Civic Intelligence

Wild Oak Saddle Club

990 • Fiscal year 2015 • EIN 94-2271642

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

550 White Oak DriveSanta Rosa, CA 95409

(707) 539-8629

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$126,192

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

31%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

66%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$692,276

Up $162,919 (+31%) from 2014

Net Assets

Up

$647,013

Up $155,370 (+32%) from 2014

Liabilities

Up

$45,263

Up $7,549 (+20%) from 2014

Revenue

Up

$1,212,284

Up $483,279 (+66%) from 2014

Expenses

Up

$1,056,914

Up $317,222 (+43%) from 2014

Net Income

Up

$155,370

Up $166,057 (+1554%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $519,873Liabilities 2010: $70,206Net Assets 2010: $449,6672010Assets 2011: $470,282Liabilities 2011: $12,636Net Assets 2011: $457,6462011Assets 2012: $481,729Liabilities 2012: $7,446Net Assets 2012: $474,2832012Assets 2013: $520,940Liabilities 2013: $18,610Net Assets 2013: $502,3302013Assets 2014: $529,357Liabilities 2014: $37,714Net Assets 2014: $491,6432014Assets 2015: $692,276Liabilities 2015: $45,263Net Assets 2015: $647,0132015Assets 2016: $815,351Liabilities 2016: $49,908Net Assets 2016: $765,4432016Assets 2017: $986,362Liabilities 2017: $31,415Net Assets 2017: $954,9472017Assets 2018: $1,106,114Liabilities 2018: $20,648Net Assets 2018: $1,085,4662018Assets 2019: $1,169,420Liabilities 2019: $11,857Net Assets 2019: $1,157,5632019Assets 2020: $1,247,134Liabilities 2020: $58,708Net Assets 2020: $1,188,4262020Assets 2021: $1,347,649Liabilities 2021: $24,220Net Assets 2021: $1,323,4292021Assets 2022: $1,513,909Liabilities 2022: $30,912Net Assets 2022: $1,482,9972022Assets 2023: $1,418,850Liabilities 2023: $14,400Net Assets 2023: $1,404,4502023Assets 2024: $1,550,451Liabilities 2024: $13,858Net Assets 2024: $1,536,5932024

Highlighted filing

2015

Assets$692,276
Liabilities$45,263
Net Assets$647,013

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $737,1482010Expenses 2011: $692,1482011Expenses 2012: $716,6012012Revenue 2013: $683,521Expenses 2013: $690,641Net Income 2013: -$7,1202013Revenue 2014: $729,005Expenses 2014: $739,692Net Income 2014: -$10,6872014Revenue 2015: $1,212,284Expenses 2015: $1,056,914Net Income 2015: $155,3702015Revenue 2016: $1,467,396Expenses 2016: $1,348,966Net Income 2016: $118,4302016Revenue 2017: $1,665,852Expenses 2017: $1,476,348Net Income 2017: $189,5042017Revenue 2018: $1,735,418Expenses 2018: $1,604,899Net Income 2018: $130,5192018Revenue 2019: $1,845,915Expenses 2019: $1,773,818Net Income 2019: $72,0972019Revenue 2020: $1,587,071Expenses 2020: $1,556,208Net Income 2020: $30,8632020Revenue 2021: $2,071,582Expenses 2021: $1,936,579Net Income 2021: $135,0032021Revenue 2022: $2,170,998Expenses 2022: $2,011,430Net Income 2022: $159,5682022Revenue 2023: $2,232,421Expenses 2023: $2,182,761Net Income 2023: $49,6602023Revenue 2024: $2,297,206Expenses 2024: $2,151,636Net Income 2024: $145,5702024

Highlighted filing

2015

Revenue$1,212,284
Expenses$1,056,914
Net Income$155,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,213,868
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$715,511$715,014▼ $497
Land, Buildings, and Equipment, Net$376,365$490,246▲ $113,881
Accounts Receivable$36,015$121,353▲ $85,338
Cap Stk Tr Prin Current Funds$120,366$120,366→ $0
Cash and Non-Interest-Bearing Accounts$104,159$99,756▼ $4,403
Inventories for Sale or Use$12,355$10,899▼ $1,456
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-344,234$-188,367▲ $155,867
Total Assets$529,357$692,276▲ $162,919
Other Assets Total$463$-29,978▼ $30,441
Liabilities
Accounts Payable and Accrued Expenses$7,513$39,397▲ $31,884
Other Liabilities$30,201$5,866▼ $24,335
Total Liabilities$37,714$45,263▲ $7,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,643$647,013▲ $155,370
Total Liabilities and Net Assets / Fund Balance$529,357$692,276▲ $162,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,954$716,600$839,554
Leasehold Improvements$256,447$198,098$454,545
Equipment$65,147$118,628$183,775
Other Land Buildings$34,253$86,102$120,355
Land$11,445-$11,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori DarlingGeneral ManagerFT$126,192$126,192
Joe FarinacciExec ChefFT$60,573$60,573
Miguel SantanaSou ChefFT$36,193$36,193
Cheri LigottiAsst to GMFT$25,691$25,691
Vincent MorabitoBartenderPT$19,692$19,692

Board Members and Trustees

NameTitle
Kevin KonicekPast President
Stephen LangsPresident
Jolene Cortright1st Vice Pres
Scott Bartley2nd Vice Presid
Blane HenleySecretary
James JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,717
Program Service Revenue
$1,004,186
Investment Income
$1,381
Other Revenue
$0
All Other Contributions
$206,717
Change in Net Assets
$155,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,350
Other Expenses$521,564
Total Fundraising Expense$9,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,090$209,260-$535,350
All Other Expenses$63,503$14,056$9,068$86,627
Occupancy$61,106--$61,106
Depreciation Depletion$44,004--$44,004
Insurance$21,497$2,384-$23,881
Other Expenses$18,405--$18,405
Fees for Services Accounting-$17,888-$17,888
Office Expenses-$5,644-$5,644
Fees for Services Legal-$2,200-$2,200
Information Technology-$1,650-$1,650
Total Functional Expenses$794,764$253,082$9,068$1,056,914
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRA Payable$3,750
Sales Tax Payable$2,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has a maximum membership of 240 members. 200 Propriety Members and 40 Provisional Members. Any person over the age of 21 years shall be eligible for membership.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Election of directors at an annual meeting of the members. Directors are elected to a three year term.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Change in the maximum number of members by the Board of Directors requires approval of the membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

A pdf copy is provided to each member of the Board of Directors prior to the mailing of the tax return.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are not available to the general public.

Filing and Contact Details

Filer

Filer Name
Wild Oak Saddle Club
EIN
94-2271642
Phone
7075398629
Address
550 WHITE OAK DRIVE, SANTA ROSA, CA 95409

Signing Officer

Name
James Jordan
Title
Treasurer
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
24

Preparer

Firm
Pickford & Associates Inc
Address
765 Baywood Drive Suite 133, Petaluma, CA 94954
Preparer
Douglas H Pickford EA
Phone
7077730255
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039397
IRS990/AccountsReceivableGrp/BOYAmt036015
IRS990/AccountsReceivableGrp/EOYAmt0121353
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Wild 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/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0206717
IRS990/AllOtherExpensesGrp/FundraisingAmt09068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063503
IRS990/AllOtherExpensesGrp/TotalAmt086627
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James Jordan
IRS990/BooksInCareOfDetail/PhoneNum07075398629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 White Oak Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095409
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0120366
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0120366
IRS990/CashNonInterestBearingGrp/BOYAmt0104159
IRS990/CashNonInterestBearingGrp/EOYAmt099756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01381
IRS990/CYOtherExpensesAmt0521564
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01004186
IRS990/CYRevenuesLessExpensesAmt0155370
IRS990/CYSalariesCompEmpBnftPaidAmt0535350
IRS990/CYTotalExpensesAmt01056914
IRS990/CYTotalFundraisingExpenseAmt09068
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01212284
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044004
IRS990/DepreciationDepletionGrp/TotalAmt044004
IRS990/Desc0Wild 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0794764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017888
IRS990/FeesForServicesAccountingGrp/TotalAmt017888
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesLegalGrp/TotalAmt02200
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Langs
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Konicek
IRS990/Form990PartVIISectionAGrp/PersonNm2Jolene Cortright
IRS990/Form990PartVIISectionAGrp/PersonNm3James Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm4Blane Henley
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Bartley
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Darling
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Farinacci
IRS990/Form990PartVIISectionAGrp/PersonNm8Miguel Santana
IRS990/Form990PartVIISectionAGrp/PersonNm9Cheri Ligotti
IRS990/Form990PartVIISectionAGrp/PersonNm10Vincent Morabito
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt760573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt836193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt925691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1019692
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt52nd Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sou Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt9Asst to GM
IRS990/Form990PartVIISectionAGrp/TitleTxt10Bartender
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02949
IRS990/GrossReceiptsAmt01213868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01650
IRS990/InformationTechnologyGrp/TotalAmt01650
IRS990/InsuranceGrp/ManagementAndGeneralAmt02384
IRS990/InsuranceGrp/ProgramServicesAmt021497
IRS990/InsuranceGrp/TotalAmt023881
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012355
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010899
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01119428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490246
IRS990/LandBldgEquipCostOrOtherBssAmt01609674
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01584
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wild 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0491643
IRS990/NetAssetsOrFundBalancesEOYAmt0647013
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061106
IRS990/OccupancyGrp/TotalAmt061106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05644
IRS990/OfficeExpensesGrp/TotalAmt05644
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0463
IRS990/OtherAssetsTotalGrp/EOYAmt0-29978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Purchased
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Beverages
IRS990/OtherExpensesGrp/Desc3Kitchen Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0144247
IRS990/OtherExpensesGrp/ProgramServicesAmt170924
IRS990/OtherExpensesGrp/ProgramServicesAmt244988
IRS990/OtherExpensesGrp/ProgramServicesAmt318405
IRS990/OtherExpensesGrp/TotalAmt0144247
IRS990/OtherExpensesGrp/TotalAmt170924
IRS990/OtherExpensesGrp/TotalAmt244988
IRS990/OtherExpensesGrp/TotalAmt318405
IRS990/OtherLiabilitiesGrp/BOYAmt030201
IRS990/OtherLiabilitiesGrp/EOYAmt05866
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0715511
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0715014
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assessment Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Food & Beverage
IRS990/ProgramServiceRevenueGrp/Desc2Liquor Sales
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3423502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3423502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361897
IRS990/PYProgramServiceRevenueAmt0406878
IRS990/PYRevenuesLessExpensesAmt0-10687
IRS990/PYSalariesCompEmpBnftPaidAmt0377795
IRS990/PYTotalExpensesAmt0739692
IRS990/PYTotalRevenueAmt0729005
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-344234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-188367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839554
IRS990ScheduleD/EquipmentGrp/BookValueAmt065147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183775
IRS990ScheduleD/LandGrp/BookValueAmt011445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011445
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0454545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490246
IRS990ScheduleD/TotalLiabilityAmt05866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a maximum membership of 240 members. 200 Propriety Members and 40 Provisional Members. Any person over the age of 21 years shall be eligible for membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of directors at an annual meeting of the members. Directors are elected to a three year term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in the maximum number of members by the Board of Directors requires approval of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A pdf copy is provided to each member of the Board of Directors prior to the mailing of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are not available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529357
IRS990/TotalAssetsEOYAmt0692276
IRS990/TotalAssetsGrp/BOYAmt0529357
IRS990/TotalAssetsGrp/EOYAmt0692276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206717
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794764
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037714
IRS990/TotalLiabilitiesEOYAmt045263
IRS990/TotalLiabilitiesGrp/BOYAmt037714
IRS990/TotalLiabilitiesGrp/EOYAmt045263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647013
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt039784
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039784
IRS990/TotalProgramServiceExpensesAmt0794764
IRS990/TotalProgramServiceRevenueAmt01004186
IRS990/TotalReportableCompFromOrgAmt0268341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01005567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01212284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$2.30$2.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.40$2.23$2.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$2.17$2.01$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.32$2.07$1.94$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.19$1.59$1.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$1.85$1.77$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$1.74$1.60$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.95$1.67$1.48$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$1.47$1.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.65$1.21$1.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.73$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.68$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.45$0.74