Civic Intelligence

Hacienda Golf Club

990 • Fiscal year 2016 • EIN 95-2367140

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 12, 2016

Organization ProfileHACIENDAGOLFCLUB.COM

View Organization Page

718 East RdLA Habra, CA 90631

(562) 694-1081

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

1.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

14th percentile

-8.9%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

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

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

73rd percentile

7.7%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$11,877,604

Up $171,176 (+1.5%) from 2015

Net Assets

Down

$4,854,411

Down $564,030 (-10%) from 2015

Liabilities

Up

$7,023,193

Up $735,206 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Up

$6,369,052

Up $455,019 (+7.7%) from 2015

Expenses

Up

$6,933,082

Up $610,190 (+9.7%) from 2015

Net Income

Down

-$564,030

Down $155,171 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,241,443Liabilities 2011: $7,899,130Net Assets 2011: $7,342,3132011Assets 2012: $13,943,302Liabilities 2012: $7,382,140Net Assets 2012: $6,561,1622012Assets 2013: $13,240,123Liabilities 2013: $6,997,750Net Assets 2013: $6,242,3732013Assets 2014: $12,425,326Liabilities 2014: $6,603,941Net Assets 2014: $5,821,3852014Assets 2015: $11,706,428Liabilities 2015: $6,287,987Net Assets 2015: $5,418,4412015Assets 2016: $11,877,604Liabilities 2016: $7,023,193Net Assets 2016: $4,854,4112016Assets 2017: $10,669,356Liabilities 2017: $6,525,681Net Assets 2017: $4,143,6752017Assets 2018: $10,106,876Liabilities 2018: $6,162,780Net Assets 2018: $3,944,0962018Assets 2019: $9,096,780Liabilities 2019: $5,822,019Net Assets 2019: $3,274,7612019Assets 2020: $8,195,387Liabilities 2020: $4,904,584Net Assets 2020: $3,290,8032020Assets 2021: $8,593,423Liabilities 2021: $4,973,085Net Assets 2021: $3,620,3382021Assets 2022: $8,065,803Liabilities 2022: $4,318,939Net Assets 2022: $3,746,8642022Assets 2023: $8,123,370Liabilities 2023: $3,101,826Net Assets 2023: $5,021,5442023Assets 2024: $9,537,879Liabilities 2024: $3,493,752Net Assets 2024: $6,044,1272024Assets 2025: $14,665,732Liabilities 2025: $7,260,462Net Assets 2025: $7,405,2702025

Highlighted filing

2016

Assets$11,877,604
Liabilities$7,023,193
Net Assets$4,854,411
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,981,6062011Expenses 2012: $6,721,3822012Expenses 2013: $6,664,0662013Revenue 2014: $6,224,051Expenses 2014: $6,691,884Net Income 2014: -$467,8332014Revenue 2015: $5,914,033Expenses 2015: $6,322,892Net Income 2015: -$408,8592015Revenue 2016: $6,369,052Expenses 2016: $6,933,082Net Income 2016: -$564,0302016Revenue 2017: $5,946,699Expenses 2017: $6,657,435Net Income 2017: -$710,7362017Revenue 2018: $5,844,281Expenses 2018: $6,043,860Net Income 2018: -$199,5792018Revenue 2019: $5,808,511Expenses 2019: $6,477,846Net Income 2019: -$669,3352019Revenue 2020: $6,558,904Expenses 2020: $6,542,862Net Income 2020: $16,0422020Revenue 2021: $6,706,621Expenses 2021: $6,380,211Net Income 2021: $326,4102021Revenue 2022: $7,725,549Expenses 2022: $7,604,277Net Income 2022: $121,2722022Revenue 2023: $9,138,118Expenses 2023: $7,870,609Net Income 2023: $1,267,5092023Revenue 2024: $9,277,160Expenses 2024: $8,260,399Net Income 2024: $1,016,7612024Revenue 2025: $9,628,362Expenses 2025: $8,276,180Net Income 2025: $1,352,1822025

Highlighted filing

2016

Revenue$6,369,052
Expenses$6,933,082
Net Income-$564,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$7,265,206
Mission and Program Overview

Mission

To provide a superior golf, social and dining experience to the members.

The club is committed to providing a superior golf, social and dining experience to its members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,149,030$9,121,370▼ $27,660
Rtn Earn Endowment Incm Other Fnds$5,418,441$4,854,411▼ $564,030
Cash and Non-Interest-Bearing Accounts$1,574,590$1,842,053▲ $267,463
Accounts Receivable$584,424$678,761▲ $94,337
Inventories for Sale or Use$262,765$206,118▼ $56,647
Prepaid Expenses and Deferred Charges$122,845$16,528▼ $106,317
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,706,428$11,877,604▲ $171,176
Other Assets Total$12,774$12,774→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,327,690$5,858,497▲ $530,807
Accounts Payable and Accrued Expenses$609,742$599,059▼ $10,683
Deferred Revenue$350,555$565,637▲ $215,082
Total Liabilities$6,287,987$7,023,193▲ $735,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,418,441$4,854,411▼ $564,030
Total Liabilities and Net Assets / Fund Balance$11,706,428$11,877,604▲ $171,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,845,896-$13,845,896
Equipment$8,713,177-$8,713,177
Land$142,063-$142,063
Other Land Buildings$-13,579,766$13,579,766-
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
B BodinePresident
J BooherDirector
M BriglioDirector
M TempleDirector
S BrenanDirector
B JordanSecretary
J KingTreasurer
A SakashitaV.p
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,219,433
Investment Income
$287
Other Revenue
$1,149,332
Change in Net Assets
$-564,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,369,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,369,052
Total Revenue per Form 990
$6,369,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,883,839
Other Expenses$3,049,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,136,257
Depreciation Depletion---$989,357
Other Employee Benefits---$423,462
Occupancy---$366,984
Payroll Taxes---$295,667
Interest---$234,457
Other Expenses---$130,241
Fees for Services Other---$103,033
Insurance---$50,644
Information Technology---$44,986
Pension Plan Contributions---$28,453
Office Expenses---$12,040
Total Functional Expenses$0$0$0$6,933,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,933,082
Total Expenses per Audited Statements$6,933,082
Total Expenses per Form 990$6,933,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“MEMBER-OWNED CLUB”

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

“Matters requiring a vote are set forth in the bylaws.”

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

“As set forth in the club's bylaws.”

Form 990, Part VI, Section B, line 11

“A draft was presented prior to finalizing the return.”

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

“Annual reporting to the board.”

Form 990, Part VI, Section B, line 15

“Established by the board of directors.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hacienda Golf Club
EIN
95-2367140
Phone
5626941081
Address
718 EAST RD, LA HABRA, CA 90631

Signing Officer

Name
J King
Title
Treas
Phone
5626941081
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J King
Formed
1920
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
127
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Raw XML Appendix367 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8868
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt019746
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt019746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05418441
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04854411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013845896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013845896
IRS990ScheduleD/EquipmentGrp/BookValueAmt08713177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08713177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06933082
IRS990ScheduleD/LandGrp/BookValueAmt0142063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-13579766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013579766
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06369052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09121370
IRS990ScheduleD/TotalExpensesPerForm990Amt06933082
IRS990ScheduleD/TotalRevenuePerForm990Amt06369052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06369052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06933082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER-OWNED CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATTERS REQUIRING A VOTE ARE SET FORTH IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS SET FORTH IN THE CLUB'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT WAS PRESENTED PRIOR TO FINALIZING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORTING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011706428
IRS990/TotalAssetsEOYAmt011877604
IRS990/TotalAssetsGrp/BOYAmt011706428
IRS990/TotalAssetsGrp/EOYAmt011877604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/TotalAmt06933082
IRS990/TotalGrossUBIAmt0-149621
IRS990/TotalLiabilitiesBOYAmt06287987
IRS990/TotalLiabilitiesEOYAmt07023193
IRS990/TotalLiabilitiesGrp/BOYAmt06287987
IRS990/TotalLiabilitiesGrp/EOYAmt07023193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05418441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04854411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05219433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06468143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06369052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-149621
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011706428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011877604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0718 EAST RD
IRS990/USAddress/CityNm0LA HABRA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090631
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HACIENDAGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05626941081
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HACIENDA GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HACI
ReturnHeader/Filer/EIN0952367140
ReturnHeader/Filer/PhoneNum05626941081
ReturnHeader/Filer/USAddress/AddressLine1Txt0718 EAST RD
ReturnHeader/Filer/USAddress/CityNm0LA HABRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954326198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGAN CPAs LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 N Columbus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091202
ReturnHeader/PreparerPersonGrp/PhoneNum08183462026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail N Egan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-21T08:50:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,877,604
Liabilities
$7,023,193
Net assets
$4,854,411
Revenue
$6,369,052
Expenses
$6,933,082
Net income
-$564,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$7.26$7.41$9.63$8.28$1.35
2024Detailed filing. Detailed filing data is available for this year.$9.54$3.49$6.04$9.28$8.26$1.02
2023Detailed filing. Detailed filing data is available for this year.$8.12$3.10$5.02$9.14$7.87$1.27
2022Detailed filing. Detailed filing data is available for this year.$8.07$4.32$3.75$7.73$7.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.59$4.97$3.62$6.71$6.38$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.20$4.90$3.29$6.56$6.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.10$5.82$3.27$5.81$6.48$0.67
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.16$3.94$5.84$6.04$0.20
2017Detailed filing. Detailed filing data is available for this year.$10.7$6.53$4.14$5.95$6.66$0.71
2016Detailed filing. Detailed filing data is available for this year.$11.9$7.02$4.85$6.37$6.93$0.56
2015Detailed filing. Detailed filing data is available for this year.$11.7$6.29$5.42$5.91$6.32$0.41
2014Detailed filing. Detailed filing data is available for this year.$12.4$6.60$5.82$6.22$6.69$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$7.00$6.24$6.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.38$6.56$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$7.90$7.34$6.98