Civic Intelligence

Annandale Golf Club

990 • Fiscal year 2019 • EIN 95-0499290

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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

11th percentile

0.09x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.17x

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

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$354,454

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-20%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$17,715,880

Down $271,502 (-1.5%) from 2018

Net Assets

Down

$16,138,961

Down $147,118 (-0.9%) from 2018

Liabilities

Down

$1,576,919

Down $124,384 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin35th percentile

Revenue

Down

$9,498,321

Down $2,301,256 (-20%) from 2018

Expenses

Down

$9,644,350

Down $2,128,532 (-18%) from 2018

Net Income

Down

-$146,029

Down $172,724 (-647%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$17,715,880
Liabilities$1,576,919
Net Assets$16,138,961
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$9,498,321
Expenses$9,644,350
Net Income-$146,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$14,144,284
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,560,602$12,949,046▼ $611,556
Savings and Temporary Cash Investments$1,700,399$2,102,306▲ $401,907
Accounts Receivable$1,994,981$1,877,684▼ $117,297
Inventories for Sale or Use$309,163$393,556▲ $84,393
Cash and Non-Interest-Bearing Accounts$145,738$267,608▲ $121,870
Prepaid Expenses and Deferred Charges$126,640$125,680▼ $960
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$17,987,382$17,715,880▼ $271,502
Other Assets Total$149,859$0▼ $149,859
Liabilities
Accounts Payable and Accrued Expenses$1,188,000$1,313,808▲ $125,808
Mortgage Notes Payable Secured by Investment Property$363,444$263,111▼ $100,333
Other Liabilities$149,859--
Total Liabilities$1,701,303$1,576,919▼ $124,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,286,079$16,138,961▼ $147,118
Total Net Assets Fund Balance$16,286,079$16,138,961▼ $147,118
Total Liabilities and Net Assets / Fund Balance$17,987,382$17,715,880▼ $271,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,476,734$3,880,474$9,357,208
Other Land Buildings$3,637,449$5,571,023$9,208,472
Equipment$2,739,282$4,861,678$7,600,960
Land$1,095,581-$1,095,581
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis GillilandGeneral ManagerFT$262,324$92,130$354,454
Brian BohligGolf ProfessionalFT$153,057$33,084$186,141
James HarringerExecutive ChefFT$155,310$26,430$181,740
Brian O'LaughlinSuperdintendentFT$149,971$28,953$178,924

Board Members and Trustees

NameTitle
Ja DickPresident
Chris CabotDirector
Jeffrey S BotsfordDirector
Kyle C ColburnDirector
Richard C BaptieDirector
Richmond WolfDirector
Robert HustonDirector
Steve T MenaDirector
Robert Zieman1st VP
Robert V Fuelling2nd VP
Julie D GallantCFO
David WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,521,589
Investment Income
$1,906
Other Revenue
$-25,174
Change in Net Assets
$-146,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,497,187
Revenue Not Reported on Financial Statements
$1,134
Revenue Not Reported on Form 990
$4,841,963
Other Revenue Adjustments
$1,134
Total Revenue per Audited Statements
$14,339,150
Total Revenue per Form 990
$9,498,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,052,286
Salaries, Compensation, and Employee Benefits$4,592,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,080,491
Depreciation Depletion---$1,586,680
All Other Expenses---$1,246,724
Other Employee Benefits---$806,849
Current Officers, Directors, Trustees, and Key Employees---$354,454
Other Expenses---$319,044
Payroll Taxes---$256,650
Insurance---$157,532
Pension Plan Contributions---$93,620
Total Functional Expenses$0$0$0$9,644,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,486,268
Total Expenses per Form 990$9,644,350
Expenses per Audited Statements$9,643,216
Expenses Not Reported on Form 990$4,843,052
Expenses Not Reported on Financial Statements$1,134
Other Expense Adjustments$1,134
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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, then signs and approves.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Approval is made by the board of directors or compensation committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board reviews and approves executive compensation.”

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

“These documents 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
David Williams
Title
CFO
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
177

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

“F&B OPERATING EXPENSE: Column (A) - Total = $298845; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GOLF COURSE OPERATING EXPENSE: Column (A) - Total = $221399; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LOCKER ROOMS OPERATING EXPENSE: Column (A) - Total = $164506; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXPENSE: Column (A) - Total = $17795; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER SPORTS OPERATING EXPENSE: Column (A) - Total = $3891; 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 = $28187; 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 = $30556; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAX: Column (A) - Total = $140400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROSHOP OPERATING EXPENSE: Column (A) - Total = $142390; 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 = $198221; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $534; 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 = -$1089”

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. 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, 2019. As of December 31, 2019, 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 $4645963 refund of admission fees $196000”

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

“INCOME/EXPENSE NET $1134”

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

“COST OF GOODS SOLD $4645963 FUEL TAX CREDIT $1089 Refund of admission fees $196000”

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

“INCOME/EXPENSE NET $1134”

Raw XML AppendixShowing 400 of 538 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/PersonNm1BRIAN BOHLIG
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HARRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian O'Laughlin
IRS990/Form990PartVIISectionAGrp/PersonNm4JA DICK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ZIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT V FUELLING
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE D GALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD C BAPTIE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY S BOTSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE C COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS CABOT
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHMOND WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE T MENA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERDINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01906
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt04620789
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0408641
IRS990/InsuranceGrp/TotalAmt0157532
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0309163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0393556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01906
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01906
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014313175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013560602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012949046
IRS990/LandBldgEquipCostOrOtherBssAmt027262221
IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0263111
IRS990/NetAssetsOrFundBalancesBOYAmt016286079
IRS990/NetAssetsOrFundBalancesEOYAmt016138961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-24082
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-25174
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1092
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016286079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016138961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149859
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0806849
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2A&G OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3CLUBROOM OPERATING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0806230
IRS990/OtherExpensesGrp/TotalAmt1532412
IRS990/OtherExpensesGrp/TotalAmt2403664
IRS990/OtherExpensesGrp/TotalAmt3319044
IRS990/OtherLiabilitiesGrp/BOYAmt0149859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03080491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0256650
IRS990/PensionPlanContributionsGrp/TotalAmt093620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125680
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL DUES & ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1GOLF SHOP
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01139390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3408641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46832060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01139390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3408641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46832060
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01862
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04534469
IRS990/PYOtherRevenueAmt02372181
IRS990/PYProgramServiceRevenueAmt09425534
IRS990/PYRevenuesLessExpensesAmt026695
IRS990/PYSalariesCompEmpBnftPaidAmt07238413
IRS990/PYTotalExpensesAmt011772882
IRS990/PYTotalRevenueAmt011799577
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146029
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01700399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02102306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05476734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03880474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09357208
IRS990ScheduleD/EquipmentGrp/BookValueAmt02739282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04861678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07600960
IRS990ScheduleD/ExpensesNotReportedAmt04843052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01134
IRS990ScheduleD/ExpensesSubtotalAmt09643216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01095581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01095581
IRS990ScheduleD/OtherExpensesIncludedAmt04843052
IRS990ScheduleD/OtherExpensesNotIncludedAmt01134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03637449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05571023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09208472
IRS990ScheduleD/OtherRevenueAmt04841963
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01134
IRS990ScheduleD/RevenueNotReportedAmt04841963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01134
IRS990ScheduleD/RevenueSubtotalAmt09497187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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. 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, 2019. As of December 31, 2019, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $4645963 REFUND OF ADMISSION FEES $196000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME/EXPENSE NET $1134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD $4645963 FUEL TAX CREDIT $1089 Refund of admission fees $196000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INCOME/EXPENSE NET $1134
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012949046
IRS990ScheduleD/TotalExpensesPerForm990Amt09644350
IRS990ScheduleD/TotalRevenuePerForm990Amt09498321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014339150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014486268
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2262324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3155310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,715,880
Liabilities
$1,576,919
Net assets
$16,138,961
Revenue
$9,498,321
Expenses
$9,644,350
Net income
-$146,029
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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