Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0178068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,641,224
Up $265,492 (+19%) from 2014
Net Assets
Up$1,559,140
Up $277,758 (+22%) from 2014
Liabilities
Down$82,084
Down $12,266 (-13%) from 2014
Revenue
Down$2,048,283
Down $361,599 (-15%) from 2014
Expenses
Down$1,770,525
Down $163,349 (-8.4%) from 2014
Net Income
Down$277,758
Down $198,250 (-42%) from 2014
Provide recreational facilities under section 501c 7
PROVIDE RECREATIONAL FACILITIES UNDER SECTION 501(c) 7.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $654,493 | $861,135 | ▲ $206,642 |
| Cash and Non-Interest-Bearing Accounts | $358,727 | $436,283 | ▲ $77,556 |
| Land, Buildings, and Equipment, Net | $286,207 | $251,705 | ▼ $34,502 |
| Inventories for Sale or Use | $61,547 | $75,217 | ▲ $13,670 |
| Prepaid Expenses and Deferred Charges | $12,658 | $14,784 | ▲ $2,126 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,375,732 | $1,641,224 | ▲ $265,492 |
| Other Assets Total | $2,100 | $2,100 | → $0 |
| Liabilities | |||
| Other Liabilities | $18,586 | $43,638 | ▲ $25,052 |
| Accounts Payable and Accrued Expenses | $75,764 | $38,446 | ▼ $37,318 |
| Total Liabilities | $94,350 | $82,084 | ▼ $12,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,053,580 | $1,331,338 | ▲ $277,758 |
| Temporarily Rstr Net Assets | $227,802 | $227,802 | → $0 |
| Total Net Assets Fund Balance | $1,281,382 | $1,559,140 | ▲ $277,758 |
| Total Liabilities and Net Assets / Fund Balance | $1,375,732 | $1,641,224 | ▲ $265,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $67,867 | $699,068 | $766,935 |
| Leasehold Improvements | $49,709 | $264,098 | $313,807 |
| Buildings | $131,007 | $130,940 | $261,947 |
| Other Land Buildings | $3,122 | $183,897 | $187,019 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelley T Kemp | Ranch Manager | FT | $30,682 | $30,682 |
| Name | Title |
|---|---|
| David Schonhardt | President |
| Richard Stacey | President |
| Melanie Wyatt | Director |
| Beth Hapke | Secretary |
| Cathy Dean | Treasurer |
| Philip Marks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,086,305 |
| Salaries, Compensation, and Employee Benefits | $684,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $513,069 | $63,865 | - | $576,934 |
| Insurance | $290,312 | $55,298 | - | $345,610 |
| Occupancy | $238,979 | $45,520 | - | $284,499 |
| All Other Expenses | $3,959 | $124,472 | - | $128,431 |
| Payroll Taxes | - | $66,526 | - | $66,526 |
| Fees for Services Legal | - | $47,957 | - | $47,957 |
| Other Expenses | $34,948 | $37,920 | - | $34,948 |
| Depreciation Depletion | - | - | - | $34,502 |
| Current Officers, Directors, Trustees, and Key Employees | - | $30,682 | - | $30,682 |
| Office Expenses | - | $14,520 | - | $14,520 |
| Other Employee Benefits | - | $9,758 | - | $9,758 |
| Information Technology | - | $5,682 | - | $5,682 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Interest | - | $753 | - | $753 |
| Pension Plan Contributions | - | $320 | - | $320 |
| Advertising | - | $25 | - | $25 |
| Total Functional Expenses | $1,227,715 | $508,308 | $0 | $1,770,525 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $16,991 |
| Fundraising Direct Expenses | $9,549 |
| Fundraising Gross Income | $8,754 |
| Gaming Direct Expenses | $1,738 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Social Events | $8,754 | $8,754 | $9,549 | $-795 |
| Total Events | $8,754 | $8,754 | $9,549 | $-795 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Income | $21,201 |
| Housing Deposits | $16,639 |
| Sales Tax Payable | $5,798 |
“Classes of members or stockholders the organization is comprised of members of the home owners association.”
“Election of members and their rights the members elect the governing board.”
“Decisions subject to approval of members must have owner approval to purchase or sell real estate.”
“Organization's process to review Form 990 Board of Directors receive an electronic copy of the Form 990 to review for questions and comments before the final Form 990 is completed.”
“Governing documents disclosure explanation available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38446 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RECREATIONAL FACILITIES UNDER SECTION 501(c) 7. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1551 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Philip Marks |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603763713 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HC Box 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kernville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93238 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30682 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 183324 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8087 |
| IRS990/CYOtherExpensesAmt | 0 | 1086305 |
| IRS990/CYOtherRevenueAmt | 0 | 213888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1824757 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 684220 |
| IRS990/CYTotalExpensesAmt | 0 | 1770525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2048283 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34502 |
| IRS990/Desc | 0 | Provide recreational facilities under section 501(C) 7. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1225043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47957 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47957 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Melanie Wyatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Stacey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Schonhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melanie Wyatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cathy Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beth Hapke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Philip Marks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kelley T Kemp |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 30682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Ranch Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9549 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8754 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4378 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1738 |
| IRS990/GamingGrossIncomeAmt | 0 | 16991 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4378 |
| IRS990/GrossReceiptsAmt | 0 | 2242894 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 212889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5682 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 290312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 345610 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/InterestGrp/TotalAmt | 0 | 753 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 61547 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3709 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3709 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1278003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 251705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1529708 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE RECREATIONAL FACILITIES UNDER SECTION 501(c) 7. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1281382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1559140 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4378 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4378 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -795 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -795 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15253 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15253 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29565 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 29565 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -33508 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 284499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9758 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Collection Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Stable Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43638 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Facilitation & Transfers |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Fines, Late Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65348 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 104417 |
| IRS990/OtherRevenueTotalAmt | 0 | 169865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 513069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 576934 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66526 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 320 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12658 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14784 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1824757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1824757 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4932 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1306501 |
| IRS990/PYOtherRevenueAmt | 0 | 714297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1690653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 476008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627373 |
| IRS990/PYTotalExpensesAmt | 0 | 1933874 |
| IRS990/PYTotalRevenueAmt | 0 | 2409882 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277758 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 654493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 861135 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 131007 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130940 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 261947 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 699068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 766935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49709 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 264098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 313807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 183897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 187019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Income |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Housing Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 251705 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43638 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Various Social Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 8754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9549 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 950 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 788 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1738 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1738 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 11070 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 5921 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 16991 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15253 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Classes of members or stockholders the organization is comprised of members of the home owners association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Election of members and their rights the members elect the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions subject to approval of members must have owner approval to purchase or sell real estate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organization's process to review Form 990 Board of Directors receive an electronic copy of the Form 990 to review for questions and comments before the final Form 990 is completed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents disclosure explanation available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 227802 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 227802 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1375732 |
| IRS990/TotalAssetsEOYAmt | 0 | 1641224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1375732 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1641224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1551 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 508308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1227715 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1770525 |
| IRS990/TotalGrossUBIAmt | 0 | 33274 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.