Civic Intelligence

Socc Inc

990 • Fiscal year 2023 • EIN 46-1112605

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

Organization ProfileWWW.SEVENOAKSCOUNTRYCLUB.COM

View Organization Page

2000 Grand Lakes AvenueBakersfield, CA 93311

(661) 664-6404

Siviq Scores

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

Liabilities / Assets

12th percentile

0.11x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.17x

Higher debt load relative to revenue than 8% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

1.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$175,504

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Asset Growth

25th percentile

0.0%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

7.6%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$18,595,703

Up $3,516 (+0.0%) from 2022

Net Assets

Up

$16,561,112

Up $636,995 (+4.0%) from 2022

Liabilities

Down

$2,034,591

Down $633,479 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin34th percentile

Revenue

Up

$12,154,250

Up $858,917 (+7.6%) from 2022

Expenses

Up

$11,958,250

Up $1,391,844 (+13%) from 2022

Net Income

Down

$196,000

Down $532,927 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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: $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

2023

Assets$18,595,703
Liabilities$2,034,591
Net Assets$16,561,112
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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: $8,946,206Net 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

2023

Revenue$12,154,250
Expenses$11,958,250
Net Income$196,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$14,144,889
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$14,375,591$15,113,235▲ $737,644
Savings and Temporary Cash Investments$1,105,000$1,251,594▲ $146,594
Accounts Receivable$1,109,225$906,141▼ $203,084
Cash and Non-Interest-Bearing Accounts$808,070$632,999▼ $175,071
Inventories for Sale or Use$244,104$362,539▲ $118,435
Prepaid Expenses and Deferred Charges$211,991$160,513▼ $51,478
Total Assets$18,592,187$18,595,703▲ $3,516
Other Assets Total$738,206$168,682▼ $569,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,003,660$1,150,313▲ $146,653
Other Liabilities$665,823$0▼ $665,823
Accounts Payable and Accrued Expenses$743,134$596,084▼ $147,050
Deferred Revenue$255,453$288,194▲ $32,741
Total Liabilities$2,668,070$2,034,591▼ $633,479
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,924,117$16,561,112▲ $636,995
Total Net Assets Fund Balance$15,924,117$16,561,112▲ $636,995
Total Liabilities and Net Assets / Fund Balance$18,592,187$18,595,703▲ $3,516

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,912,940$1,614,771$10,527,711
Buildings$3,380,937$5,976,994$9,357,931
Equipment$1,515,036$3,281,798$4,796,834
Other Land Buildings$138,761$2,971,818$3,110,579
Land$1,165,561-$1,165,561
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrique ContrerasGeneral ManagerFT$148,854$26,650$175,504
Thomas LipscombDirector of AgronomyFT$157,496$11,772$169,268
Castavious HendersonHead Golf ProfessionalFT$112,925$5,861$118,786
James HaggertyDirector of GolfFT$108,780$3,260$112,040
Whitney AvisControllerFT$104,099$51$104,150

Board Members and Trustees

NameTitle
Paul MillerPresident
Jim VarnerPresident Elect
Clarine GilliamDirector
Dave LautDirector
Dave MettlerDirector
Kyle WigleyDirector
Mike AndersonDirector
Mike PelleDirector
John PitreCFO
Gene LytleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,145,634
Investment Income
$28,408
Other Revenue
$2,980,208
Change in Net Assets
$196,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,116,481
Revenue Not Reported on Financial Statements
$-1,962,231
Revenue Not Reported on Form 990
$63,795
Other Revenue Adjustments
$-1,962,231
Total Revenue per Audited Statements
$14,180,276
Total Revenue per Form 990
$12,154,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,878,882
Other Expenses$5,079,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,992,715$725,994-$6,718,709
Occupancy$1,863,904$88,377-$1,952,281
Depreciation Depletion$787,735--$787,735
Office Expenses$5,426$569,342-$574,768
Fees for Services Other$109,998$86,351-$196,349
Other Expenses$173,156$9,094-$173,156
Advertising$172,206--$172,206
Current Officers, Directors, Trustees, and Key Employees-$160,173-$160,173
All Other Expenses$66,082$3,132-$69,214
Interest-$64,889-$64,889
Fees for Services Accounting-$32,125-$32,125
Fees for Services Legal-$26,855-$26,855
Total Functional Expenses$10,191,918$1,766,332$0$11,958,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,096,265
Total Expenses per Form 990$11,958,250
Expenses per Audited Statements$11,105,626
Expenses Not Reported on Form 990$1,990,639
Expenses Not Reported on Financial Statements$852,624
Other Expense Adjustments$852,624
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
2024-06-27
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
224
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 59,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,639. Events: program service expenses 3,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,771. Training: program service expenses 0. Management and general expenses 3,132. Fundraising expenses 0. Total expenses 3,132. Taxes and licenses: program service expenses 2,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,672.”

FORM 990, PART XI, LINE 9:

“Initiation fees 163,500. Sale of memberships 241,200. Redemption of memberships -27,500.”

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 -1,990,639. Gain on abandoned assets 28,408.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 1,990,639.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest 64,889. Depreciation 787,735.”

Raw XML AppendixShowing 400 of 500 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt028408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028408
IRS990/GrossReceiptsAmt014144889
IRS990/GrossReceiptsForPublicUseAmt01474811
IRS990/GrossSalesOfInventoryAmt04970847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt064889
IRS990/InterestGrp/TotalAmt064889
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0244104
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0362539
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013845381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014375591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015113235
IRS990/LandBldgEquipCostOrOtherBssAmt028958616
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/BOYAmt01003660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01150313
IRS990/NetAssetsOrFundBalancesBOYAmt015924117
IRS990/NetAssetsOrFundBalancesEOYAmt016561112
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028408
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02165499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02980208
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0814709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063795
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt088377
IRS990/OccupancyGrp/ProgramServicesAmt01863904
IRS990/OccupancyGrp/TotalAmt01952281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0569342
IRS990/OfficeExpensesGrp/ProgramServicesAmt05426
IRS990/OfficeExpensesGrp/TotalAmt0574768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0738206
IRS990/OtherAssetsTotalGrp/EOYAmt0168682
IRS990/OtherChangesInNetAssetsAmt0377200
IRS990/OtherExpensesGrp/Desc0COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09094
IRS990/OtherExpensesGrp/ProgramServicesAmt0488051
IRS990/OtherExpensesGrp/ProgramServicesAmt1306769
IRS990/OtherExpensesGrp/ProgramServicesAmt2225876
IRS990/OtherExpensesGrp/ProgramServicesAmt3173156
IRS990/OtherExpensesGrp/TotalAmt0488051
IRS990/OtherExpensesGrp/TotalAmt1315863
IRS990/OtherExpensesGrp/TotalAmt2225876
IRS990/OtherExpensesGrp/TotalAmt3173156
IRS990/OtherLiabilitiesGrp/BOYAmt0665823
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0725994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05992715
IRS990/OtherSalariesAndWagesGrp/TotalAmt06718709
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160513
IRS990/PrincipalOfficerNm0JOHN PITRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07883377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11262257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07883377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11262257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-131162
IRS990/PYOtherExpensesAmt04612612
IRS990/PYOtherRevenueAmt02821391
IRS990/PYProgramServiceRevenueAmt08605104
IRS990/PYRevenuesLessExpensesAmt0728927
IRS990/PYSalariesCompEmpBnftPaidAmt05953794
IRS990/PYTotalExpensesAmt010566406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011295333
IRS990/ReconcilationRevenueExpnssAmt0196000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01105000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01251594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03380937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05976994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09357931
IRS990ScheduleD/EquipmentGrp/BookValueAmt01515036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03281798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04796834
IRS990ScheduleD/ExpensesNotReportedAmt01990639
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0852624
IRS990ScheduleD/ExpensesSubtotalAmt011105626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01165561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01165561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08912940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01614771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010527711
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063795
IRS990ScheduleD/OtherExpensesIncludedAmt01990639
IRS990ScheduleD/OtherExpensesNotIncludedAmt0852624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02971818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03110579
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1962231
IRS990ScheduleD/RevenueNotReportedAmt063795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1962231
IRS990ScheduleD/RevenueSubtotalAmt014116481
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 -1,990,639. GAIN ON ABANDONED ASSETS 28,408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 1,990,639.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST 64,889. DEPRECIATION 787,735.
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/TotalBookValueLandBuildingsAmt015113235
IRS990ScheduleD/TotalExpensesPerForm990Amt011958250
IRS990ScheduleD/TotalRevenuePerForm990Amt012154250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014180276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013096265
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011319
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/TotalCompensationFilingOrgAmt0175504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169268
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EQUITY MEMBERS.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,595,703
Liabilities
$2,034,591
Net assets
$16,561,112
Revenue
$12,154,250
Expenses
$11,958,250
Net income
$196,000
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