Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2271642
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Darling | General Manager | FT | $126,192 | $126,192 |
| Joe Farinacci | Exec Chef | FT | $60,573 | $60,573 |
| Miguel Santana | Sou Chef | FT | $36,193 | $36,193 |
| Cheri Ligotti | Asst to GM | FT | $25,691 | $25,691 |
| Vincent Morabito | Bartender | PT | $19,692 | $19,692 |
| Name | Title |
|---|---|
| Kevin Konicek | Past President |
| Stephen Langs | President |
| Jolene Cortright | 1st Vice Pres |
| Scott Bartley | 2nd Vice Presid |
| Blane Henley | Secretary |
| James Jordan | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| IRA Payable | $3,750 |
| Sales Tax Payable | $2,116 |
“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.”
“Election of directors at an annual meeting of the members. Directors are elected to a three year term.”
“Change in the maximum number of members by the Board of Directors requires approval of the membership.”
“A pdf copy is provided to each member of the Board of Directors prior to the mailing of the tax return.”
“Documents are not available to the general public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 206717 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14056 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James Jordan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075398629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 White Oak Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Rosa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 120366 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 120366 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1381 |
| IRS990/CYOtherExpensesAmt | 0 | 521564 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1004186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 535350 |
| IRS990/CYTotalExpensesAmt | 0 | 1056914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9068 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1212284 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44004 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 794764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17888 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephen Langs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Konicek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jolene Cortright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Blane Henley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Bartley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lori Darling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joe Farinacci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Miguel Santana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cheri Ligotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Vincent Morabito |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 60573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 36193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 25691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 19692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1st Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2nd Vice Presid |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Sou Chef |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Asst to GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Bartender |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1365 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2949 |
| IRS990/GrossReceiptsAmt | 0 | 1213868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1650 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23881 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12355 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10899 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1119428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 376365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 490246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1609674 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1584 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 491643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 647013 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1365 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1365 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5644 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 463 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -29978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Purchased |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Beverages |
| IRS990/OtherExpensesGrp/Desc | 3 | Kitchen Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30201 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5866 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 326090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535350 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 715511 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 715014 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assessment Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food & Beverage |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Liquor Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 424956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 423502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 34914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 424956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 423502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 322111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 361897 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 406878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377795 |
| IRS990/PYTotalExpensesAmt | 0 | 739692 |
| IRS990/PYTotalRevenueAmt | 0 | 729005 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -344234 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -188367 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122954 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 716600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 839554 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183775 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11445 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11445 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 256447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 198098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 454545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IRA Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 490246 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5866 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Election of directors at an annual meeting of the members. Directors are elected to a three year term. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Change in the maximum number of members by the Board of Directors requires approval of the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A pdf copy is provided to each member of the Board of Directors prior to the mailing of the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are not available to the general public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 529357 |
| IRS990/TotalAssetsEOYAmt | 0 | 692276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 529357 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 692276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 206717 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9068 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 253082 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 794764 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1056914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37714 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45263 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37714 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45263 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 491643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 647013 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39784 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 39784 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 794764 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1004186 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 268341 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1212284 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 529357 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 692276 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.