Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$17,165,700
No earlier filing loaded for comparison.
Net Assets
$13,354,377
No earlier filing loaded for comparison.
Liabilities
$3,811,323
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,601,269
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization is a social club.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3169794 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3110483 |
| IRS990/AccountsReceivable/BOY | 0 | 2256149 |
| IRS990/AccountsReceivable/EOY | 0 | 2107686 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The organization is a social club. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 624 taylor street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | san francisco |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94102 |
| IRS990/AllOtherContributions | 0 | 168901 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3311848 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3713648 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 485862 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2705 Austin Creek Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 60000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 7677 Bell Road ste 101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 969 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO Box 128 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | cazadero |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | san francisco |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | windsor |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Angels Camp |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Cazadero |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95421 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94160 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 95492 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 95222 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 95421 |
| IRS990/ContractorCompensation/Compensation | 0 | 425733 |
| IRS990/ContractorCompensation/Compensation | 1 | 423987 |
| IRS990/ContractorCompensation/Compensation | 2 | 399163 |
| IRS990/ContractorCompensation/Compensation | 3 | 319205 |
| IRS990/ContractorCompensation/Compensation | 4 | 313647 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | legal |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | hauling & excavation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | austin creek |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | pillsbury wintrop shaw pittman llp |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | shook & Waller |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DGS Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Parmeter |
| IRS990/ContributionsGrantsCurrentYear | 0 | 168901 |
| IRS990/ContributionsGrantsPriorYear | 0 | 228550 |
| IRS990/CostOfGoodsSold | 0 | 12088107 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 461463 |
| IRS990/DeferredRevenue/EOY | 0 | 452840 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | The promotion of cultural and social interaction among the membership as provided for in the Bylaws. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 7601269 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61581 |
| IRS990/FeesForServicesLegal/Total | 0 | 576214 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 57.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 75.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 57.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Emmett w maccorkle |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert J Boesch |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael p Bradley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bradford Wait |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Louis m meunier |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Peter Arnott |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bruce Beebee |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Roger W Honor |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Wade Hughan |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | stephen t pickford |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | robert m stafford |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | matthew oggero |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | allan nitzberg |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | jean-marie rigollet |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | joel butler |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | michael bozzini |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Jennifer Robertson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 28003 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16338 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 27452 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13018 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 16443 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 473740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 173070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 166187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 137609 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 120972 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 125390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | General Manager |
| IRS990/Form990PartVIISectionA/Title | 12 | Controller |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Chef |
| IRS990/Form990PartVIISectionA/Title | 14 | Grove Keeper |
| IRS990/Form990PartVIISectionA/Title | 15 | Assistant Controller |
| IRS990/Form990PartVIISectionA/Title | 16 | HR Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -5155 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 13830 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13830 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9852 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 13830 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 22977826 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 64415 |
| IRS990/GrossSalesOfInventory | 0 | 11298273 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Total | 0 | 102222 |
| IRS990/InitiationFeesAmount | 0 | 1903843 |
| IRS990/Insurance/Total | 0 | 156784 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1299833 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1198729 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37081 |
| IRS990/InvestmentIncomePriorYear | 0 | 66120 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42236 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 42236 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2868399 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4116714 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2906075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4107982 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1201907 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1201907 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5155 |
| IRS990/LessRentalExpenses/Real | 0 | 39984 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The organization is a social club. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Emmett W MacCorkle |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12242856 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13354377 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5155 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | -5155 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -789834 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -789834 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 24431 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24431 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -275 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 75 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 1017 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 758626 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 244570 |
| IRS990/OtherExpensePriorYear | 0 | 5230537 |
| IRS990/OtherExpensesCurrentYear | 0 | 4738814 |
| IRS990/OtherExpenses/Description | 0 | construction expenses |
| IRS990/OtherExpenses/Description | 1 | deferred income taxes |
| IRS990/OtherExpenses/Description | 2 | all other expenses |
| IRS990/OtherExpenses/Description | 3 | Equipment and maintenan |
| IRS990/OtherExpenses/Total | 0 | 1998907 |
| IRS990/OtherExpenses/Total | 1 | 498900 |
| IRS990/OtherExpenses/Total | 2 | 344182 |
| IRS990/OtherExpenses/Total | 3 | 195272 |
| IRS990/OtherLiabilities/EOY | 0 | 248000 |
| IRS990/OtherRevenueCurrentYear | 0 | -765403 |
| IRS990/OtherRevenuePriorYear | 0 | -808061 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1788705 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 219571 |
| IRS990/PensionPlanContributions/Total | 0 | 109917 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 578041 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 575363 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11404001 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Asse |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13097033 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11404001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11404001 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24431 |
| IRS990/Revenue | 0 | 10638598 |
| IRS990/RevenuesLessExpensesCY | 0 | 3243311 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4463396 |
| IRS990/SalariesEtcCurrentYear | 0 | 2848625 |
| IRS990/SalariesEtcPriorYear | 0 | 2879857 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4357936 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4251653 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 127965 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1552989 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1680954 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 649422 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1353086 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2002508 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3243311 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1111521 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 118 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2328252 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5273017 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 248000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Deferred Tax adjustment: 248000. Board designated expenditures: -3486818. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Discount reported as expense adjustment: 367. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Revenue reclassified from operations loss: 43835. Investment expense: 37510. Construction expenses: 1998907. Reclassification UBI taxes: 249. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Reclassification ubi taxes: -249. Discount reported as expense adjustment: 367. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Expenses reclassified from operations loss: 43835. Deferred tax adjustment: 248000. Construction expenses: 1998907. Investment expenses: 37510. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 424520 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 424520 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1107028 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1107028 |
| IRS990ScheduleD/OtherAmount | 0 | -3238818 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 118 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2328252 |
| IRS990ScheduleD/OtherRevenues | 0 | 367 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2080501 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 4116714 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | partnership investment |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1107395 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2080501 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8764079 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2131790 |
| IRS990ScheduleD/TotalExpenses | 0 | 7601269 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7601269 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 248000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1201907 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 4116714 |
| IRS990ScheduleD/TotalRevenue | 0 | 10844580 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10844580 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5273135 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9871474 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: the club makes grants to local charities and civic organizations in the guerneville area. the organization has operations in the guerneville area and frequently monitors the good works of the grantees. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 407258 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 173070 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 164137 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 135009 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 66482 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 2050 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.