Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Santa Fe Country Club & Golf Association
EIN 85-0106227 • 501(c)7 • Santa Fe, NM
Profile
To provide a quality golfing experience for the enjoyment of our members, guests and public players on a professionally maintained golf course, as well as striving to become the best semi-private country club in New Mexico.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.78x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$1,026,714
Down $35,025 (-3.3%) from 2023
Liabilities
Down$800,411
Down $128,085 (-14%) from 2023
Net Assets
Up$226,303
Up $93,060 (+70%) from 2023
Revenue
Up$2,430,094
Up $192,482 (+8.6%) from 2023
Expenses
Up$2,337,034
Up $86,635 (+3.8%) from 2023
Net Income
Up$93,060
Up $105,847 (+828%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,026,714
- Liabilities
- $800,411
- Net assets
- $226,303
- Revenue
- $2,430,094
- Expenses
- $2,337,034
- Net income
- $93,060
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2023 to Nov 30, 2024
- Signed
- Apr 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,869,323
Mission and Program Overview
Mission
COUNTRY CLUB
To provide a quality golfing experience for its members, guests and public players.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $832,178 | $713,512 | ▼ $118,666 |
| Accounts Receivable | $128,893 | $197,481 | ▲ $68,588 |
| Inventories for Sale or Use | $64,826 | $58,539 | ▼ $6,287 |
| Cash and Non-Interest-Bearing Accounts | $35,842 | $57,182 | ▲ $21,340 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,061,739 | $1,026,714 | ▼ $35,025 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $777,356 | $632,920 | ▼ $144,436 |
| Accounts Payable and Accrued Expenses | $134,628 | $154,381 | ▲ $19,753 |
| Other Liabilities | $16,512 | $13,110 | ▼ $3,402 |
| Total Liabilities | $928,496 | $800,411 | ▼ $128,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $133,243 | $226,303 | ▲ $93,060 |
| Total Net Assets Fund Balance | $133,243 | $226,303 | ▲ $93,060 |
| Total Liabilities and Net Assets / Fund Balance | $1,061,739 | $1,026,714 | ▼ $35,025 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $308,115 | $847,672 | $1,155,787 |
| Equipment | $206,865 | $511,052 | $717,917 |
| Buildings | $167,748 | $376,724 | $544,472 |
| Other Land Buildings | $10,050 | $121,612 | $131,662 |
| Land | $20,734 | - | $20,734 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Nowell | General Manager | FT | $80,300 | $80,300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Nordstrum | President |
| Tony Sawtell | President |
| Frank Zamora | Vice President |
| Chris Eustice | Director |
| Henry Valdez | Director |
| Jeremy Tercero | Director |
| Liz Gonzales | Director |
| Marilyn Scargall | Director |
| Robert Romero | Director |
| Caryn Fiorina | Secretary |
| Tara Block-Archuleta | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rodey Dickason Sloan Akin & Robb PA | Legal | PO Box 1888, Albuquerque, NM 87103 | $129,607 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,287,024
- Program Service Revenue
- $748,546
- Investment Income
- $0
- Other Revenue
- $394,524
- All Other Contributions
- $12,011
- Change in Net Assets
- $93,060
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,228,730 |
| Other Expenses | $1,108,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,027,246 |
| Office Expenses | - | - | - | $292,084 |
| Occupancy | - | - | - | $245,756 |
| Depreciation Depletion | - | - | - | $134,495 |
| Payroll Taxes | - | - | - | $90,729 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $80,400 |
| Insurance | - | - | - | $59,689 |
| Fees for Services Legal | - | - | - | $55,863 |
| Fees for Services Accounting | - | - | - | $33,693 |
| Other Employee Benefits | - | - | - | $30,355 |
| Interest | - | - | - | $26,105 |
| Information Technology | - | - | - | $24,251 |
| Travel | - | - | - | $22,210 |
| Fees for Services Other | - | - | - | $14,006 |
| Advertising | - | - | - | $13,073 |
| Other Expenses | - | - | - | $1,941 |
| Conferences and Meetings | - | - | - | $1,786 |
| Total Functional Expenses | $0 | $0 | $0 | $2,337,034 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $8,119 |
| Sales Tax Payable | $4,991 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- Yes
- 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
“Any Member of the Club in good standing may submit the name of a person or persons for Membership consideration in the Club. Any person may apply for membership by submittal of a board authorized online application form. Applicants must be at least 18 years of age to qualify. No applicant shall be refused membership by reason of race, ethnicity, national origin, religious creed, gender, or sexual orientation.”
Form 990, Part VI, Section A, Line 7A
“Each member is entitled to one vote on all matters which come before the Membership, including Board elections. A member may be elected as a Board of Directors.”
Form 990, Part VI, Section A, Line 7B
“Certain changes to the Organizations policies and procedures must be approved by a vote of the membership.”
Form 990, Part VI, Section B, Line 11B
“A copy of the Form 990 is provided for review by the Manager and Board of Directors before filing.”
Form 990, Part VI, Section B, Line 12C
“If any issue of a conflict of interest arises, it is discussed at a meeting of the Board”
Form 990, Part VI, Section B, Line 15B
“Finance committee makes recommendations and the entire Board makes the final decision of the Managers pay.”
Form 990, Part VI, Section C, Line 19
“A copy of the Form 990 is available at the Club's office.”
Filing and Contact Details
Filer
- Filer Name
- Santa Fe Country Club & Golf Association
- EIN
- 85-0106227
- Phone
- 5054712626
- Address
- PO Box 28125, Santa Fe, NM 87592
Signing Officer
- Name
- Frank Nordstrum
- Title
- President
- Signed
- 2025-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frank Nordstrum
- Formed
- 1951
- Legal Domicile
- Nm
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 81
Preparer
- Firm
- Zlotnick & Sandoval PC
- Address
- 1 Calle Medico, Santa Fe, NM 87505
- Preparer
- Richard D Sandoval
- Phone
- 5059823894
Supplemental Narrative
Additional Explanations
Gross for Public Use of Club Facilities
“The Santa Fe Country Club & Golf Association is bound by an agreement with the City of Santa Fe, New Mexico to allow public use of the Golf Course in exchange for use of effluent water from the city sewage treatment plant for watering the golf course at no charge to the club, except pumping costs. As a result gross receipts from nonmembers use of club facilities and services sometime exceed the 15% test. Prior examinations by the IRS have found that due to the extraordinary circumstances relating to the club's water agreement with the City of Santa Fe , New Mexico, the 15% limit, when exceeded, should not eliminate the 501(C)(7) status of the Santa Fe Country Club & Golf Association.”
Raw XML AppendixShowing 400 of 439 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154381 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197481 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a quality golfing experience for its members, guests and public players. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13073 |
| IRS990/AllOtherContributionsAmt | 0 | 12011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054710601 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Fe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 1888 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Albuquerque |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Rodey Dickason Sloan Akin & Robb PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal |
| IRS990/CostOfGoodsSoldAmt | 0 | 439229 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1287024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1108304 |
| IRS990/CYOtherRevenueAmt | 0 | 394524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 748546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1228730 |
| IRS990/CYTotalExpensesAmt | 0 | 2337034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2430094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134495 |
| IRS990/Desc | 0 | The Santa Fe Country Club is a semi-private golf course offering many amenities to its 315 members and the public, including junior programs and community services. The Club operates the golf course, swimming pool, pro shop, restaurant and bar. It organizes social activities for members. The Club hosted many functions, from banquets to fundraisers, for many non-profit organizations. The Club also allows public and private schools to access the facility free of charge. All profits made are put back into the Club, whether it's repairs, maintenance, or upgrades. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1063578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14006 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Romero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Frank Zamora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Caryn Fiorina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tony Sawtell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marilyn Scargall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Henry Valdez |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2869323 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 828102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59689 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 26105 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64826 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1857060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 832178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 713512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2570572 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1275013 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a quality golfing experience for the enjoyment of our members, guests and public players on a professionally maintained golf course, as well as striving to become the best semi-private country club in New Mexico. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 777356 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 632920 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 226303 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 388873 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 388873 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 226303 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 292084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30355 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Raffle expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Golf Course Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | UBIT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1941 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16512 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cash Over/Short |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Interest Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Silent Auction |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1366 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4275 |
| IRS990/OtherRevenueTotalAmt | 0 | 5651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1027246 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90729 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Frank Nordstrum |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Cell Tower |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Nonmembership fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tips In |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 643529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76412 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 643529 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 76412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1109977 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1077773 |
| IRS990/PYOtherRevenueAmt | 0 | 521787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 597348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1172626 |
| IRS990/PYTotalExpensesAmt | 0 | 2250399 |
| IRS990/PYTotalRevenueAmt | 0 | 2237612 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 1315629 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 167748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 376724 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 544472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 511052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 717917 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20734 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 308115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 847672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1155787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 121612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 713512 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13110 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Any Member of the Club in good standing may submit the name of a person or persons for Membership consideration in the Club. Any person may apply for membership by submittal of a board authorized online application form. Applicants must be at least 18 years of age to qualify. No applicant shall be refused membership by reason of race, ethnicity, national origin, religious creed, gender, or sexual orientation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each member is entitled to one vote on all matters which come before the Membership, including Board elections. A member may be elected as a Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Certain changes to the Organizations policies and procedures must be approved by a vote of the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the Form 990 is provided for review by the Manager and Board of Directors before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | If any issue of a conflict of interest arises, it is discussed at a meeting of the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Finance committee makes recommendations and the entire Board makes the final decision of the Managers pay. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A copy of the Form 990 is available at the Club's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Santa Fe Country Club & Golf Association is bound by an agreement with the City of Santa Fe, New Mexico to allow public use of the Golf Course in exchange for use of effluent water from the city sewage treatment plant for watering the golf course at no charge to the club, except pumping costs. As a result gross receipts from nonmembers use of club facilities and services sometime exceed the 15% test. Prior examinations by the IRS have found that due to the extraordinary circumstances relating to the club's water agreement with the City of Santa Fe , New Mexico, the 15% limit, when exceeded, should not eliminate the 501(C)(7) status of the Santa Fe Country Club & Golf Association. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Gross for Public Use of Club Facilities |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1061739 |
| IRS990/TotalAssetsEOYAmt | 0 | 1026714 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1061739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1026714 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1287024 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2337034 |
| IRS990/TotalGrossUBIAmt | 0 | 1108814 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 928496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 800411 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 928496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 800411 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133243 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 226303 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1063578 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 748546 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5651 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28605 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2430094 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1108814 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1061739 |
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