Del Paso Country Club
- Assets
- $17.3m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 164
- Location
- Sacramento, CA
- Founding
- 11/1938
- Data as of
- 03/2022
- EIN
- 94-0425030
Organization Overview
Del Paso Country Club is located in Sacramento, CA. The organization was established in 1938. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2022, Del Paso Country Club employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Del Paso Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2022, Del Paso Country Club generated $9.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $9.1m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL AND RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION STATEMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Gregory General Manager | Officer | 40 | $197,052 |
Clint Luedtke Superintendent | Officer | 40 | $173,719 |
Chris Shanks Controller | 40 | $160,097 | |
Mike Green Head Of Golf Pro | 40 | $159,875 | |
Jeff Riggs Executive Chef | 40 | $145,426 | |
Matt Back Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rod Read & Sons Inc Clubhouse Interior Renovation | 3/30/21 | $166,494 |
Bocce Builders Of America Construction Of Bocce Ball Courts | 3/30/21 | $149,850 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,559,400 |
| Investment income | $1,480 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $104,320 |
| Net Gain/Loss on Asset Sales | -$3,193 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,048,610 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,762,783 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $439,739 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,565,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $862,949 |
| Payroll taxes | $343,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $223,090 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,301,082 |
| Insurance | $0 |
| All other expenses | $750,502 |
| Total functional expenses | $9,142,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $583,467 |
| Savings and temporary cash investments | $1,986,749 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $997,637 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $304,484 |
| Prepaid expenses and deferred charges | $212,949 |
| Net Land, buildings, and equipment | $12,636,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $550,258 |
| Total assets | $17,271,581 |
| Accounts payable and accrued expenses | $1,133,761 |
| Grants payable | $0 |
| Deferred revenue | $560,338 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,080,274 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $309,680 |
| Total liabilities | $8,084,053 |
| Net assets without donor restrictions | $9,187,528 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,271,581 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Del Paso Country Club has recieved totaling $1,070.
| Awarding Organization | Amount |
|---|---|
Rufie Pease Memorial Foundation Fair Oaks, CA PURPOSE: DONATION | $1,070 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brentwood Country Club Los Angeles Los Angeles, CA | $23,132,093 | $17,679,018 |
Waialae Country Club Honolulu, HI | $40,629,667 | $20,651,940 |
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |
Eldorado Country Club Indian Wells, CA | $45,757,738 | $18,170,181 |
Paradise Valley Country Club Inc Paradise Valley, AZ | $41,632,521 | $18,336,957 |
Sharon Heights Golf & Country Club Menlo Park, CA | $51,835,070 | $19,221,394 |
Rolling Hills Country Club Rolling Hills Estates, CA | $71,103,768 | $16,906,847 |
Diablo Country Club Diablo, CA | $28,795,018 | $17,234,644 |
Ironwood Country Club Palm Desert, CA | $36,309,619 | $13,754,726 |
Los Altos Golf & Country Club Los Altos, CA | $30,864,685 | $15,701,239 |
Claremont Country Club Oakland, CA | $32,521,867 | $15,512,670 |
St Francis Yacht Club San Francisco, CA | $21,989,998 | $14,152,861 |