Civic Intelligence

Rancho Bernardo Golf Club DBA Country Club of Rancho Bernardo

990 • Fiscal year 2018 • EIN 95-2993637

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

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

(858) 487-1134

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,876,337

Flat from 2018

Net Assets

Flat

$1,236,346

Flat from 2018

Liabilities

Flat

$2,639,991

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,656,545

Flat from 2018

Expenses

Flat

$3,634,477

Flat from 2018

Net Income

Flat

$22,068

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,876,337
Liabilities$2,639,991
Net Assets$1,236,346
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$3,656,545
Expenses$3,634,477
Net Income$22,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,871,844
Mission and Program Overview

Mission

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

To provide a situs for recreation and enjoyment of the members Club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,874,063$2,890,694▲ $16,631
Rtn Earn Endowment Incm Other Fnds$1,214,278$1,236,346▲ $22,068
Accounts Receivable$420,646$479,303▲ $58,657
Cash and Non-Interest-Bearing Accounts$385,995$332,137▼ $53,858
Inventories for Sale or Use$121,629$129,101▲ $7,472
Prepaid Expenses and Deferred Charges$52,209$20,017▼ $32,192
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,879,009$3,876,337▼ $2,672
Other Assets Total$24,467$25,085▲ $618
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,963,903$1,959,242▼ $4,661
Accounts Payable and Accrued Expenses$376,619$369,164▼ $7,455
Deferred Revenue$299,742$286,500▼ $13,242
Other Liabilities$24,467$25,085▲ $618
Total Liabilities$2,664,731$2,639,991▼ $24,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,214,278$1,236,346▲ $22,068
Total Liabilities and Net Assets / Fund Balance$3,879,009$3,876,337▼ $2,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,343,177-$3,343,177
Equipment$2,591,419-$2,591,419
Other Land Buildings$-3,380,400$5,681,136$2,300,736
Land$336,498-$336,498
Compensation and Service Providers

Board Members and Trustees

NameTitle
D MrachekDirector
J DelaneyDirector
N YorioDirector
T FortneyDirector
L Pizarro Reported on Form W-2COO
J GracePres
J HeilbronTreas
M CampbellVP/secr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,262,902
Investment Income
$0
Other Revenue
$393,643
Change in Net Assets
$22,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,656,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,656,545
Total Revenue per Form 990
$3,656,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,058,876
Other Expenses$1,575,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,522,132
Other Employee Benefits---$536,744
Depreciation Depletion---$258,976
All Other Expenses---$179,997
Other Expenses---$94,648
Occupancy---$92,594
Interest---$81,426
Fees for Services Other---$51,256
Insurance---$44,799
Information Technology---$43,771
Office Expenses---$9,965
Total Functional Expenses$0$0$0$3,634,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,634,477
Total Expenses per Audited Statements$3,634,477
Total Expenses per Form 990$3,634,477
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp$25,085
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
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, Section A, line 6

“Membership Club, a nonprofit mutual benefit corporation providing memberships.”

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

“The process is set forth in the Club's Bylaws.”

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

“The Bylaws set forth terms.”

Form 990, Part VI, Section A, line 8B

“Rules and Bylaws of the Club address all actions by and between members.”

Form 990, Part VI, Section B, line 11B

“The entity was provided a draft by pdf for review and approval.”

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

“Reported to the Board of Directors”

Form 990, Part VI, Section B, line 15A

“Determined by the Board of Directors”

Form 990, Part VI, Section C, line 19

“Available at guidestar.org”

Filing and Contact Details

Filer

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

Signing Officer

Name
L Pizarro
Title
COO
Phone
8584871134
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Pizarro
Formed
1965
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Club, a nonprofit mutual benefit corporation providing memberships.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bylaws set forth terms.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entity was provided a draft by pdf for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reported to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Determined by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE AT GUIDESTAR.ORG
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 A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03879009
IRS990/TotalAssetsEOYAmt03876337
IRS990/TotalAssetsGrp/BOYAmt03879009
IRS990/TotalAssetsGrp/EOYAmt03876337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03634477
IRS990/TotalGrossUBIAmt0-116023
IRS990/TotalLiabilitiesBOYAmt02664731
IRS990/TotalLiabilitiesEOYAmt02639991
IRS990/TotalLiabilitiesGrp/BOYAmt02664731
IRS990/TotalLiabilitiesGrp/EOYAmt02639991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01214278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01236346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03262902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03772568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03656545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-116023
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03879009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03876337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt012280 GREENS EAST ROAD
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092128
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.ccofrb.com
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L PIZARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08584871134
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO BERNARDO GOLF CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba COUNTRY CLUB OF RANCHO BERNARDO
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0952993637
ReturnHeader/Filer/PhoneNum08584871134
ReturnHeader/Filer/USAddress/AddressLine1Txt012280 GREENS EAST ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022A39458B5788CAA11512FB20F99B2FACBCB1FD2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.198.195.57
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:17:40
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/ReturnTs02019-02-16T15:48:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,876,337
Liabilities
$2,639,991
Net assets
$1,236,346
Revenue
$3,656,545
Expenses
$3,634,477
Net income
$22,068
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
2018Detailed filing. Detailed filing data is available for this year.$3.88$2.64$1.24$3.66$3.63$0.02
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