Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2271642
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$986,362
Up $171,011 (+21%) from 2016
Net Assets
Up$954,947
Up $189,504 (+25%) from 2016
Liabilities
Down$31,415
Down $18,493 (-37%) from 2016
Revenue
Up$1,665,852
Up $198,456 (+14%) from 2016
Expenses
Up$1,476,348
Up $127,382 (+9.4%) from 2016
Net Income
Up$189,504
Up $71,074 (+60%) from 2016
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 | $859,951 | $909,702 | ▲ $49,751 |
| Land, Buildings, and Equipment, Net | $573,816 | $567,989 | ▼ $5,827 |
| Cash and Non-Interest-Bearing Accounts | $143,752 | $297,400 | ▲ $153,648 |
| Cap Stk Tr Prin Current Funds | $120,366 | $120,366 | → $0 |
| Accounts Receivable | $72,002 | $92,237 | ▲ $20,235 |
| Inventories for Sale or Use | $15,685 | $18,541 | ▲ $2,856 |
| 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 | $-8,176 | $-8,495 | ▼ $319 |
| Rtn Earn Endowment Incm Other Fnds | $-214,874 | $-75,121 | ▲ $139,753 |
| Total Assets | $815,351 | $986,362 | ▲ $171,011 |
| Other Assets Total | $18,272 | $18,690 | ▲ $418 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,935 | $19,780 | ▼ $11,155 |
| Other Liabilities | $18,973 | $11,635 | ▼ $7,338 |
| Total Liabilities | $49,908 | $31,415 | ▼ $18,493 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $765,443 | $954,947 | ▲ $189,504 |
| Total Liabilities and Net Assets / Fund Balance | $815,351 | $986,362 | ▲ $171,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $93,665 | $740,704 | $834,369 |
| Leasehold Improvements | $321,535 | $259,060 | $580,595 |
| Equipment | $109,662 | $123,223 | $232,885 |
| Other Land Buildings | $31,682 | $82,356 | $114,038 |
| Land | $11,445 | - | $11,445 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Darling | General Manager | FT | $147,205 | $147,205 |
| Joe Farinacci | Exec Chef | FT | $77,518 | $77,518 |
| Miguel Santana | Sou Chef | FT | $50,358 | $50,358 |
| Devon Farwell | Asst to GM | FT | $40,332 | $40,332 |
| Aimee Freezell | Bartender | PT | $35,011 | $35,011 |
| Name | Title |
|---|---|
| Steve Langs | Past President |
| Jolene Cartright | President |
| Alan Seindenfeld | Director |
| David Byrd | Director |
| David Harris | Director |
| Dick Colombini | Director |
| Don Ammons | Director |
| Doug Pavese | Director |
| Jack Tolin | Director |
| John Meislahn | Director |
| Kari Briner | Director |
| Nancy Doyle | Director |
| Phil Trowbridge | Director |
| Scott Bartley | 1st Vice Pres |
| Bill Osterland | 2nd Vice Presid |
| Blane Henley | Secretary |
| James Jordan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $797,942 |
| Salaries, Compensation, and Employee Benefits | $678,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $441,843 | $184,131 | - | $625,974 |
| All Other Expenses | $119,043 | $37,676 | - | $156,719 |
| Depreciation Depletion | - | - | - | $84,050 |
| Occupancy | $29,267 | $24,431 | - | $53,698 |
| Other Expenses | $46,779 | $1,130 | - | $46,779 |
| Other Employee Benefits | $26,775 | $11,010 | - | $37,785 |
| Fees for Services Accounting | - | $22,700 | - | $22,700 |
| Pension Plan Contributions | $8,040 | $6,607 | - | $14,647 |
| Advertising | $9,993 | - | - | $9,993 |
| Office Expenses | $5,469 | $1,024 | - | $6,493 |
| Fees for Services Other | $1,500 | $1,451 | - | $2,951 |
| Fees for Services Legal | $2,306 | - | - | $2,306 |
| Total Functional Expenses | $1,102,138 | $290,160 | $0 | $1,476,348 |
| 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 |
|---|---|
| Sales Tax Payable | $5,625 |
| Event Deposits | $3,434 |
| 401K Payable | $2,576 |
“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.”
“Auto Expense: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank Charges: Column (A) - Total = $2615; Column (B) - Program Services = $915; Column (C) - Management & General = $1700; Column (D) - Fundraising = $0”
“D&O Insurance: Column (A) - Total = $2561; Column (B) - Program Services = $2561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues & Subscription: Column (A) - Total = $2086; Column (B) - Program Services = $2086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment Rental: Column (A) - Total = $23881; Column (B) - Program Services = $23881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Finance Charge: Column (A) - Total = $205; Column (B) - Program Services = $5; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”
“Insurance: Column (A) - Total = $23518; Column (B) - Program Services = $4013; Column (C) - Management & General = $19505; Column (D) - Fundraising = $0”
“Kitchen Supplies: Column (A) - Total = $21058; Column (B) - Program Services = $21058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Linen Service: Column (A) - Total = $27077; Column (B) - Program Services = $27077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Meals and Entertainment: Column (A) - Total = $245; Column (B) - Program Services = $245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other Contractors: Column (A) - Total = $6107; Column (B) - Program Services = $5332; Column (C) - Management & General = $775; Column (D) - Fundraising = $0”
“Payroll Service Fees: Column (A) - Total = $2808; Column (B) - Program Services = $0; Column (C) - Management & General = $2808; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $34482; Column (B) - Program Services = $30864; Column (C) - Management & General = $3618; Column (D) - Fundraising = $0”
“Taxes and Fees: Column (A) - Total = $9144; Column (B) - Program Services = $74; Column (C) - Management & General = $9070; Column (D) - Fundraising = $0”
“Training.: Column (A) - Total = $751; Column (B) - Program Services = $751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | 30935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92237 |
| 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/ProgramServicesAmt | 0 | 9993 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9993 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 123712 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156719 |
| 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 | 143752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297400 |
| 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 | 123712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 797942 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1542129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 678406 |
| IRS990/CYTotalExpensesAmt | 0 | 1476348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1665852 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84050 |
| 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/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1102138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2306 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2306 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2951 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Ammons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Meislahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doug Pavese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kari Briner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dick Colombini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alan Seindenfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Phil Trowbridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jack Tolin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jolene Cartright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steve Langs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Scott Bartley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | James Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Blane Henley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bill Osterland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lori Darling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Joe Farinacci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Miguel Santana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Devon Farwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Aimee Freezell |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 147205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 77518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 50358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 40332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 35011 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 1st Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 2nd Vice Presid |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXEC CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Sou Chef |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Asst to GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Bartender |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| 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/GrossReceiptsAmt | 0 | 1665852 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15685 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18541 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| 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 | 1205343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 573816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 567989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1773332 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 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 | 765443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 954947 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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/ManagementAndGeneralAmt | 0 | 24431 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53698 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6493 |
| 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 | 18272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18690 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37785 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Purchased |
| IRS990/OtherExpensesGrp/Desc | 1 | Beverages |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Entertainment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46779 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11635 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 441843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 625974 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 859951 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 909702 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6607 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14647 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -8176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -8495 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assessment Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food & Beverage |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Member Facility Rents |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 745695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 638046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 41782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 745695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 638046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 41782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62216 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6166 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 705825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1399014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118430 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.