Civic Intelligence

Victoria Club

990 • Fiscal year 2013 • EIN 95-1335100

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 04, 2014

Organization ProfileWWW.VICTORIACLUB.COM

View Organization Page

2521 Arroyo Drive92506
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,359,729

Flat from 2013

Net Assets

Flat

$5,234,029

Flat from 2013

Liabilities

Flat

$2,125,700

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,436,244

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,419,522Liabilities 2010: $2,293,783Net Assets 2010: $6,125,7392010Assets 2011: $7,897,297Liabilities 2011: $2,368,522Net Assets 2011: $5,528,7752011Assets 2012: $7,685,879Liabilities 2012: $2,135,935Net Assets 2012: $5,549,9442012Assets 2013: $7,359,729Liabilities 2013: $2,125,700Net Assets 2013: $5,234,0292013Assets 2013: $7,359,729Liabilities 2013: $2,125,700Net Assets 2013: $5,234,0292013Assets 2014: $7,213,514Liabilities 2014: $1,984,040Net Assets 2014: $5,229,4742014Assets 2015: $6,580,588Liabilities 2015: $1,934,749Net Assets 2015: $4,645,8392015Assets 2016: $8,166,325Liabilities 2016: $3,162,032Net Assets 2016: $5,004,2932016Assets 2017: $8,515,211Liabilities 2017: $3,254,100Net Assets 2017: $5,261,1112017Assets 2018: $7,849,285Liabilities 2018: $3,041,404Net Assets 2018: $4,807,8812018Assets 2019: $7,542,166Liabilities 2019: $2,214,039Net Assets 2019: $5,328,1272019Assets 2020: $7,356,738Liabilities 2020: $1,163,689Net Assets 2020: $6,193,0492020Assets 2021: $7,869,425Liabilities 2021: $1,100,241Net Assets 2021: $6,769,1842021Assets 2022: $7,877,877Liabilities 2022: $1,408,457Net Assets 2022: $6,469,4202022Assets 2023: $7,342,532Liabilities 2023: $1,234,240Net Assets 2023: $6,108,2922023Assets 2024: $7,272,611Liabilities 2024: $1,302,340Net Assets 2024: $5,970,2712024

Highlighted filing

2013

Assets$7,359,729
Liabilities$2,125,700
Net Assets$5,234,029
Open 2013 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,720,1112010Revenue 2011: $5,817,195Expenses 2011: $6,410,858Net Income 2011: -$593,6632011Expenses 2012: $5,555,0232012Expenses 2013: $5,436,2442013Revenue 2013: $5,120,329Expenses 2013: $5,436,244Net Income 2013: -$315,9152013Revenue 2014: $5,410,712Expenses 2014: $5,415,267Net Income 2014: -$4,5552014Revenue 2015: $5,199,069Expenses 2015: $5,782,704Net Income 2015: -$583,6352015Revenue 2016: $5,725,314Expenses 2016: $5,368,972Net Income 2016: $356,3422016Revenue 2017: $6,007,588Expenses 2017: $5,764,770Net Income 2017: $242,8182017Revenue 2018: $4,378,737Expenses 2018: $4,834,404Net Income 2018: -$455,6672018Revenue 2019: $4,952,372Expenses 2019: $4,434,563Net Income 2019: $517,8092019Revenue 2020: $4,827,893Expenses 2020: $3,962,267Net Income 2020: $865,6262020Revenue 2021: $4,646,161Expenses 2021: $4,069,334Net Income 2021: $576,8272021Revenue 2022: $4,976,315Expenses 2022: $5,274,670Net Income 2022: -$298,3552022Revenue 2023: $5,065,129Expenses 2023: $5,425,512Net Income 2023: -$360,3832023Revenue 2024: $5,643,279Expenses 2024: $5,780,574Net Income 2024: -$137,2952024

Highlighted filing

2013

Revenue-
Expenses$5,436,244
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.1
Gross Receipts
$5,992,482
Mission and Program Overview

Mission

A nonprofit corporation organized for the primary purpose of operating and maintaining a golf course, tennis courts, swimming pool and clubhouse for the pleasure and recreation of its members.

Major Activities

Activity 2
Golf shop and course, tennis courts and clubhouse facilities maintained for use by members.
Filing and Contact Details

Filer

EIN
95-1335100
Raw XML Appendix369 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/ActivityOrMissionDescription0OPERATION AND MAINTENANCE OF A GOLF COURSE, TENNIS COURTS, SWIMMING POOL, AND CLUBHOUSE EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AS REQUIRED BY FASB ASC NO.740, INCOME TAXES, THE CLUB HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER OR NOT THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE CLUB'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER OR NOT THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED WHICH WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD 870,577.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD ON LINE 10B 870,577.
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IRS990ScheduleO/GeneralExplanation/Explanation0VICTORIA CLUB CURRENTLY HAS 313 VOTING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE VOTING MEMBERSHIP ELECTS THE OFFICERS OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DECISIONS ARE GIVEN TO VOTE
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CLUB'S BOARD OF DIRECTORS REVIEW THE TOP MANAGEMENT'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 1023, 990,AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS IN THE CLUB'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT RENTAL & MAINTANENCE: TOTAL EXPENSES 101,352. TOURNAMENTS/TROPHIES: TOTAL EXPENSES 78,057. TAXES: TOTAL EXPENSES 72,326. UNIFORMS: TOTAL EXPENSES 52,905. LITIGATION SETTLEMENT: TOTAL EXPENSES 51,044. SECURITY: TOTAL EXPENSES 50,846. ENTERTAINMENT: TOTAL EXPENSES 41,100. BAD DEBT: TOTAL EXPENSES 36,962. MISCELLANEOUS: TOTAL EXPENSES 33,652. BANKING SERVICE: TOTAL EXPENSES 28,105. CLEANING/TRASH: TOTAL EXPENSES 27,451. TELEPHONE: TOTAL EXPENSES 26,385. PRINTING & PUBLICATIONS: TOTAL EXPENSES 19,823. DATA PROCESSING: TOTAL EXPENSES 16,859. POSTAGE & SHIPPING: TOTAL EXPENSES 14,151. STAFF TRAINING: TOTAL EXPENSES 8,037. LICENSES AND PERMITS: TOTAL EXPENSES 7,811. DUES/SUBSCRIPTIONS: TOTAL EXPENSES 5,227. HAND TOOLS/HARDWARE: TOTAL EXPENSES 1,176.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AHERN ADCOCK DEVLIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102155 CHICAGO AVENUE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092507
ReturnHeader/Preparer/Name0LINDA S DEVLIN
ReturnHeader/Preparer/Phone09516830672
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-10T18:44:15-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,359,729
Liabilities
$2,125,700
Net assets
$5,234,029
Revenue
-
Expenses
$5,436,244
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.30$5.97$5.64$5.78$0.14
2023Summary only. Only limited summary data is available for this year.$7.34$1.23$6.11$5.07$5.43$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.41$6.47$4.98$5.27$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$1.10$6.77$4.65$4.07$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$1.16$6.19$4.83$3.96$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$2.21$5.33$4.95$4.43$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$3.04$4.81$4.38$4.83$0.46
2017Summary only. Only limited summary data is available for this year.$8.52$3.25$5.26$6.01$5.76$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.17$3.16$5.00$5.73$5.37$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.58$1.93$4.65$5.20$5.78$0.58
2014Summary only. Only limited summary data is available for this year.$7.21$1.98$5.23$5.41$5.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.13$5.23$5.44
2013Summary only. Only limited summary data is available for this year.$7.36$2.13$5.23$5.12$5.44$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.14$5.55$5.56
2011Summary only. Only limited summary data is available for this year.$7.90$2.37$5.53$5.82$6.41$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$2.29$6.13$5.72