Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-2271642
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$470,282
Down $49,591 (-9.5%) from 2010
Net Assets
Up$457,646
Up $7,979 (+1.8%) from 2010
Liabilities
Down$12,636
Down $57,570 (-82%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$692,148
Down $45,000 (-6.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Wild Oak Saddle Club is a social club which provides tennis, swimming, meals and parties for members and their guests. Horse trail riding for members is available utilizing the horse and equipment of the member on a nearby state park.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17897 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4773 |
| IRS990/AccountsReceivable/BOY | 0 | 26286 |
| IRS990/AccountsReceivable/EOY | 0 | 32163 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Wild Oak Saddle Club is a social club which provides tennis, swimming, meals and parties for members and their guests. Horse trail riding for members is available utilizing the horse and equipment of the member on a nearby state park. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 730 |
| IRS990/Advertising/Total | 0 | 730 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23023 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29679 |
| IRS990/AllOtherExpenses/Total | 0 | 52702 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 101413 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 105297 |
| IRS990/CashNonInterestBearing/BOY | 0 | 73369 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49401 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 162040 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 46497 |
| IRS990/CompDisqualPersons/Total | 0 | 208537 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 339494 |
| IRS990/ContributionsGrantsPriorYear | 0 | 372369 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 43233 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Wild Oak Saddle Club is a social club which provides tennis, swimming,, meals and parties for members and their guests. Horse trail riding for members is available utilizing the horse and equipment of the member in a nearby state park. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10528 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10528 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 30.00 |
| 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/NamePerson | 0 | Vincent P Morabito |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tom Croft |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patrick Kilkenny |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Poremba |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeanine S Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jana Trout-Wacholz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Charles Garcia |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Blane Henley |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Angeles O Martinez |
| 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/ReportableCompFromOrganization | 0 | 43090 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 55850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 71100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 27189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 20258 |
| 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/Title | 0 | Dining Room Mgr. |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Head Chef |
| IRS990/Form990PartVIISectionA/Title | 5 | General Manager |
| IRS990/Form990PartVIISectionA/Title | 6 | 1st Vice Pres. |
| IRS990/Form990PartVIISectionA/Title | 7 | Asst. Chef |
| IRS990/Form990PartVIISectionA/Title | 8 | 2nd Vice Pres. |
| IRS990/Form990PartVIISectionA/Title | 9 | Staff |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 700127 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20630 |
| IRS990/Insurance/Total | 0 | 20630 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 101 |
| IRS990/Interest/Total | 0 | 101 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13395 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12070 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25 |
| IRS990/InvestmentIncomePriorYear | 0 | 83 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 25 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 966554 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1341811 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 405432 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 375257 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 339494 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Wild Oak Saddle Club is a social club which provides tennis, swimming, meals and parties for members and their guests. Horse trail riding for members is available utilizing the horse and equipment of the member on a nearby state park. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 449667 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 457646 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3210 |
| IRS990/OfficeExpenses/Total | 0 | 3210 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1391 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1391 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25060 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13187 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38247 |
| IRS990/OtherExpensePriorYear | 0 | 379673 |
| IRS990/OtherExpensesCurrentYear | 0 | 311351 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Outside Services |
| IRS990/OtherExpenses/Description | 2 | Liquor Expense |
| IRS990/OtherExpenses/Description | 3 | Insurance - W/C |
| IRS990/OtherExpenses/Description | 4 | Food Purchased |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32737 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7448 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42763 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6093 |
| IRS990/OtherExpenses/ProgramServices | 3 | 78892 |
| IRS990/OtherExpenses/Total | 0 | 42763 |
| IRS990/OtherExpenses/Total | 1 | 32737 |
| IRS990/OtherExpenses/Total | 2 | 12000 |
| IRS990/OtherExpenses/Total | 3 | 13541 |
| IRS990/OtherExpenses/Total | 4 | 78892 |
| IRS990/OtherLiabilities/BOY | 0 | 52309 |
| IRS990/OtherLiabilities/EOY | 0 | 7863 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7705 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90883 |
| IRS990/OtherSalariesAndWages/Total | 0 | 98588 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 584481 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 707316 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14185 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15761 |
| IRS990/PayrollTaxes/Total | 0 | 29946 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4888 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 591 |
| IRS990/PensionPlanContributions/Total | 0 | 5479 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 360608 |
| IRS990/ProgramServiceRevenue/Description | 0 | Wage Reimburse Priv Party |
| IRS990/ProgramServiceRevenue/Description | 1 | Other |
| IRS990/ProgramServiceRevenue/Description | 2 | Member Facility Rents |
| IRS990/ProgramServiceRevenue/Description | 3 | Food & Beverage |
| IRS990/ProgramServiceRevenue/Description | 4 | Assessment Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 462955 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21254 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9818 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 254378 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 53800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21254 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9818 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 254378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 53800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7979 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -236227 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -354967 |
| IRS990/RevenuesLessExpensesCY | 0 | 7979 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 98259 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 380797 |
| IRS990/SalariesEtcPriorYear | 0 | 357475 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 178870 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 661987 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 840857 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69593 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 111097 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 180690 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DISPOSAL OF ASSETS $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 11445 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11445 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 115449 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 157081 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 272530 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -100 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 36389 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 36289 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1598 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3444 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2821 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | First National Bank |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Dell Loan Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7863 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 375257 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are not available to the general public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A pdf copy is provided to each member of the Board of Directors prior to the mailing of the tax return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Change in the maximum number of members by the Board of Directors requires approval of the membership. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Election of directors at an annual meeting of the members. Directors are elected to a three year term. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization has a maximum membership of 200 members. Any person over the age of 21 years shall be eligible for membership. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 550 White Oak Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Santa Rosa |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95409 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jana Wacholz |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7075398629 |
| IRS990/TotalAssets/BOY | 0 | 519873 |
| IRS990/TotalAssetsBOY | 0 | 519873 |
| IRS990/TotalAssets/EOY | 0 | 470282 |
| IRS990/TotalAssetsEOY | 0 | 470282 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 339494 |
| IRS990/TotalExpensesCurrentYear | 0 | 692148 |
| IRS990/TotalExpensesPriorYear | 0 | 737148 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 302041 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 346874 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 692148 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 70206 |
| IRS990/TotalLiabilitiesBOY | 0 | 70206 |
| IRS990/TotalLiabilities/EOY | 0 | 12636 |
| IRS990/TotalLiabilitiesEOY | 0 | 12636 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 519873 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 470282 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 449667 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 457646 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11153 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 11153 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 360608 |
| IRS990/TotalReportableCompFromOrg | 0 | 217487 |
| IRS990/TotalRevenueCurrentYear | 0 | 700127 |
| IRS990/TotalRevenuePriorYear | 0 | 835407 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 360633 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 700127 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 284 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.