Civic Intelligence

Canyon Club Inc.

990 • Fiscal year 2019 • EIN 95-6087468

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 25, 2020

Organization Profilewww.canyonclub.org
P O Box 1245Laguna Beach, CA 92652

(949) 497-1823

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,013,627

Up $6,103 (+0.3%) from 2018

Net Assets

Up

$2,012,013

Up $9,356 (+0.5%) from 2018

Liabilities

Down

$1,614

Down $3,253 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin50th percentile

Revenue

Down

$284,438

Down $27,201 (-8.7%) from 2018

Expenses

Down

$275,082

Down $50,927 (-16%) from 2018

Net Income

Up

$9,356

Up $23,726 (+165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,639,753Liabilities 2010: $3,312Net Assets 2010: $1,636,4412010Assets 2011: $1,635,737Liabilities 2011: $3,768Net Assets 2011: $1,631,9692011Assets 2012: $1,630,131Liabilities 2012: $3,427Net Assets 2012: $1,626,7042012Assets 2013: $1,901,959Liabilities 2013: $4,582Net Assets 2013: $1,897,3772013Assets 2014: $1,893,875Liabilities 2014: $6,101Net Assets 2014: $1,887,7742014Assets 2015: $1,975,090Liabilities 2015: $5,874Net Assets 2015: $1,969,2162015Assets 2016: $2,010,392Liabilities 2016: $8,362Net Assets 2016: $2,002,0302016Assets 2017: $2,023,233Liabilities 2017: $6,206Net Assets 2017: $2,017,0272017Assets 2018: $2,007,524Liabilities 2018: $4,867Net Assets 2018: $2,002,6572018Assets 2019: $2,013,627Liabilities 2019: $1,614Net Assets 2019: $2,012,0132019Assets 2020: $1,929,941Liabilities 2020: $30,764Net Assets 2020: $1,899,1772020Assets 2021: $2,261,076Liabilities 2021: $32,843Net Assets 2021: $2,228,2332021Assets 2022: $2,026,116Liabilities 2022: $4,711Net Assets 2022: $2,021,4052022Assets 2023: $2,074,772Liabilities 2023: $2,437Net Assets 2023: $2,072,3352023Assets 2024: $2,187,730Liabilities 2024: $11,227Net Assets 2024: $2,176,5032024

Highlighted filing

2019

Assets$2,013,627
Liabilities$1,614
Net Assets$2,012,013
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $217,3562010Expenses 2011: $249,2682011Expenses 2012: $222,7182012Revenue 2013: $501,436Expenses 2013: $230,763Net Income 2013: $270,6732013Revenue 2014: $259,565Expenses 2014: $269,168Net Income 2014: -$9,6032014Revenue 2015: $355,130Expenses 2015: $273,688Net Income 2015: $81,4422015Revenue 2016: $306,677Expenses 2016: $273,863Net Income 2016: $32,8142016Revenue 2017: $312,172Expenses 2017: $297,175Net Income 2017: $14,9972017Revenue 2018: $311,639Expenses 2018: $326,009Net Income 2018: -$14,3702018Revenue 2019: $284,438Expenses 2019: $275,082Net Income 2019: $9,3562019Revenue 2020: $158,734Expenses 2020: $271,570Net Income 2020: -$112,8362020Revenue 2021: $326,847Expenses 2021: $305,569Net Income 2021: $21,2782021Revenue 2022: $415,027Expenses 2022: $418,641Net Income 2022: -$3,6142022Revenue 2023: $519,679Expenses 2023: $427,977Net Income 2023: $91,7022023Revenue 2024: $448,807Expenses 2024: $401,684Net Income 2024: $47,1232024

Highlighted filing

2019

Revenue$284,438
Expenses$275,082
Net Income$9,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 25, 2020
Return Version
2019v5.0
Gross Receipts
$584,754
Mission and Program Overview

Mission

Provide education and help to alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,295$981,035▼ $14,260
Investments in Publicly Traded Securities$895,434$927,046▲ $31,612
Savings and Temporary Cash Investments$90,308$60,057▼ $30,251
Cash and Non-Interest-Bearing Accounts$26,487$45,489▲ $19,002
Total Assets$2,007,524$2,013,627▲ $6,103
Liabilities
Other Liabilities$4,867$1,614▼ $3,253
Total Liabilities$4,867$1,614▼ $3,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,205,718$1,199,927▼ $5,791
Net Assets With Donor Restrictions$796,939$812,086▲ $15,147
Total Net Assets Fund Balance$2,002,657$2,012,013▲ $9,356
Total Liabilities and Net Assets / Fund Balance$2,007,524$2,013,627▲ $6,103

Asset Categories

AssetBook ValueDepreciationBasis
Land$800,000-$800,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dave PohlBoard Chairm
Tim AiresSecretary
Stacie RauchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$181,541
Investment Income
$49,113
Other Revenue
$41,284
All Other Contributions
$12,500
Change in Net Assets
$9,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,037
Salaries, Compensation, and Employee Benefits$133,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,190--$122,190
Fees for Services Other$77,629--$77,629
Depreciation Depletion$22,494--$22,494
Insurance$18,721--$18,721
Payroll Taxes$10,855--$10,855
Office Expenses$7,206--$7,206
Fees for Services Accounting-$6,985-$6,985
Fees for Service Investment Mgmnt Fees$6,552--$6,552
Travel$2,270--$2,270
Advertising-$180-$180
Total Functional Expenses$267,917$7,165$0$275,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,625
Fundraising Direct Expenses$32,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Meeting$51,625$51,625$32,637$18,988
Total Events$51,625$51,625$32,637$18,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Canyon Club Inc
EIN
95-6087468
Phone
9494971823
Address
P O BOX 1245, LAGUNA BEACH, CA 92652

Signing Officer

Name
Stacie Rauch
Title
Treasurer
Phone
9494971823
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Pohl
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Stan Zabek Ea
Address
5 PRECIPICE, LAGUNA NIGUEL, CA 92677-5920
Preparer
Stan Zabek
Phone
9493747452
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Alcoholics anonymous holds meetings and support functions to help prevent alcoholism (about 4,000 people)”

Form 990, Part IX, Line 11G

“Bank charges 1,927 0 0 dues and subscriptions 886 0 0 permits and fees -1,915 0 0 repair and maintenance 24,012 0 0 professional services 25,428 0 0 property taxes 10,845 0 0 utilities 16,446 0 0 total 77,629 0 0”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800000
IRS990ScheduleD/TotalLiabilityAmt01614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALCOHOLICS ANONYMOUS HOLDS MEETINGS AND SUPPORT FUNCTIONS TO HELP PREVENT ALCOHOLISM (ABOUT 4,000 PEOPLE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1,927 0 0 DUES AND SUBSCRIPTIONS 886 0 0 PERMITS AND FEES -1,915 0 0 REPAIR AND MAINTENANCE 24,012 0 0 PROFESSIONAL SERVICES 25,428 0 0 PROPERTY TAXES 10,845 0 0 UTILITIES 16,446 0 0 TOTAL 77,629 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02007524
IRS990/TotalAssetsEOYAmt02013627
IRS990/TotalAssetsGrp/BOYAmt02007524
IRS990/TotalAssetsGrp/EOYAmt02013627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04867
IRS990/TotalLiabilitiesEOYAmt01614
IRS990/TotalLiabilitiesGrp/BOYAmt04867
IRS990/TotalLiabilitiesGrp/EOYAmt01614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02002657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02012013
IRS990/TotalProgramServiceExpensesAmt0267917
IRS990/TotalProgramServiceRevenueAmt0181541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02007524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02013627
IRS990/TravelGrp/ProgramServicesAmt02270
IRS990/TravelGrp/TotalAmt02270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 1245
IRS990/USAddress/CityNm0LAGUNA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092651
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE RAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494971823
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0956087468
ReturnHeader/Filer/PhoneNum09494971823
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1245
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E277D5260B1182140CF1372453403BCE3CE2BAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E277D5260B1182140CF1372453403BCE3CE2BAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.4.115.142
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:05:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAN ZABEK EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 PRECIPICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926775920
ReturnHeader/PreparerPersonGrp/PhoneNum09493747452
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN ZABEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-13T14:05:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,013,627
Liabilities
$1,614
Net assets
$2,012,013
Revenue
$284,438
Expenses
$275,082
Net income
$9,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$0.45$0.40$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.52$0.43$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.02$0.42$0.42$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$0.33$0.31$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$0.16$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.28$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.00$0.31$0.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.02$0.31$0.30$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$0.31$0.27$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.01$1.97$0.36$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.89$0.26$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.50$0.23$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.63$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.22