Civic Intelligence

Socc Inc

990 • Fiscal year 2021 • EIN 46-1112605

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

Organization ProfileWWW.SEVENOAKSCOUNTRYCLUB.COM

View Organization Page

2000 Grand Lakes AvenueBakersfield, CA 93311

(661) 664-6404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$16,957,149

Up $1,184,780 (+7.5%) from 2020

Net Assets

Up

$14,839,590

Up $899,556 (+6.5%) from 2020

Liabilities

Up

$2,117,559

Up $285,224 (+16%) from 2020

Revenue And Expenses

Revenue

Up

$9,552,562

Up $2,648,951 (+38%) from 2020

Expenses

Up

$8,280,383

Up $2,117,345 (+34%) from 2020

Net Income

Up

$1,272,179

Up $531,606 (+72%) from 2020

Historical Trend

Balance Sheet Trend

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

$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: $16,957,149Liabilities 2021: $2,117,559Net Assets 2021: $14,839,5902021Assets 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

2021

Assets$16,957,149
Liabilities$2,117,559
Net Assets$14,839,590
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $8,280,383Net Income 2021: $1,272,1792021Revenue 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

2021

Revenue$9,552,562
Expenses$8,280,383
Net Income$1,272,179
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.2
Gross Receipts
$11,266,673
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$13,716,532$14,141,439▲ $424,907
Cash and Non-Interest-Bearing Accounts$815,670$1,847,212▲ $1,031,542
Accounts Receivable$322,148$517,515▲ $195,367
Prepaid Expenses and Deferred Charges$121,388$272,094▲ $150,706
Inventories for Sale or Use$196,143$178,889▼ $17,254
Total Assets$15,171,881$16,957,149▲ $1,785,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,885$802,151▲ $332,266
Other Liabilities$482,563$587,408▲ $104,845
Accounts Payable and Accrued Expenses$807,025$545,285▼ $261,740
Deferred Revenue$72,862$182,715▲ $109,853
Total Liabilities$1,832,335$2,117,559▲ $285,224
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,339,546$14,839,590▲ $1,500,044
Total Net Assets Fund Balance$13,339,546$14,839,590▲ $1,500,044
Total Liabilities and Net Assets / Fund Balance$15,171,881$16,957,149▲ $1,785,268

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,510,045$1,319,738$9,829,783
Buildings$3,100,543$5,484,186$8,584,729
Equipment$1,226,310$3,493,532$4,719,842
Other Land Buildings$138,980$2,913,862$3,052,842
Land$1,165,561-$1,165,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrique ContrerasGeneral ManagerFT$148,556$19,271$167,827
Thomas LipscombDirector of AgronomyFT$159,279$6,864$166,143

Board Members and Trustees

NameTitle
Jeremy BrehmerPast President
Mike BurtonPresident
Scott HowryPresident Elect
Clarine GilliamDirector
Dave MettlerDirector
Dianna PratherDirector
Jay EricssonDirector
Ryan NewmanDirector
John PitreCFO
Paul MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,652,333
Investment Income
$-174,956
Other Revenue
$2,075,185
Change in Net Assets
$1,272,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,266,673
Revenue Not Reported on Financial Statements
$-1,714,111
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,714,111
Total Revenue per Audited Statements
$11,266,673
Total Revenue per Form 990
$9,552,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,269,023
Other Expenses$4,011,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,542,780$568,743-$4,111,523
Occupancy$1,366,295$80,556-$1,446,851
Depreciation Depletion$709,106--$709,106
Office Expenses$3,967$448,319-$452,286
Fees for Services Other$94,991$110,931-$205,922
Current Officers, Directors, Trustees, and Key Employees-$157,500-$157,500
Advertising$140,004--$140,004
Other Expenses$126,932$11,331-$126,932
All Other Expenses$79,989$13,173-$93,162
Fees for Services Legal-$39,405-$39,405
Interest-$29,677-$29,677
Fees for Services Accounting-$28,793-$28,793
Total Functional Expenses$6,791,955$1,488,428$0$8,280,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,241,659
Total Expenses per Form 990$8,280,383
Expenses per Audited Statements$7,541,600
Expenses Not Reported on Form 990$2,700,059
Expenses Not Reported on Financial Statements$738,783
Other Expense Adjustments$738,783
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
Employee Retention Credit Payable$587,408
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 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
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pitre
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
209
Volunteers
0

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Nate Wong CPA Mst
Phone
6618347411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 57,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,427. Training: program service expenses 0. Management and general expenses 13,173. Fundraising expenses 0. Total expenses 13,173. Events: program service expenses 13,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,155. Contract labor: program service expenses 7,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,152. Taxes and licenses: program service expenses 2,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,255.”

FORM 990, PART XI, LINE 9:

“Initiation fees 111,183. Sale of memberships 154,200. Redemption of memberships -37,518.”

Financial Statement Notes

PART X, LINE 2:

“The club is a not-for-profit corporation, exempt under section 501(c)(7) of the internal revenue code from federal income taxes on all income other than net income derived from nonmember activities. For california franchise tax purposes, the club, under section 23701g of the california code, is an exempt, not-for-profit corporation and is required to pay franchise taxes on net income from nonmember revenue in excess of 15% of total revenue. Nonmember revenues accounted for 4.6% of the total gross revenue of the club for the year ended december 31, 2021. 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 -1,539,155. Loss on abandoned assets -174,956.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit 1,160,904. Cogs 1,539,155.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest 29,677. Depreciation 709,106.”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0807025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0545285
IRS990/AccountsReceivableGrp/BOYAmt0322148
IRS990/AccountsReceivableGrp/EOYAmt0517515
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE BENEFIT, PLEASURE AND RECREATION OF ITS MEMBERS BY OWNING, OPERATING AND MANAGING A GOLF AND SOCIAL CLUB.
IRS990/AdvertisingGrp/ProgramServicesAmt0140004
IRS990/AdvertisingGrp/TotalAmt0140004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013173
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079989
IRS990/AllOtherExpensesGrp/TotalAmt093162
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MADDI PADGETT
IRS990/BooksInCareOfDetail/PhoneNum06616646404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 GRAND LAKES AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093311
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0815670
IRS990/CashNonInterestBearingGrp/EOYAmt01847212
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0157500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01539155
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-174956
IRS990/CYOtherExpensesAmt04011360
IRS990/CYOtherRevenueAmt02075185
IRS990/CYProgramServiceRevenueAmt07652333
IRS990/CYRevenuesLessExpensesAmt01272179
IRS990/CYSalariesCompEmpBnftPaidAmt04269023
IRS990/CYTotalExpensesAmt08280383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09552562
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt072862
IRS990/DeferredRevenueGrp/EOYAmt0182715
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0709106
IRS990/DepreciationDepletionGrp/TotalAmt0709106
IRS990/Desc0ALL PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFITS OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013339546
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014839590
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0209
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt06791955
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028793
IRS990/FeesForServicesAccountingGrp/TotalAmt028793
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039405
IRS990/FeesForServicesLegalGrp/TotalAmt039405
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110931
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094991
IRS990/FeesForServicesOtherGrp/TotalAmt0205922
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1019271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116864
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT HOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY ERICSSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARINE GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE METTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANNA PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY BREHMER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PITRE
IRS990/Form990PartVIISectionAGrp/PersonNm10ENRIQUE CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS LIPSCOMB
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/ReportableCompFromOrgAmt10148556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11159279
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF AGRONOMY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-174956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011266673
IRS990/GrossReceiptsForPublicUseAmt0303715
IRS990/GrossSalesOfInventoryAmt03614340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029677
IRS990/InterestGrp/TotalAmt029677
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0196143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0178889
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013211318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013716532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014141439
IRS990/LandBldgEquipCostOrOtherBssAmt027352757
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0174956
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/BOYAmt0469885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0802151
IRS990/NetAssetsOrFundBalancesBOYAmt013339546
IRS990/NetAssetsOrFundBalancesEOYAmt014839590
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-174956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-174956
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01874979
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02075185
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0200206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt080556
IRS990/OccupancyGrp/ProgramServicesAmt01366295
IRS990/OccupancyGrp/TotalAmt01446851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0448319
IRS990/OfficeExpensesGrp/ProgramServicesAmt03967
IRS990/OfficeExpensesGrp/TotalAmt0452286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0227865
IRS990/OtherExpensesGrp/Desc0COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011331
IRS990/OtherExpensesGrp/ProgramServicesAmt0363979
IRS990/OtherExpensesGrp/ProgramServicesAmt1214589
IRS990/OtherExpensesGrp/ProgramServicesAmt2149323
IRS990/OtherExpensesGrp/ProgramServicesAmt3126932
IRS990/OtherExpensesGrp/TotalAmt0363979
IRS990/OtherExpensesGrp/TotalAmt1225920
IRS990/OtherExpensesGrp/TotalAmt2149323
IRS990/OtherExpensesGrp/TotalAmt3126932
IRS990/OtherLiabilitiesGrp/BOYAmt0482563
IRS990/OtherLiabilitiesGrp/EOYAmt0587408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03542780
IRS990/OtherSalariesAndWagesGrp/TotalAmt04111523
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272094
IRS990/PrincipalOfficerNm0JOHN PITRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06582586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11069747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06582586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11069747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03388219
IRS990/PYOtherRevenueAmt0-115181
IRS990/PYProgramServiceRevenueAmt07018792
IRS990/PYRevenuesLessExpensesAmt0140085
IRS990/PYSalariesCompEmpBnftPaidAmt03375307
IRS990/PYTotalExpensesAmt06763526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06903611
IRS990/ReconcilationRevenueExpnssAmt01272179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03100543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05484186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08584729
IRS990ScheduleD/EquipmentGrp/BookValueAmt01226310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03493532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04719842
IRS990ScheduleD/ExpensesNotReportedAmt02700059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0738783
IRS990ScheduleD/ExpensesSubtotalAmt07541600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01165561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01165561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08510045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01319738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09829783
IRS990ScheduleD/OtherExpensesIncludedAmt02700059
IRS990ScheduleD/OtherExpensesNotIncludedAmt0738783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02913862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03052842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0587408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE RETENTION CREDIT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1714111
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1714111
IRS990ScheduleD/RevenueSubtotalAmt011266673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NOT-FOR-PROFIT CORPORATION, EXEMPT UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE FROM FEDERAL INCOME TAXES ON ALL INCOME OTHER THAN NET INCOME DERIVED FROM NONMEMBER ACTIVITIES. FOR CALIFORNIA FRANCHISE TAX PURPOSES, THE CLUB, UNDER SECTION 23701G OF THE CALIFORNIA CODE, IS AN EXEMPT, NOT-FOR-PROFIT CORPORATION AND IS REQUIRED TO PAY FRANCHISE TAXES ON NET INCOME FROM NONMEMBER REVENUE IN EXCESS OF 15% OF TOTAL REVENUE. NONMEMBER REVENUES ACCOUNTED FOR 4.6% OF THE TOTAL GROSS REVENUE OF THE CLUB FOR THE YEAR ENDED DECEMBER 31, 2021. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS -1,539,155. LOSS ON ABANDONED ASSETS -174,956.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE RETENTION CREDIT 1,160,904. COGS 1,539,155.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST 29,677. DEPRECIATION 709,106.
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/TotalBookValueLandBuildingsAmt014141439
IRS990ScheduleD/TotalExpensesPerForm990Amt08280383
IRS990ScheduleD/TotalLiabilityAmt0587408
IRS990ScheduleD/TotalRevenuePerForm990Amt09552562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011266673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010241659
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
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/TotalCompensationFilingOrgAmt0167827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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 57,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,427. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,173. EVENTS: PROGRAM SERVICE EXPENSES 13,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,155. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,152. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 2,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INITIATION FEES 111,183. SALE OF MEMBERSHIPS 154,200. REDEMPTION OF MEMBERSHIPS -37,518.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,957,149
Liabilities
$2,117,559
Net assets
$14,839,590
Revenue
$9,552,562
Expenses
$8,280,383
Net income
$1,272,179
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
2021Detailed filing. Detailed filing data is available for this year.$17.0$2.12$14.8$9.55$8.28$1.27
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