audited Statements
$12,868,128
Total Revenue per Form 990
$11,286,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,021,550
Other Expenses$4,801,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,786,730
Depreciation Depletion---$1,344,173
All Other Expenses---$1,286,721
Other Employee Benefits---$456,537
Payroll Taxes---$407,101
Current Officers, Directors, Trustees, and Key Employees---$272,782
Other Expenses---$203,091
Insurance---$152,456
Pension Plan Contributions---$98,400
Interest---$16,611
Total Functional Expenses$0$0$0$10,823,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,405,776
Total Expenses per Form 990$10,823,508
Expenses per Audited Statements$10,822,668
Expenses Not Reported on Form 990$1,583,108
Expenses Not Reported on Financial Statements$840
Other Expense Adjustments$840
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$175,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The club has members of various classes.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Annually regular members vote for 4 new board members and the 4 new board members replace the 4 longest term board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The cfo reviews form 990 prepared by the club's independent public accounting firm hutchinson and bloodgood llp, then signs and approves.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These docuemtns are not made available to the public without a valid business purpose.”

Filing and Contact Details

Filer

Filer Name
Annandale Golf Club
EIN
95-0499290
Phone
6267966125
Address
ONE NORTH SAN RAFAEL AVENUE, PASADENA, CA 91105

Signing Officer

Name
Richard W Dalbeck
Title
CFO
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
178

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Mark J Hennelly
Phone
8186375000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $33867; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSE: Column (A) - Total = $48192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHINA/GLASS/SILVER: Column (A) - Total = $22871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE EXPENSE: Column (A) - Total = $96669; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPLIMENTARY ITEMS: Column (A) - Total = $110561; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $40215; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $13892; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIP. RENTAL & MAINTENANCE: Column (A) - Total = $92244; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INCOME TAX: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY UNIFORMS AND LINENS: Column (A) - Total = $110033; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANAGERS EXPENSE: Column (A) - Total = $9763; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $190448; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC & ENTERTAINMENT: Column (A) - Total = $66966; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $32273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $34604; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $46560; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $132776; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $163224; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $12265; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $26680; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“FUEL TAX CREDIT = -$899”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Financial Statement Notes

Part X : FIN48 Footnote

“The Club has been granted exemption from Federal and California taxes on income as a nonprofit corporation under Internal Revenue Service Code Section 501(c)(7) and Section 23701g of the California Revenue and Taxation Code. However, the Tax Reform Act of 1969 provides for the assessment of taxes on what is termed unrelated business income. This is generally defined to represent such forms of unrelated income as investment income and rental income. As a 501(c)(7) organization the Club is limited in the amount of revenue that can be generated from nonmember sources. The financial statements include a provision for income taxes resulting from investment income.Tax positions initially require recognition in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. The Club believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that would require recognition or disclosure at December 31, 2016. As of December 31, 2016, the Club's tax returns are subject to examination by the Internal Revenue Service and the California Franchise Tax Board, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $1582209 income/expense net $0”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“INCOME/EXPENSE NET $840”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $1582209 fuel tax credit $899 income/expense net $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“INCOME/EXPENSE NET $840”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COURSE SUPERINTEND
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02268647
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IRS990/OtherChangesInNetAssetsAmt0-900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456537
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,640,236
Liabilities
$1,748,707
Net assets
$15,891,529
Revenue
$11,286,759
Expenses
$10,823,508
Net income
$463,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$8.12$20.8$13.4$12.1$1.22
2023Summary only. Only limited summary data is available for this year.$21.0$1.55$19.5$12.8$11.2$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.51$17.9$11.7$10.8$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$2.07$17.0$11.0$9.31$1.71
2020Summary only. Only limited summary data is available for this year.$17.5$2.20$15.3$8.42$9.25$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.58$16.1$9.50$9.64$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$1.70$16.3$11.8$11.8$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$2.07$16.3$11.8$11.4$0.37
2016Detailed filing. Detailed filing data is available for this year.$17.6$1.75$15.9$11.3$10.8$0.46
2015Detailed filing. Detailed filing data is available for this year.$19.0$3.62$15.4$11.3$10.4$0.93
2014Detailed filing. Detailed filing data is available for this year.$17.7$3.15$14.5$11.9$9.97$1.95
2013Detailed filing. Detailed filing data is available for this year.$15.6$3.07$12.6$9.66$9.77$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.03$12.7$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.96$13.1$9.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.21$13.4$9.36