Civic Intelligence

Corral De Tierra Country Club

EIN 94-1406809 • 501(c)7 • Salinas, CA

View Organization Page

Profile

The organization conducts activities for the benefit of its members. The club offers its members full country club facilities including golf, tennis,swimming, dining and social activities.

81 Corral DE Tierra RoadSalinas, CA 93908

www.corraldetierracc.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.25x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.45x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

1.9%

Higher net margin than 33% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$332,193

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-1.6%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

0.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$17,171,688

Down $284,513 (-1.6%) from 2023

Liabilities

Down

$4,325,384

Down $472,000 (-9.8%) from 2023

Net Assets

Up

$12,846,304

Up $187,487 (+1.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Up

$9,634,994

Up $9,993 (+0.1%) from 2023

Expenses

Up

$9,447,507

Up $401,106 (+4.4%) from 2023

Net Income

Down

$187,487

Down $391,113 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,436,312Liabilities 2010: $2,319,349Net Assets 2010: $13,116,9632010Assets 2011: $14,842,242Liabilities 2011: $2,008,816Net Assets 2011: $12,833,4262011Assets 2012: $14,766,279Liabilities 2012: $2,213,969Net Assets 2012: $12,552,3102012Assets 2013: $15,302,752Liabilities 2013: $3,026,634Net Assets 2013: $12,276,1182013Assets 2014: $15,194,888Liabilities 2014: $3,065,113Net Assets 2014: $12,129,7752014Assets 2015: $14,779,413Liabilities 2015: $2,742,813Net Assets 2015: $12,036,6002015Assets 2016: $14,226,700Liabilities 2016: $2,428,003Net Assets 2016: $11,798,6972016Assets 2017: $14,065,349Liabilities 2017: $2,787,072Net Assets 2017: $11,278,2772017Assets 2018: $13,419,247Liabilities 2018: $2,460,045Net Assets 2018: $10,959,2022018Assets 2019: $12,164,717Liabilities 2019: $2,070,747Net Assets 2019: $10,093,9702019Assets 2020: $11,947,438Liabilities 2020: $1,806,907Net Assets 2020: $10,140,5312020Assets 2021: $15,324,801Liabilities 2021: $4,051,789Net Assets 2021: $11,273,0122021Assets 2022: $15,710,913Liabilities 2022: $3,630,696Net Assets 2022: $12,080,2172022Assets 2023: $17,456,201Liabilities 2023: $4,797,384Net Assets 2023: $12,658,8172023Assets 2024: $17,171,688Liabilities 2024: $4,325,384Net Assets 2024: $12,846,3042024

Highlighted filing

2024

Assets$17,171,688
Liabilities$4,325,384
Net Assets$12,846,304
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,386,851Expenses 2010: $6,723,830Net Income 2010: -$336,9792010Revenue 2011: $6,366,747Expenses 2011: $6,727,711Net Income 2011: -$360,9642011Expenses 2012: $7,085,5192012Revenue 2013: $7,675,829Expenses 2013: $7,998,932Net Income 2013: -$323,1032013Revenue 2014: $7,545,370Expenses 2014: $7,823,289Net Income 2014: -$277,9192014Revenue 2015: $7,875,280Expenses 2015: $8,042,919Net Income 2015: -$167,6392015Revenue 2016: $7,850,927Expenses 2016: $8,178,258Net Income 2016: -$327,3312016Revenue 2017: $7,790,067Expenses 2017: $8,088,950Net Income 2017: -$298,8832017Revenue 2018: $8,444,249Expenses 2018: $8,763,324Net Income 2018: -$319,0752018Revenue 2019: $7,673,247Expenses 2019: $7,712,081Net Income 2019: -$38,8342019Revenue 2020: $6,576,492Expenses 2020: $6,529,934Net Income 2020: $46,5582020Revenue 2021: $8,541,283Expenses 2021: $7,408,802Net Income 2021: $1,132,4812021Revenue 2022: $9,131,705Expenses 2022: $8,324,500Net Income 2022: $807,2052022Revenue 2023: $9,625,001Expenses 2023: $9,046,401Net Income 2023: $578,6002023Revenue 2024: $9,634,994Expenses 2024: $9,447,507Net Income 2024: $187,4872024

Highlighted filing

2024

Revenue$9,634,994
Expenses$9,447,507
Net Income$187,487
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,171,688
Liabilities
$4,325,384
Net assets
$12,846,304
Revenue
$9,634,994
Expenses
$9,447,507
Net income
$187,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$4.33$12.8$9.63$9.45$0.19
2023Summary only. Only limited summary data is available for this year.$17.5$4.80$12.7$9.63$9.05$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.63$12.1$9.13$8.32$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.05$11.3$8.54$7.41$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.81$10.1$6.58$6.53$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$2.07$10.1$7.67$7.71$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.46$11.0$8.44$8.76$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.79$11.3$7.79$8.09$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.43$11.8$7.85$8.18$0.33
2015Summary only. Only limited summary data is available for this year.$14.8$2.74$12.0$7.88$8.04$0.17
2014Summary only. Only limited summary data is available for this year.$15.2$3.07$12.1$7.55$7.82$0.28
2013Summary only. Only limited summary data is available for this year.$15.3$3.03$12.3$7.68$8.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.21$12.6$7.09
2011Summary only. Only limited summary data is available for this year.$14.8$2.01$12.8$6.37$6.73$0.36
2010Summary only. Only limited summary data is available for this year.$15.4$2.32$13.1$6.39$6.72$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$14,650,866
Mission and Program Overview

Mission

The organization conducts activities for the benefit of its members. The club offers its members full country club facilities including golf, tennis,swimming, dining and social activities.

PRIVATE COUNTRY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,273,012$12,080,217▲ $807,205
Land, Buildings, and Equipment, Net$12,051,840$11,875,389▼ $176,451
Savings and Temporary Cash Investments$1,400,179$2,127,474▲ $727,295
Accounts Receivable$1,034,555$986,227▼ $48,328
Inventories for Sale or Use$222,872$223,259▲ $387
Cash and Non-Interest-Bearing Accounts$578,764$172,509▼ $406,255
Prepaid Expenses and Deferred Charges$36,591$52,608▲ $16,017
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,324,801$15,710,913▲ $386,112
Other Assets Total$0$273,447▲ $273,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,614,308$2,021,672▼ $592,636
Accounts Payable and Accrued Expenses$964,473$774,079▼ $190,394
Deferred Revenue$473,008$561,498▲ $88,490
Other Liabilities$0$273,447▲ $273,447
Total Liabilities$4,051,789$3,630,696▼ $421,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,273,012$12,080,217▲ $807,205
Total Liabilities and Net Assets / Fund Balance$15,324,801$15,710,913▲ $386,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,525,773$4,705,565$12,231,338
Equipment$3,026,116$5,468,965$8,495,081
Leasehold Improvements$1,097,506$3,883,147$4,980,653
Land$225,994-$225,994
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FerreiraGeneral ManagerFT$223,000$103,735$326,735
Douglas AyresGolf Course SuperintendentFT$229,172$69,083$298,255
William BennettExecutive ChefFT$153,333$88,105$241,438
Heather FerreiraDirector of MembershipFT$107,474$105,008$212,482
Gayle SmithControllerFT$136,698$57,197$193,895
Scott AdamsHead Golf ProFT$137,379$24,017$161,396
Patrick TrundleDirector of Food & BeverageFT$125,580$18,018$143,598

Board Members and Trustees

NameTitle
Mark RothPast President
Mike ButchkoPresident
Brian AntleVice President
Aaron JohnsonDirector
Jill KennedyDirector
Marty GiovanettiDirector
Roseann OrlebeckDirector
Steve ChurchDirector
Laurie LeeSecretary
Bill HugginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,096,605
Investment Income
$22,477
Other Revenue
$2,012,623
Change in Net Assets
$807,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,545,866
Revenue Not Reported on Financial Statements
$-1,414,161
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,414,161
Total Revenue per Audited Statements
$10,545,866
Total Revenue per Form 990
$9,131,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,103,050
Other Expenses$3,221,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,156,650
Current Officers, Directors, Trustees, and Key Employees---$1,060,323
Depreciation Depletion---$872,887
All Other Expenses---$860,480
Other Employee Benefits---$543,551
Other Expenses---$363,137
Payroll Taxes---$342,526
Insurance---$111,914
Interest---$89,753
Office Expenses---$72,051
Fees for Services Accounting---$42,429
Advertising---$1,329
Total Functional Expenses$0$0$0$8,324,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,738,661
Expenses per Audited Statements$8,324,500
Total Expenses per Form 990$8,324,500
Expenses Not Reported on Form 990$1,414,161
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$273,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a private member golf and country club. Each equity member owns a share of voting stock.”

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

“Members of the club vote for the governing board.”

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

“When significant assessments are proposed, a majority vote of the entire membership must be obtained.”

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

“The executive committee of the governing board reviews form 990 before it is filed. Following exchanges between the committee and the 990 preparers for review and correction, draft returns are sent to the executive committee. If there are further questions or corrections, the committee works with the preparers to make those revisions for a final return.”

Form 990, Part VI, Section B, Line 15A

“Upon the hiring of the general manager, compensation information was gathered from other private country clubs similar in size and nature. Compensation packages are reviewed and approved by the executive board of the club on an annual basis and are noted in the minutes of these meetings.”

Form 990, Part VI, Section C, Line 19

“An annual meeting for all members is held where all financial data and pertinent business materials are discussed. Governing documents, policies and financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Corral De Tierra Country Club
EIN
94-1406809
Phone
8314841112
Address
81 CORRAL DE TIERRA ROAD, SALINAS, CA 93908

Signing Officer

Name
Paul Koojoolian
Title
Director of Finance
Phone
8314841112
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Ferreira
Formed
1957
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
137
Volunteers
10

Preparer

Firm
Petrinovich Pugh & Company Llp
Address
333 WEST SANTA CLARA ST 800, SAN JOSE, CA 95113-1716
Preparer
Scott Watters
Phone
4082877911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes and licenses 137,854. Equipment rental 136,148. Repair and maintenance 129,684. Outside service 128,252. Laundry and uniforms 98,181. Social activities 58,320. Food 46,723. Telephone 37,519. Dues and subscriptions 23,112. Miscellaneous 18,694. Bank and credit card charges 15,247. Security 8,687. Postage 8,419. Membership incentive 4,000. Bad debts 3,783. Professional development 3,024. Tournament entry fees 2,833.”

Form 990, Line 2C

“The finance committee reviews the audit report annually.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded they took no uncertain tax positions requiring adjustment to the financial statements to comply with the provisions issued by the financial accounting standards board.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,414,161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,414,161.”

Raw XML AppendixShowing 400 of 579 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0964473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0774079
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IRS990/AccountsReceivableGrp/EOYAmt0986227
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE COUNTRY CLUB
IRS990/AdvertisingGrp/TotalAmt01329
IRS990/AllOtherExpensesGrp/TotalAmt0860480
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL KOOJOOLIAN
IRS990/BooksInCareOfDetail/PhoneNum08314841112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt081 CORRAL DE TIERRA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CashNonInterestBearingGrp/EOYAmt0172509
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IRS990/DepreciationDepletionGrp/TotalAmt0872887
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN ANTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSEANN ORLEBECK
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IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT FERREIRA
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IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER FERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK TRUNDLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10281500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11175106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12254093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13199271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14207158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FOOD & BEVERAGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04105000
IRS990/GrossReceiptsAmt014650866
IRS990/GrossReceiptsForPublicUseAmt0858405
IRS990/GrossRentsGrp/RealAmt030431
IRS990/GrossSalesOfInventoryAmt03371898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01770542
IRS990/InsuranceGrp/TotalAmt0111914
IRS990/InterestGrp/TotalAmt089753
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0222872
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0223259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022477
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt022477
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014057677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012051840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011875389
IRS990/LandBldgEquipCostOrOtherBssAmt025933066
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04105000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION CONDUCTS ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. THE CLUB OFFERS ITS MEMBERS FULL COUNTRY CLUB FACILITIES INCLUDING GOLF, TENNIS,SWIMMING, DINING AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02614308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02021672
IRS990/NetAssetsOrFundBalancesBOYAmt011273012
IRS990/NetAssetsOrFundBalancesEOYAmt012080217
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01461985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01957737
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0495752
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030431
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030431
IRS990/NetUnrelatedBusTxblIncmAmt073642
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt072051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0273447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543551
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt07223
IRS990/OtherExpensesGrp/TotalAmt1425147
IRS990/OtherExpensesGrp/TotalAmt2375100
IRS990/OtherExpensesGrp/TotalAmt3363137
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0273447
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MINIMUM SPENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17455
IRS990/OtherRevenueTotalAmt024455
IRS990/OtherSalariesAndWagesGrp/TotalAmt03156650
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0342526
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052608
IRS990/PrincipalOfficerNm0SCOTT FERREIRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DUES FOR CAPITAL IMPROVEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSFER AND INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF SHOP
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04846374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1942542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2828000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3265946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04846374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1942542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2828000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3402786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440795
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0136840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23174
IRS990/PYOtherExpensesAmt02907135
IRS990/PYOtherRevenueAmt02527665
IRS990/PYProgramServiceRevenueAmt06036792
IRS990/PYRevenuesLessExpensesAmt01132481
IRS990/PYSalariesCompEmpBnftPaidAmt04501667
IRS990/PYTotalExpensesAmt07408802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08541283
IRS990/ReconcilationRevenueExpnssAmt0807205
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030431
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011273012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012080217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01400179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02127474
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07525773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04705565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012231338
IRS990ScheduleD/EquipmentGrp/BookValueAmt03026116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05468965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08495081
IRS990ScheduleD/ExpensesNotReportedAmt01414161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08324500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01097506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03883147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04980653
IRS990ScheduleD/OtherExpensesIncludedAmt01414161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1414161
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1414161
IRS990ScheduleD/RevenueSubtotalAmt010545866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THEY TOOK NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -1,414,161.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,414,161.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011875389
IRS990ScheduleD/TotalExpensesPerForm990Amt08324500
IRS990ScheduleD/TotalLiabilityAmt0273447
IRS990ScheduleD/TotalRevenuePerForm990Amt09131705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010545866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09738661
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1229172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2153333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3107474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4136698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5137379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount031500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount226560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount379184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount411408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount59672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40

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