Civic Intelligence

Wild Oak Saddle Club

990 • Fiscal year 2018 • EIN 94-2271642

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$177,652

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

12%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

4.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,106,114

Up $119,752 (+12%) from 2017

Net Assets

Up

$1,085,466

Up $130,519 (+14%) from 2017

Liabilities

Down

$20,648

Down $10,767 (-34%) from 2017

Revenue

Up

$1,735,418

Up $69,566 (+4.2%) from 2017

Expenses

Up

$1,604,899

Up $128,551 (+8.7%) from 2017

Net Income

Down

$130,519

Down $58,985 (-31%) from 2017

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

2018

Assets$1,106,114
Liabilities$20,648
Net Assets$1,085,466

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

2018

Revenue$1,735,418
Expenses$1,604,899
Net Income$130,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,748,384
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$909,702$1,136,309▲ $226,607
Land, Buildings, and Equipment, Net$567,989$537,878▼ $30,111
Cash and Non-Interest-Bearing Accounts$297,400$391,343▲ $93,943
Cap Stk Tr Prin Current Funds$120,366$120,366→ $0
Accounts Receivable$92,237$82,130▼ $10,107
Inventories for Sale or Use$18,541$20,983▲ $2,442
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-$0-
Prepaid Expenses and Deferred Charges$-8,495$-3,786▲ $4,709
Rtn Earn Endowment Incm Other Fnds$-75,121$-171,209▼ $96,088
Total Assets$986,362$1,106,114▲ $119,752
Other Assets Total$18,690$77,566▲ $58,876
Liabilities
Accounts Payable and Accrued Expenses$19,780$16,576▼ $3,204
Other Liabilities$11,635$4,072▼ $7,563
Total Liabilities$31,415$20,648▼ $10,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$954,947$1,085,466▲ $130,519
Total Liabilities and Net Assets / Fund Balance$986,362$1,106,114▲ $119,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,057$735,994$811,051
Leasehold Improvements$329,680$259,305$588,985
Equipment$111,248$119,899$231,147
Other Land Buildings$10,448$101,314$111,762
Land$11,445-$11,445
Other Assets Org$20,291--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori DarlingGeneral ManagerFT$177,652$177,652
Joe FarinacciExec ChefFT$81,135$81,135
Miguel SantanaSou ChefFT$56,923$56,923
Devon FarwellAsst to GMFT$46,374$46,374
Aimee FreezellBartenderPT$34,925$34,925

Board Members and Trustees

NameTitle
Scott BartleyPresident
Alan SeindenfeldDirector
David HarrisDirector
Dick ColombiniDirector
Doug PaveseDirector
Jack TolinDirector
Jerry MergaDirector
John WhitingDirector
Kari BrinerDirector
Laura ColgateDirector
Maryanne MorrisseyDirector
Nancy DoyleDirector
Phil TrowbridgeDirector
Bill Osterland1st Vice Presid
John Meislahn2nd Vice Pres
Blane HenleySecretary
James JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,300
Program Service Revenue
$1,631,057
Investment Income
$-12,939
Other Revenue
$0
All Other Contributions
$117,300
Change in Net Assets
$130,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,931
Salaries, Compensation, and Employee Benefits$756,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,325$217,839-$699,164
All Other Expenses$192,652$7,982-$200,634
Depreciation Depletion$82,316--$82,316
Occupancy$60,274--$60,274
Other Employee Benefits$40,492$17,312-$57,804
Other Expenses$57,577--$57,577
Fees for Services Accounting-$23,328-$23,328
Information Technology$1,335--$1,335
Total Functional Expenses$1,338,438$266,461$0$1,604,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Event Deposits$1,650
401K Payable$1,561
Sales Tax Payable$861
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
Bill Osterland
Title
1st Vice Presid
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
27

Preparer

Firm
Pickford & Associates Inc
Address
765 Baywood Drive Suite 133, Petaluma, CA 94954
Preparer
Douglas H Pickford EA
Phone
7077730255
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Advertisment & Promotional: Column (A) - Total = $12948; Column (B) - Program Services = $12948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Auto Expense: Column (A) - Total = $763; Column (B) - Program Services = $763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $5534; Column (B) - Program Services = $0; Column (C) - Management & General = $5534; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

D&O Insurance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscription: Column (A) - Total = $1830; Column (B) - Program Services = $1830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment Rental: Column (A) - Total = $29777; Column (B) - Program Services = $29777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Finance Charge: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Instructor: Column (A) - Total = $8500; Column (B) - Program Services = $8500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Insurance: Column (A) - Total = $26504; Column (B) - Program Services = $24056; Column (C) - Management & General = $2448; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Kitchen Supplies: Column (A) - Total = $9960; Column (B) - Program Services = $9960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Linen Service: Column (A) - Total = $27489; Column (B) - Program Services = $27489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals and Entertainment: Column (A) - Total = $3574; Column (B) - Program Services = $3574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Contractors: Column (A) - Total = $5416; Column (B) - Program Services = $5416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll Service Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage.: Column (A) - Total = $2734; Column (B) - Program Services = $2734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing.: Column (A) - Total = $3723; Column (B) - Program Services = $3723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $47359; Column (B) - Program Services = $47359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes and Fees: Column (A) - Total = $10438; Column (B) - Program Services = $10438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Training.: Column (A) - Total = $4085; Column (B) - Program Services = $4085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Maryanne Morrissey
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Colgate
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Pavese
IRS990/Form990PartVIISectionAGrp/PersonNm4Kari Briner
IRS990/Form990PartVIISectionAGrp/PersonNm5John Whiting
IRS990/Form990PartVIISectionAGrp/PersonNm6Dick Colombini
IRS990/Form990PartVIISectionAGrp/PersonNm7David Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Seindenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm9Phil Trowbridge
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Tolin
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Bartley
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Osterland
IRS990/Form990PartVIISectionAGrp/PersonNm13John Meislahn
IRS990/Form990PartVIISectionAGrp/PersonNm14James Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm15Blane Henley
IRS990/Form990PartVIISectionAGrp/PersonNm16Jerry Merga
IRS990/Form990PartVIISectionAGrp/PersonNm17Lori Darling
IRS990/Form990PartVIISectionAGrp/PersonNm18Joe Farinacci
IRS990/Form990PartVIISectionAGrp/PersonNm19Miguel Santana
IRS990/Form990PartVIISectionAGrp/PersonNm20Devon Farwell
IRS990/Form990PartVIISectionAGrp/PersonNm21Aimee Freezell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17177652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1956923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2046374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2134925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt121st Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt132nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sou Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt20Asst to GM
IRS990/Form990PartVIISectionAGrp/TitleTxt21Bartender
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-12966
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01748384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01335
IRS990/InformationTechnologyGrp/TotalAmt01335
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020983
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01216512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0537878
IRS990/LandBldgEquipCostOrOtherBssAmt01754390
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012966
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0954947
IRS990/NetAssetsOrFundBalancesEOYAmt01085466
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060274
IRS990/OccupancyGrp/TotalAmt060274
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018690
IRS990/OtherAssetsTotalGrp/EOYAmt077566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057804
IRS990/OtherExpensesGrp/Desc0Food Purchased
IRS990/OtherExpensesGrp/Desc1Beverages
IRS990/OtherExpensesGrp/Desc2Entertainment
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0243191
IRS990/OtherExpensesGrp/ProgramServicesAmt1118759
IRS990/OtherExpensesGrp/ProgramServicesAmt260517
IRS990/OtherExpensesGrp/ProgramServicesAmt357577
IRS990/OtherExpensesGrp/TotalAmt0243191
IRS990/OtherExpensesGrp/TotalAmt1118759
IRS990/OtherExpensesGrp/TotalAmt260517
IRS990/OtherExpensesGrp/TotalAmt357577
IRS990/OtherLiabilitiesGrp/BOYAmt011635
IRS990/OtherLiabilitiesGrp/EOYAmt04072
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0909702
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01136309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-8495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-3786
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assessment Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Food & Beverage
IRS990/ProgramServiceRevenueGrp/Desc2Member Facility Rents
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0646540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1827931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1827931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3646540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123712
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0797942
IRS990/PYProgramServiceRevenueAmt01542129
IRS990/PYRevenuesLessExpensesAmt0189504
IRS990/PYSalariesCompEmpBnftPaidAmt0678406
IRS990/PYTotalExpensesAmt01476348
IRS990/PYTotalRevenueAmt01665852
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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