Civic Intelligence

Socc Inc

EIN 46-1112605 • 501(c)7 • Bakersfield, CA

Profile

Promote the benefit, pleasure and recreation of its members by owning, operating and managing a golf and social club.

2000 Grand Lakes AvenueBakersfield, CA 93311

www.sevenoakscountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.21x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.38x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-1.0%

Higher net margin than 23% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

2.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$21,419,538

Up $2,823,835 (+15%) from 2023

Liabilities

Up

$4,506,340

Up $2,471,749 (+121%) from 2023

Net Assets

Up

$16,913,198

Up $352,086 (+2.1%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Down

$11,901,212

Down $253,038 (-2.1%) from 2023

Expenses

Up

$12,023,213

Up $64,963 (+0.5%) from 2023

Net Income

Down

-$122,001

Down $318,001 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $14,603,382Liabilities 2012: $1,078,122Net Assets 2012: $13,525,2602012Assets 2013: $14,821,633Liabilities 2013: $1,358,764Net Assets 2013: $13,462,8692013Assets 2014: $15,147,376Liabilities 2014: $1,710,666Net Assets 2014: $13,436,7102014Assets 2015: $15,281,309Liabilities 2015: $1,846,887Net Assets 2015: $13,434,4222015Assets 2016: $14,826,381Liabilities 2016: $1,687,681Net Assets 2016: $13,138,7002016Assets 2017: $14,843,371Liabilities 2017: $1,712,515Net Assets 2017: $13,130,8562017Assets 2018: $14,694,625Liabilities 2018: $1,339,511Net Assets 2018: $13,355,1142018Assets 2019: $14,804,302Liabilities 2019: $1,602,980Net Assets 2019: $13,201,3222019Assets 2020: $15,772,369Liabilities 2020: $1,832,335Net Assets 2020: $13,940,0342020Assets 2021: $17,557,637Liabilities 2021: $2,783,382Net Assets 2021: $14,774,2552021Assets 2022: $18,592,187Liabilities 2022: $2,668,070Net Assets 2022: $15,924,1172022Assets 2023: $18,595,703Liabilities 2023: $2,034,591Net Assets 2023: $16,561,1122023Assets 2024: $21,419,538Liabilities 2024: $4,506,340Net Assets 2024: $16,913,1982024

Highlighted filing

2024

Assets$21,419,538
Liabilities$4,506,340
Net Assets$16,913,198
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,516,523Expenses 2012: $1,339,931Net Income 2012: $176,5922012Revenue 2013: $8,610,982Expenses 2013: $8,573,873Net Income 2013: $37,1092013Revenue 2014: $8,875,680Expenses 2014: $9,047,839Net Income 2014: -$172,1592014Revenue 2015: $8,957,310Expenses 2015: $9,083,098Net Income 2015: -$125,7882015Revenue 2016: $9,253,989Expenses 2016: $9,655,561Net Income 2016: -$401,5722016Revenue 2017: $10,065,060Expenses 2017: $10,057,904Net Income 2017: $7,1562017Revenue 2018: $6,969,210Expenses 2018: $6,746,170Net Income 2018: $223,0402018Revenue 2019: $7,134,349Expenses 2019: $7,286,516Net Income 2019: -$152,1672019Revenue 2020: $6,903,611Expenses 2020: $6,163,038Net Income 2020: $740,5732020Revenue 2021: $9,552,562Expenses 2021: $8,946,206Net Income 2021: $606,3562021Revenue 2022: $11,295,333Expenses 2022: $10,566,406Net Income 2022: $728,9272022Revenue 2023: $12,154,250Expenses 2023: $11,958,250Net Income 2023: $196,0002023Revenue 2024: $11,901,212Expenses 2024: $12,023,213Net Income 2024: -$122,0012024

Highlighted filing

2024

Revenue$11,901,212
Expenses$12,023,213
Net Income-$122,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,419,538
Liabilities
$4,506,340
Net assets
$16,913,198
Revenue
$11,901,212
Expenses
$12,023,213
Net income
-$122,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$4.51$16.9$11.9$12.0$0.12
2023Detailed filing. Detailed filing data is available for this year.$18.6$2.03$16.6$12.2$12.0$0.20
2022Detailed filing. Detailed filing data is available for this year.$18.6$2.67$15.9$11.3$10.6$0.73
2021Detailed filing. Detailed filing data is available for this year.$17.6$2.78$14.8$9.55$8.95$0.61
2020Detailed filing. Detailed filing data is available for this year.$15.8$1.83$13.9$6.90$6.16$0.74
2019Detailed filing. Detailed filing data is available for this year.$14.8$1.60$13.2$7.13$7.29$0.15
2018Detailed filing. Detailed filing data is available for this year.$14.7$1.34$13.4$6.97$6.75$0.22
2017Summary only. Only limited summary data is available for this year.$14.8$1.71$13.1$10.1$10.1$0.01
2016Summary only. Only limited summary data is available for this year.$14.8$1.69$13.1$9.25$9.66$0.40
2015Summary only. Only limited summary data is available for this year.$15.3$1.85$13.4$8.96$9.08$0.13
2014Summary only. Only limited summary data is available for this year.$15.1$1.71$13.4$8.88$9.05$0.17
2013Summary only. Only limited summary data is available for this year.$14.8$1.36$13.5$8.61$8.57$0.04
2012Summary only. Only limited summary data is available for this year.$14.6$1.08$13.5$1.52$1.34$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$13,945,168
Mission and Program Overview

Mission

Promote the benefit, pleasure and recreation of its members by owning, operating and managing a golf and social club

Promote the benefit, pleasure and recreation of its members by owning, operating and managing a golf and social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,113,235$18,137,083▲ $3,023,848
Cash and Non-Interest-Bearing Accounts$632,999$1,540,525▲ $907,526
Savings and Temporary Cash Investments$1,251,594$0▼ $1,251,594
Accounts Receivable$906,141$1,033,781▲ $127,640
Inventories for Sale or Use$362,539$372,422▲ $9,883
Prepaid Expenses and Deferred Charges$160,513$152,062▼ $8,451
Total Assets$18,595,703$21,419,538▲ $2,823,835
Other Assets Total$168,682$183,665▲ $14,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,313$2,902,927▲ $1,752,614
Accounts Payable and Accrued Expenses$596,084$1,259,364▲ $663,280
Deferred Revenue$288,194$344,049▲ $55,855
Total Liabilities$2,034,591$4,506,340▲ $2,471,749
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,561,112$16,913,198▲ $352,086
Total Net Assets Fund Balance$16,561,112$16,913,198▲ $352,086
Total Liabilities and Net Assets / Fund Balance$18,595,703$21,419,538▲ $2,823,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,707,617$1,820,094$10,527,711
Buildings$3,227,442$6,281,964$9,509,406
Other Land Buildings$3,234,306$2,990,039$6,224,345
Equipment$1,802,157$3,634,183$5,436,340
Land$1,165,561-$1,165,561
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrique ContrerasGeneral ManagerFT$149,875$34,155$184,030
Thomas LipscombDirector of AgronomyFT$154,450$18,533$172,983
Castavious HendersonHead Golf ProfessionalFT$100,596$3,950$104,546

Board Members and Trustees

NameTitle
Jim VarnerPresident
Tom HartnettVice President
Dave LautDirector
Gene LytleDirector
Kyle WigleyDirector
Mike AndersonDirector
Mike PelleDirector
John PitreCFO
Nick KouklisSecretary
Eric SteinbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,365,134
Investment Income
$3,500
Other Revenue
$2,532,578
Change in Net Assets
$-122,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,941,668
Revenue Not Reported on Financial Statements
$-2,040,456
Revenue Not Reported on Form 990
$47,902
Other Revenue Adjustments
$-2,040,456
Total Revenue per Audited Statements
$13,989,570
Total Revenue per Form 990
$11,901,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,768,846
Other Expenses$5,254,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,976,428$625,581-$6,602,009
Occupancy$1,748,139$108,366-$1,856,505
Depreciation Depletion$906,846--$906,846
Office Expenses$7,222$566,758-$573,980
Other Expenses$201,082$8,418-$201,082
Advertising$192,156--$192,156
Current Officers, Directors, Trustees, and Key Employees-$166,837-$166,837
Fees for Services Other$76,302$87,347-$163,649
All Other Expenses$135,261$2,304-$137,565
Interest-$103,599-$103,599
Fees for Services Legal-$64,617-$64,617
Fees for Services Accounting-$18,125-$18,125
Total Functional Expenses$10,271,261$1,751,952$0$12,023,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,056,724
Total Expenses per Form 990$12,023,213
Expenses per Audited Statements$11,012,768
Expenses Not Reported on Form 990$2,043,956
Expenses Not Reported on Financial Statements$1,010,445
Other Expense Adjustments$1,010,445
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
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
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

“The club has equity members.”

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

“All regular members are voting members and annually elect the board of directors.”

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

“Equity members vote on issues regarding overall governance of the club as well as specific issues.”

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

“The tax returns are first reviewed by the organization's controller, which includes a comparative review to the organization's financial statement.”

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

“Annually, each board member is required to sign the conflict of interest policy and disclose any relationship or interest direct or indirect with the club.”

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

“A general manager's review and approval is done annually by the club president and board of directors.”

Form 990, Part VI, Section C, Line 19

“The club does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Socc Inc
EIN
46-1112605
Phone
6616646404
Address
2000 GRAND LAKES AVENUE, BAKERSFIELD, CA 93311

Signing Officer

Name
John Pitre
Title
CFO
Phone
6616646404
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pitre
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
223
Volunteers
0

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Joslynn Calistro Ea Mst
Phone
6618347411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 99,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,200. Events: program service expenses 33,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,411. Taxes and licenses: program service expenses 2,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,650. Training: program service expenses 0. Management and general expenses 2,304. Fundraising expenses 0. Total expenses 2,304.”

FORM 990, PART XI, LINE 9:

“Initiation fees 142,000. Sale of memberships 399,122. Redemption of memberships -114,937.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance the club may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs -2,043,956. Gain on abandoned assets 3,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 2,043,956.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest 103,599. Depreciation 906,846.”

Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt013945168
IRS990/GrossReceiptsForPublicUseAmt01549120
IRS990/GrossSalesOfInventoryAmt04576534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0103599
IRS990/InterestGrp/TotalAmt0103599
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0362539
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0372422
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014726280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015113235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018137083
IRS990/LandBldgEquipCostOrOtherBssAmt032863363
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE BENEFIT, PLEASURE AND RECREATION OF ITS MEMBERS BY OWNING, OPERATING AND MANAGING A GOLF AND SOCIAL CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01150313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02902927
IRS990/NetAssetsOrFundBalancesBOYAmt016561112
IRS990/NetAssetsOrFundBalancesEOYAmt016913198
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01731657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02532578
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0800921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047902
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108366
IRS990/OccupancyGrp/ProgramServicesAmt01748139
IRS990/OccupancyGrp/TotalAmt01856505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0566758
IRS990/OfficeExpensesGrp/ProgramServicesAmt07222
IRS990/OfficeExpensesGrp/TotalAmt0573980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168682
IRS990/OtherAssetsTotalGrp/EOYAmt0183665
IRS990/OtherChangesInNetAssetsAmt0426185
IRS990/OtherExpensesGrp/Desc0COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08418
IRS990/OtherExpensesGrp/ProgramServicesAmt0488353
IRS990/OtherExpensesGrp/ProgramServicesAmt1321026
IRS990/OtherExpensesGrp/ProgramServicesAmt2218446
IRS990/OtherExpensesGrp/ProgramServicesAmt3201082
IRS990/OtherExpensesGrp/TotalAmt0488353
IRS990/OtherExpensesGrp/TotalAmt1329444
IRS990/OtherExpensesGrp/TotalAmt2218446
IRS990/OtherExpensesGrp/TotalAmt3201082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05976428
IRS990/OtherSalariesAndWagesGrp/TotalAmt06602009
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152062
IRS990/PrincipalOfficerNm0JOHN PITRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08183656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11181478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08183656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11181478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028408
IRS990/PYOtherExpensesAmt05079368
IRS990/PYOtherRevenueAmt02980208
IRS990/PYProgramServiceRevenueAmt09145634
IRS990/PYRevenuesLessExpensesAmt0196000
IRS990/PYSalariesCompEmpBnftPaidAmt06878882
IRS990/PYTotalExpensesAmt011958250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012154250
IRS990/ReconcilationRevenueExpnssAmt0-122001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01251594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03227442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06281964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09509406
IRS990ScheduleD/EquipmentGrp/BookValueAmt01802157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03634183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05436340
IRS990ScheduleD/ExpensesNotReportedAmt02043956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01010445
IRS990ScheduleD/ExpensesSubtotalAmt011012768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01165561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01165561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08707617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01820094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010527711
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047902
IRS990ScheduleD/OtherExpensesIncludedAmt02043956
IRS990ScheduleD/OtherExpensesNotIncludedAmt01010445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03234306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02990039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06224345
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2040456
IRS990ScheduleD/RevenueNotReportedAmt047902
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2040456
IRS990ScheduleD/RevenueSubtotalAmt013941668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THE GUIDANCE THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS -2,043,956. GAIN ON ABANDONED ASSETS 3,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 2,043,956.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST 103,599. DEPRECIATION 906,846.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018137083
IRS990ScheduleD/TotalExpensesPerForm990Amt012023213
IRS990ScheduleD/TotalRevenuePerForm990Amt011901212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013989570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013056724
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ENRIQUE CONTRERAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS LIPSCOMB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF AGRONOMY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172983
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REGULAR MEMBERS ARE VOTING MEMBERS AND ANNUALLY ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY MEMBERS VOTE ON ISSUES REGARDING OVERALL GOVERNANCE OF THE CLUB AS WELL AS SPECIFIC ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURNS ARE FIRST REVIEWED BY THE ORGANIZATION'S CONTROLLER, WHICH INCLUDES A COMPARATIVE REVIEW TO THE ORGANIZATION'S FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY RELATIONSHIP OR INTEREST DIRECT OR INDIRECT WITH THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A GENERAL MANAGER'S REVIEW AND APPROVAL IS DONE ANNUALLY BY THE CLUB PRESIDENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: PROGRAM SERVICE EXPENSES 99,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,200. EVENTS: PROGRAM SERVICE EXPENSES 33,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,411. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 2,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,650. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INITIATION FEES 142,000. SALE OF MEMBERSHIPS 399,122. REDEMPTION OF MEMBERSHIPS -114,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 11B

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