Civic Intelligence

Rancho Bernardo Golf Club DBA Country Club of Rancho Bernardo

990 • Fiscal year 2015 • EIN 95-2993637

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 04, 2016

Organization Profilewww.ccofrb.com
12280 Greens East RdSan Diego, CA 92128

(858) 487-1134

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

1.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-6.9%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,968,135

Down $400,422 (-9.2%) from 2014

Net Assets

Down

$1,197,487

Down $177,250 (-13%) from 2014

Liabilities

Down

$2,770,648

Down $223,172 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$2,573,548

Down $70,664 (-2.7%) from 2014

Expenses

Down

$2,750,798

Down $31,073 (-1.1%) from 2014

Net Income

Down

-$177,250

Down $39,591 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,167,174Liabilities 2012: $2,924,366Net Assets 2012: $1,242,8082012Assets 2013: $4,541,345Liabilities 2013: $3,028,949Net Assets 2013: $1,512,3962013Assets 2014: $4,368,557Liabilities 2014: $2,993,820Net Assets 2014: $1,374,7372014Assets 2015: $3,968,135Liabilities 2015: $2,770,648Net Assets 2015: $1,197,4872015Assets 2016: $3,719,346Liabilities 2016: $2,601,917Net Assets 2016: $1,117,4292016Assets 2017: $3,879,009Liabilities 2017: $2,664,730Net Assets 2017: $1,214,2792017Assets 2018: $3,876,337Liabilities 2018: $2,639,991Net Assets 2018: $1,236,3462018Assets 2019: $3,880,489Liabilities 2019: $2,533,783Net Assets 2019: $1,346,7062019Assets 2020: $4,128,813Liabilities 2020: $2,561,600Net Assets 2020: $1,567,2132020Assets 2021: $5,605,183Liabilities 2021: $3,464,747Net Assets 2021: $2,140,4362021Assets 2022: $6,132,764Liabilities 2022: $3,605,617Net Assets 2022: $2,527,1472022Assets 2023: $7,562,681Liabilities 2023: $4,191,174Net Assets 2023: $3,371,5072023

Highlighted filing

2015

Assets$3,968,135
Liabilities$2,770,648
Net Assets$1,197,487
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,874,376Expenses 2012: $2,713,411Net Income 2012: $160,9652012Revenue 2013: $3,069,018Expenses 2013: $2,799,430Net Income 2013: $269,5882013Revenue 2014: $2,644,212Expenses 2014: $2,781,871Net Income 2014: -$137,6592014Revenue 2015: $2,573,548Expenses 2015: $2,750,798Net Income 2015: -$177,2502015Revenue 2016: $2,642,454Expenses 2016: $2,722,512Net Income 2016: -$80,0582016Revenue 2017: $2,884,344Expenses 2017: $2,787,494Net Income 2017: $96,8502017Revenue 2018: $3,656,545Expenses 2018: $3,634,477Net Income 2018: $22,0682018Revenue 2019: $3,476,850Expenses 2019: $3,366,490Net Income 2019: $110,3602019Revenue 2020: $3,328,012Expenses 2020: $3,107,505Net Income 2020: $220,5072020Revenue 2021: $3,927,928Expenses 2021: $3,354,705Net Income 2021: $573,2232021Revenue 2022: $4,809,227Expenses 2022: $4,422,516Net Income 2022: $386,7112022Revenue 2023: $5,782,606Expenses 2023: $4,938,246Net Income 2023: $844,3602023

Highlighted filing

2015

Revenue$2,573,548
Expenses$2,750,798
Net Income-$177,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$3,788,298
Mission and Program Overview

Mission

The rancho bernardo golf club provides golf facilities to encourage member participation in outdoor excercise and social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,187,255$3,072,085▼ $115,170
Accounts Receivable$511,266$355,505▼ $155,761
Cash and Non-Interest-Bearing Accounts$129,095$172,864▲ $43,769
Inventories for Sale or Use$137,624$151,046▲ $13,422
Savings and Temporary Cash Investments$300,016$136,668▼ $163,348
Prepaid Expenses and Deferred Charges$79,771$57,437▼ $22,334
Other Notes and Loans Receivable, Net$1,491$890▼ $601
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$4,368,557$3,968,135▼ $400,422
Other Assets Total$22,039$21,640▼ $399
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,161,314$2,054,068▼ $107,246
Accounts Payable and Accrued Expenses$588,010$476,659▼ $111,351
Deferred Revenue$222,457$218,282▼ $4,175
Other Liabilities$22,039$21,639▼ $400
Total Liabilities$2,993,820$2,770,648▼ $223,172
Net Assets / Fund Balance
Unrestricted Net Assets$1,355,377$1,178,127▼ $177,250
Temporarily Rstr Net Assets$19,360$19,360→ $0
Total Net Assets Fund Balance$1,374,737$1,197,487▼ $177,250
Total Liabilities and Net Assets / Fund Balance$4,368,557$3,968,135▼ $400,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,629,270$1,691,255$3,320,525
Equipment$269,388$2,103,829$2,373,217
Other Land Buildings$836,929$1,292,504$2,129,433
Land$336,498-$336,498
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Robert SchwanhausserPresident
Bryan KissingerVice President
Larry AllenVice President
Rick BoehmVice President
Andy SeversonDirector
Art MannDirector
Bob WalderDirector
Charles GutensohnDirector
John DelaneyDirector
Ron SmithDirector
Sandy DouglasDirector
Doug BradtSecretary
Brandon StockTreasurer
Dale FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,543,900
Investment Income
$0
Other Revenue
$29,648
Change in Net Assets
$-177,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,573,548
Revenue Not Reported on Form 990
$1,214,750
Total Revenue per Audited Statements
$3,788,298
Total Revenue per Form 990
$2,573,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,458,832
Salaries, Compensation, and Employee Benefits$1,291,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,742$252,476-$1,022,218
Depreciation Depletion$201,311$11,175-$212,486
All Other Expenses$83,190$121,232-$204,422
Other Employee Benefits$138,899$50,249-$189,148
Interest-$127,004-$127,004
Payroll Taxes$58,851$21,749-$80,600
Other Expenses$593$54,747-$55,340
Advertising$33,070$19,708-$52,778
Insurance-$46,800-$46,800
Fees for Services Accounting-$23,383-$23,383
Office Expenses$1,805$5,823-$7,628
Fees for Services Legal-$4,567-$4,567
Travel$217--$217
Total Functional Expenses$1,903,715$847,083$0$2,750,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,965,548
Expenses per Audited Statements$2,750,798
Total Expenses per Form 990$2,750,798
Expenses Not Reported on Form 990$1,214,750
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$21,639
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
No
Other officer compensation reviewed
No
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, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect all officers and trustees of the organization's governing body”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“THE BOARD OF DIRECTORS MAY NOT, WITHOUT APPROVAL OF A MAJORITY OF The CLUB'S MEMBERS, COMMIT MORE THAN 5% OF THE AMOUNT OF THE ANNUAL BUDGET FOR CAPITAL IMPROVEMENTS (OTHER THAN REPLACEMENT OF EXISTING PLANT AND EQUIPMENT) OR PLEDGE OR MORTGAGE THE CLUB'S LAND OR BUILDINGS”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All major program services expenses and general and administrative expenses must be reviewed and approved by the governing board”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rancho Bernardo Golf Club
EIN
95-2993637
Phone
8584871134
Address
12280 GREENS EAST RD, SAN DIEGO, CA 92128

Signing Officer

Name
Brandon Stock
Title
Treasurer
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
96

Preparer

Firm
Dickerson Rix & Company LLP CPAs
Address
11770 Bernardo Plaza CT Ste 270, San Diego, CA 92128-2425
Preparer
Nancy Rix CPA
Phone
8586130180
Supplemental Narrative

Financial Statement Notes

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

“Cost of sales deducted from revenue $1214750”

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

“Cost of sales deducted from revenue $1214750”

Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0588010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0476659
IRS990/AccountsReceivableGrp/BOYAmt0511266
IRS990/AccountsReceivableGrp/EOYAmt0355505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE RANCHO BERNARDO GOLF CLUB PROVIDES GOLF FACILITIES TO ENCOURAGE MEMBER PARTICIPATION IN OUTDOOR EXCERCISE AND SOCIAL INTERACTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019708
IRS990/AdvertisingGrp/ProgramServicesAmt033070
IRS990/AdvertisingGrp/TotalAmt052778
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0121232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083190
IRS990/AllOtherExpensesGrp/TotalAmt0204422
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRANDON SCOTT
IRS990/BooksInCareOfDetail/PhoneNum08584871134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012280 GREENS EAST RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129095
IRS990/CashNonInterestBearingGrp/EOYAmt0172864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01214750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01458832
IRS990/CYOtherRevenueAmt029648
IRS990/CYProgramServiceRevenueAmt02543900
IRS990/CYRevenuesLessExpensesAmt0-177250
IRS990/CYSalariesCompEmpBnftPaidAmt01291966
IRS990/CYTotalExpensesAmt02750798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02573548
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0222457
IRS990/DeferredRevenueGrp/EOYAmt0218282
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201311
IRS990/DepreciationDepletionGrp/TotalAmt0212486
IRS990/Desc0THE RANCHO BERNARDO COUNTRY CLUB OPERATES AND MAINTAINS AN EIGHTEEN HOLE GOLF COURSE, RELATED GOLF TRAINING FACILITIES,A GOLF EQUIPMENT AND APPAREL SHOP AND A DINING FACILITY FOR USE BY MEMBERS AND GUESTS.IN FISCAL YEAR ENDED 9/30/2015, 38,164 ROUNDS OF GOLF WERE PLAYED, 31,526 BY MEMBERS AND 6,638 BY GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01903717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023383
IRS990/FeesForServicesAccountingGrp/TotalAmt023383
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04567
IRS990/FeesForServicesLegalGrp/TotalAmt04567
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN KISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG BRADT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES GUTENSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ART MANN
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB WALDER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm10RON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT SCHWANHAUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDY DOUGLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03788298
IRS990/GrossReceiptsForPublicUseAmt0274881
IRS990/GrossSalesOfInventoryAmt01199525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt049832
IRS990/InsuranceGrp/ManagementAndGeneralAmt046800
IRS990/InsuranceGrp/TotalAmt046800
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0127004
IRS990/InterestGrp/TotalAmt0127004
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137624
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05087588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03187255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03072085
IRS990/LandBldgEquipCostOrOtherBssAmt08159673
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE RANCHO BERNARDO GOLF CLUB PROVIDES GOLF FACILITIES TO ENCOURAGE MEMBER PARTICIPATION IN OUTDOOR EXCERCISE AND SOCIAL INTERACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02161314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02054068
IRS990/NetAssetsOrFundBalancesBOYAmt01374737
IRS990/NetAssetsOrFundBalancesEOYAmt01197487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15225
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2035
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-105691
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05823
IRS990/OfficeExpensesGrp/ProgramServicesAmt01805
IRS990/OfficeExpensesGrp/TotalAmt07628
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022039
IRS990/OtherAssetsTotalGrp/EOYAmt021640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189148
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254747
IRS990/OtherExpensesGrp/ProgramServicesAmt0342002
IRS990/OtherExpensesGrp/ProgramServicesAmt1189085
IRS990/OtherExpensesGrp/ProgramServicesAmt284950
IRS990/OtherExpensesGrp/ProgramServicesAmt3593
IRS990/OtherExpensesGrp/TotalAmt0359386
IRS990/OtherExpensesGrp/TotalAmt1279871
IRS990/OtherExpensesGrp/TotalAmt284950
IRS990/OtherExpensesGrp/TotalAmt355340
IRS990/OtherLiabilitiesGrp/BOYAmt022039
IRS990/OtherLiabilitiesGrp/EOYAmt021639
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044873
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03604
IRS990/OtherRevenueTotalAmt044873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769742
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0890
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021749
IRS990/PayrollTaxesGrp/ProgramServicesAmt058851
IRS990/PayrollTaxesGrp/TotalAmt080600
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057437
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Cart & bag storage income
IRS990/ProgramServiceRevenueGrp/Desc1CART LEASE/RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES, CART FEES
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Other program service rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32018144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2329701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32018144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423090
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0132730
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01566923
IRS990/PYOtherRevenueAmt0-52119
IRS990/PYProgramServiceRevenueAmt02696331
IRS990/PYRevenuesLessExpensesAmt0-137659
IRS990/PYSalariesCompEmpBnftPaidAmt01214948
IRS990/PYTotalExpensesAmt02781871
IRS990/PYTotalRevenueAmt02644212
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-177250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01629270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01691255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03320525
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02103829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02373217
IRS990ScheduleD/ExpensesNotReportedAmt01214750
IRS990ScheduleD/ExpensesSubtotalAmt02750798
IRS990ScheduleD/LandGrp/BookValueAmt0336498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0336498
IRS990ScheduleD/OtherExpensesIncludedAmt01214750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0836929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01292504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02129433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
IRS990ScheduleD/OtherRevenueAmt01214750
IRS990ScheduleD/RevenueNotReportedAmt01214750
IRS990ScheduleD/RevenueSubtotalAmt02573548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of sales deducted from revenue $1214750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of sales deducted from revenue $1214750
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03072085
IRS990ScheduleD/TotalExpensesPerForm990Amt02750798
IRS990ScheduleD/TotalLiabilityAmt021639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,968,135
Liabilities
$2,770,648
Net assets
$1,197,487
Revenue
$2,573,548
Expenses
$2,750,798
Net income
-$177,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.56$4.19$3.37$5.78$4.94$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$3.61$2.53$4.81$4.42$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$3.46$2.14$3.93$3.35$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$2.56$1.57$3.33$3.11$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.53$1.35$3.48$3.37$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.64$1.24$3.66$3.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.66$1.21$2.88$2.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.72$2.60$1.12$2.64$2.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.97$2.77$1.20$2.57$2.75$0.18
2014Summary only. Only limited summary data is available for this year.$4.37$2.99$1.37$2.64$2.78$0.14
2013Summary only. Only limited summary data is available for this year.$4.54$3.03$1.51$3.07$2.80$0.27
2012Summary only. Only limited summary data is available for this year.$4.17$2.92$1.24$2.87$2.71$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $1M-$5M nonprofits