Civic Intelligence

The Estancia Club Inc

EIN 86-0784527 • 501(c)7 • Scottsdale, AZ

View Organization Page

Profile

NONE.

27998 North 99th PlaceScottsdale, AZ 85262

www.estanciaclub.com

Siviq Scores

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

Liabilities / Assets

8th percentile

0.09x

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

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.20x

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

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$610,140

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

61st percentile

6.8%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-5.5%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$32,292,402

Up $2,053,159 (+6.8%) from 2023

Liabilities

Up

$2,953,000

Up $297,204 (+11%) from 2023

Net Assets

Up

$29,339,402

Up $1,755,955 (+6.4%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin72nd percentile

Revenue

Down

$14,551,117

Down $842,771 (-5.5%) from 2023

Expenses

Up

$12,795,162

Up $502,423 (+4.1%) from 2023

Net Income

Down

$1,755,955

Down $1,345,194 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,507,773Liabilities 2010: $902,771Net Assets 2010: $16,605,0022010Assets 2011: $17,578,745Liabilities 2011: $859,840Net Assets 2011: $16,718,9052011Assets 2012: $17,858,291Liabilities 2012: $1,239,859Net Assets 2012: $16,618,4322012Assets 2013: $18,709,098Liabilities 2013: $1,890,044Net Assets 2013: $16,819,0542013Assets 2014: $19,771,665Liabilities 2014: $824,070Net Assets 2014: $18,947,5952014Assets 2015: $19,943,515Liabilities 2015: $983,311Net Assets 2015: $18,960,2042015Assets 2016: $19,834,136Liabilities 2016: $757,336Net Assets 2016: $19,076,8002016Assets 2017: $20,666,223Liabilities 2017: $1,074,692Net Assets 2017: $19,591,5312017Assets 2018: $21,413,900Liabilities 2018: $1,261,241Net Assets 2018: $20,152,6592018Assets 2019: $23,651,546Liabilities 2019: $1,740,037Net Assets 2019: $21,911,5092019Assets 2020: $23,374,937Liabilities 2020: $1,896,170Net Assets 2020: $21,478,7672020Assets 2021: $23,780,936Liabilities 2021: $1,879,723Net Assets 2021: $21,901,2132021Assets 2022: $26,290,751Liabilities 2022: $1,561,753Net Assets 2022: $24,728,9982022Assets 2023: $30,239,243Liabilities 2023: $2,655,796Net Assets 2023: $27,583,4472023Assets 2024: $32,292,402Liabilities 2024: $2,953,000Net Assets 2024: $29,339,4022024

Highlighted filing

2024

Assets$32,292,402
Liabilities$2,953,000
Net Assets$29,339,402
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,646,2922010Revenue 2011: $5,648,354Expenses 2011: $5,584,451Net Income 2011: $63,9032011Expenses 2012: $5,413,2202012Revenue 2013: $5,732,369Expenses 2013: $5,624,747Net Income 2013: $107,6222013Revenue 2014: $7,857,390Expenses 2014: $5,728,849Net Income 2014: $2,128,5412014Revenue 2015: $5,792,920Expenses 2015: $5,780,311Net Income 2015: $12,6092015Revenue 2016: $6,099,348Expenses 2016: $5,982,752Net Income 2016: $116,5962016Revenue 2017: $6,695,984Expenses 2017: $6,181,254Net Income 2017: $514,7302017Revenue 2018: $7,505,632Expenses 2018: $6,858,247Net Income 2018: $647,3852018Revenue 2019: $8,072,584Expenses 2019: $6,313,734Net Income 2019: $1,758,8502019Revenue 2020: $6,906,952Expenses 2020: $6,859,694Net Income 2020: $47,2582020Revenue 2021: $10,696,041Expenses 2021: $9,596,470Net Income 2021: $1,099,5712021Revenue 2022: $13,824,642Expenses 2022: $10,698,607Net Income 2022: $3,126,0352022Revenue 2023: $15,393,888Expenses 2023: $12,292,739Net Income 2023: $3,101,1492023Revenue 2024: $14,551,117Expenses 2024: $12,795,162Net Income 2024: $1,755,9552024

Highlighted filing

2024

Revenue$14,551,117
Expenses$12,795,162
Net Income$1,755,955
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,292,402
Liabilities
$2,953,000
Net assets
$29,339,402
Revenue
$14,551,117
Expenses
$12,795,162
Net income
$1,755,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.3$2.95$29.3$14.6$12.8$1.76
2023Detailed filing. Detailed filing data is available for this year.$30.2$2.66$27.6$15.4$12.3$3.10
2022Detailed filing. Detailed filing data is available for this year.$26.3$1.56$24.7$13.8$10.7$3.13
2021Detailed filing. Detailed filing data is available for this year.$23.8$1.88$21.9$10.7$9.60$1.10
2020Detailed filing. Detailed filing data is available for this year.$23.4$1.90$21.5$6.91$6.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$23.7$1.74$21.9$8.07$6.31$1.76
2018Detailed filing. Detailed filing data is available for this year.$21.4$1.26$20.2$7.51$6.86$0.65
2017Detailed filing. Detailed filing data is available for this year.$20.7$1.07$19.6$6.70$6.18$0.51
2016Detailed filing. Detailed filing data is available for this year.$19.8$0.76$19.1$6.10$5.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.98$19.0$5.79$5.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.82$18.9$7.86$5.73$2.13
2013Summary only. Only limited summary data is available for this year.$18.7$1.89$16.8$5.73$5.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.24$16.6$5.41
2011Summary only. Only limited summary data is available for this year.$17.6$0.86$16.7$5.65$5.58$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.90$16.6$5.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$16,396,432
Mission and Program Overview

Mission

To provide golf, dining and other recreation activities to its members.

The estancia club, inc. Provides golf, dining and other recreation activities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,442,619$25,237,889▼ $204,730
Cash and Non-Interest-Bearing Accounts$3,447,302$4,880,015▲ $1,432,713
Inventories for Sale or Use$492,290$495,200▲ $2,910
Prepaid Expenses and Deferred Charges$213,889$219,624▲ $5,735
Accounts Receivable$129,641$98,196▼ $31,445
Total Assets$30,239,243$32,292,402▲ $2,053,159
Other Assets Total$513,502$1,361,478▲ $847,976
Liabilities
Accounts Payable and Accrued Expenses$2,064,659$1,792,634▼ $272,025
Other Liabilities$591,137$1,004,466▲ $413,329
Deferred Revenue-$155,900-
Total Liabilities$2,655,796$2,953,000▲ $297,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,583,447$29,326,211▲ $1,742,764
Net Assets With Donor Restrictions-$13,191-
Total Net Assets Fund Balance$27,583,447$29,339,402▲ $1,755,955
Total Liabilities and Net Assets / Fund Balance$30,239,243$32,292,402▲ $2,053,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,275,105$4,498,980$13,774,085
Buildings$6,923,435$5,849,380$12,772,815
Land$8,055,875-$8,055,875
Equipment$983,474$5,050,059$6,033,533
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary JonesGm/COOFT$399,499$211,237$610,736
Daniel KraatzCFOFT$176,977$161,735$338,712
James HeckAssistant GmFT$160,700$148,448$309,148
Alan SurgesDirector of Golf(thru 6/23)FT$285,888$20,347$306,235
Craig SchmidtSuperintendentFT$166,179$52,009$218,188
Zach JohnsonExecutive ChefFT$125,988$38,503$164,491
Anthony NuzzoFitness DirectorFT$139,555$17,971$157,526
Theresa KretchunFood and Bev ManagerFT$119,650$20,523$140,173
Brian PorcelliOperations ManagerFT$120,839$11,805$132,644

Board Members and Trustees

NameTitle
Dr David RobinsonPresident
Jeff RiggsVice President
Kathie MundyDirector
Kathy KortzDirector
Matt KaplanDirector
Randy ShankleDirector
Terry OzanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lexicon INCGolf Course Renovation8900 FOURCHE DAM PIKE, Little Rock, AR 72206$5,505,573
Mountain Top BuildersRework Comfort Station16211 N SCOTTSDALE ROAD, Scottsdale, AZ 85254$167,473
Brooks ConcreteConcrete Cart Paths9421 E OLLA AVENUE, Mesa, AZ 85212$166,084
New Image CleaningCleaning Services16601 N 43RD STREET, Phoenix, AZ 85032$109,043
Revenue and Support

Revenue Composition

Contributions and Grants
$289,879
Program Service Revenue
$12,607,924
Investment Income
$400,017
Other Revenue
$1,253,297
All Other Contributions
$289,879
Change in Net Assets
$1,755,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,426,120
Other Expenses$5,317,710
Grants and Similar Amounts Paid$51,332
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,244,928
Current Officers, Directors, Trustees, and Key Employees---$2,010,039
Depreciation Depletion---$1,353,213
All Other Expenses---$1,348,743
Occupancy---$855,502
Other Employee Benefits---$674,246
Payroll Taxes---$433,392
Other Expenses---$364,677
Pension Plan Contributions---$63,515
Grants to Domestic Orgs---$51,332
Office Expenses---$50,950
Conferences and Meetings---$50,255
Fees for Services Other---$50,218
Information Technology---$45,653
Fees for Services Legal---$34,319
Fees for Services Accounting---$30,785
Interest---$14,162
Travel---$999
Total Functional Expenses$0$0$0$12,795,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Estancia FoundationScottsdale, AZ501(c)(3)Scholarships$51,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,500
Fundraising Direct Expenses$15,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Tournament$42,500$42,500$15,193$27,307
Total Events$42,500$42,500$15,193$27,307
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$723,124
Capital Leases Payable$276,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
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 1A

“The executive committee is comprised of the president, vice president, secretary-treasurer, and one additional member of the board of directors. The executive committee has the powers of the board of directors during the intervals between board meetings, with the exception of the following actions: (1) elect officers, (2) fill board or committee vacancies, (3) negate any action of the board, (4) approve or disapprove any member application or discipline any member, (5) discharge any employee of the club hired by the board, (6) authorize distributions, (7) approve or recommend any action that require equity member approval, or (8) adopt, amend or repeal bylaws.”

Form 990, Part VI, Section A, Line 6

“The club has one category of voting equity members. Each equity member is entitled to one vote.”

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

“The board of directors is elected by equity members of the club.”

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

“Any alteration, amendment or repeal of the club's bylaws or articles of incorporation must be approved by a majority vote of equity members or by 2/3 of the actual votes cast, whichever is less.”

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

“The return was reviewed by the club's cfo and is made readily available to all board members.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Estancia Club Inc
EIN
86-0784527
Phone
4804734400
Address
27998 NORTH 99TH PLACE, SCOTTSDALE, AZ 85262

Signing Officer

Name
Daniel Kraatz
Title
CFO
Phone
4804734400
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Jones
Formed
1995
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
176
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The estancia club, inc stopped distributing scholarships directly to individuals. Now they give out a grant to a 501c(3) which distributes the funds as scholarships to individuals.”

Form 990, Part IX, Line 24E

“Tournament expenses 320,358. Miscellaneous expense 274,670. Supplies 179,335. Member promotions 172,155. Dues, fees & licenses 96,435. Uniform purchase & cleaning 89,276. Golf supplies & operating expenses 80,485. Outside entertainment 37,100. Member relations 34,074. Continued education 27,532. State income tax 22,147. Floral decoration/expense 13,957. Security 1,219.”

Financial Statement Notes

PART X, LINE 2:

“The club believes that there is appropriate support for tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the overall financial statements.”

Raw XML AppendixShowing 400 of 652 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/OtherCompensationAmt832298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520523
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY OZAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY KORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY SHANKLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHIE MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL KRAATZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HECK
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN SURGES
IRS990/Form990PartVIISectionAGrp/PersonNm12ZACH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY NUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN PORCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA KRETCHUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7574949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8305927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9277150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10195129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11286188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GM/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT GM
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GOLF(THRU 6/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13FITNESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOOD AND BEV MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015193
IRS990/FundraisingGrossIncomeAmt042500
IRS990/GainOrLossGrp/OtherAmt037830
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051332
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037830
IRS990/GrossReceiptsAmt016396432
IRS990/GrossReceiptsForPublicUseAmt0897783
IRS990/GrossSalesOfInventoryAmt03056112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt045653
IRS990/InitiationFeesAndCapContriAmt02579307
IRS990/InterestGrp/TotalAmt014162
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0492290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0495200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362187
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0362187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015398419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025442619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025237889
IRS990/LandBldgEquipCostOrOtherBssAmt040636308
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027583447
IRS990/NetAssetsOrFundBalancesEOYAmt029339402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037830
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt037830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027307
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01018331
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01225990
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0207659
IRS990/NetUnrelatedBusTxblIncmAmt0340309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027583447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029326211
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0855502
IRS990/OfficeExpensesGrp/TotalAmt050950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0513502
IRS990/OtherAssetsTotalGrp/EOYAmt01361478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0674246
IRS990/OtherExpensesGrp/Desc0FEDERAL UNRELATED BUSIN
IRS990/OtherExpensesGrp/Desc1IRRIGATION AND RWDS WAT
IRS990/OtherExpensesGrp/Desc2SEED, SOD, & GOLF COURS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/TotalAmt087334
IRS990/OtherExpensesGrp/TotalAmt1572535
IRS990/OtherExpensesGrp/TotalAmt2458365
IRS990/OtherExpensesGrp/TotalAmt3364677
IRS990/OtherLiabilitiesGrp/BOYAmt0591137
IRS990/OtherLiabilitiesGrp/EOYAmt01004466
IRS990/OtherSalariesAndWagesGrp/TotalAmt04244928
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0433392
IRS990/PensionPlanContributionsGrp/TotalAmt063515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219624
IRS990/PrincipalOfficerNm0GARY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL DUES
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08061724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12251598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2840304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3696301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4340230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08061724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12251598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2854969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3696301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4340230
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014665
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC GRANT PROGRAM. DURING THE YEAR, THE CLUB PROVIDED ONE GRANT TOTALING $51,332 TO A 501C(3) WHICH DISTRIBUTES SCHOLARSHIPS TO ATTEND ACADEMIC INSTITUTIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320240
IRS990/PYGrantsAndSimilarPaidAmt0379599
IRS990/PYInvestmentIncomeAmt0397713
IRS990/PYOtherExpensesAmt04707353
IRS990/PYOtherRevenueAmt01213405
IRS990/PYProgramServiceRevenueAmt013462530
IRS990/PYRevenuesLessExpensesAmt03101149
IRS990/PYSalariesCompEmpBnftPaidAmt07205787
IRS990/PYTotalExpensesAmt012292739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015393888
IRS990/ReconcilationRevenueExpnssAmt01755955
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06923435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05849380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012772815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0983474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05050059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06033533
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08055875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08055875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09275105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04498980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013774085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1723124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB BELIEVES THAT THERE IS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE OVERALL FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025237889
IRS990ScheduleD/TotalLiabilityAmt01004466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015193
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt051332
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ESTANCIA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0931665473
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt027998 N 99TH PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085262
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CLUB GRANTS THE ESTANCIA FOUNDATION FUNDS WHICH ARE SPECIFICALLY FOR SCHOLARSHIPS AND THE EXPENSES ASSOCIATED WITH ISSUING SCHOLARSHIPS. THE CLUB REVISITS THE GRANT TERMS AND OBJECTIVES REGULARLY TO ENSURE FUNDS ARE BEING UTILIZED APPROPRIATELY.

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