Civic Intelligence

Wild Oak Saddle Club

990 • Fiscal year 2019 • EIN 94-2271642

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$220,090

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

5.7%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

6.4%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,169,420

Up $63,306 (+5.7%) from 2018

Net Assets

Up

$1,157,563

Up $72,097 (+6.6%) from 2018

Liabilities

Down

$11,857

Down $8,791 (-43%) from 2018

Revenue

Up

$1,845,915

Up $110,497 (+6.4%) from 2018

Expenses

Up

$1,773,818

Up $168,919 (+11%) from 2018

Net Income

Down

$72,097

Down $58,422 (-45%) from 2018

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

2019

Assets$1,169,420
Liabilities$11,857
Net Assets$1,157,563

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

2019

Revenue$1,845,915
Expenses$1,773,818
Net Income$72,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,845,915
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$1,136,309$1,299,665▲ $163,356
Land, Buildings, and Equipment, Net$537,878$505,535▼ $32,343
Cash and Non-Interest-Bearing Accounts$391,343$472,689▲ $81,346
Accounts Receivable$82,130$120,607▲ $38,477
Cap Stk Tr Prin Current Funds$120,366$120,366→ $0
Inventories for Sale or Use$20,983$19,787▼ $1,196
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-$0-
Prepaid Expenses and Deferred Charges$-3,786$-13,237▼ $9,451
Rtn Earn Endowment Incm Other Fnds$-171,209$-262,468▼ $91,259
Total Assets$1,106,114$1,169,420▲ $63,306
Other Assets Total$77,566$64,039▼ $13,527
Liabilities
Other Liabilities$4,072$6,933▲ $2,861
Accounts Payable and Accrued Expenses$16,576$4,924▼ $11,652
Total Liabilities$20,648$11,857▼ $8,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,085,466$1,157,563▲ $72,097
Total Liabilities and Net Assets / Fund Balance$1,106,114$1,169,420▲ $63,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,261$747,790$811,051
Leasehold Improvements$308,482$291,840$600,322
Equipment$66,181$150,015$216,196
Other Land Buildings$56,166$105,185$161,351
Land$11,445-$11,445
Other Assets Org$7,288--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori DarlingGeneral ManagerFT$220,090$220,090

Board Members and Trustees

NameTitle
Scott BartleyPast President
Bill OsterlandPresident
Bill ArcherDirector
Dan McMahonDirector
Doug PaveseDirector
Ingrid RiddellDirector
Jerry MergaDirector
Kari Vigeland BrinerDirector
Keith HilenDirector
Laura ColgateDirector
Maryanne MorrisseyDirector
Nancy DoyleDirector
Phil TrowbridgeDirector
Sal RosanoDirector
John Meishlahn1st Vice Presid
John Whiting2nd Vice Pres
Herbert InestrozaRecording Secre
Blane HenleySecretary
James JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,040
Program Service Revenue
$1,729,255
Investment Income
$2,620
Other Revenue
$0
All Other Contributions
$114,040
Change in Net Assets
$72,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,483
Salaries, Compensation, and Employee Benefits$870,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,801$267,123-$815,924
All Other Expenses$210,985$9,517-$220,502
Depreciation Depletion$80,781--$80,781
Other Expenses$54,989--$54,989
Other Employee Benefits$34,531$19,880-$54,411
Occupancy-$52,861-$52,861
Fees for Services Accounting-$26,146-$26,146
Information Technology-$1,556-$1,556
Total Functional Expenses$1,396,735$377,083$0$1,773,818
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
401K Payable$5,563
Event Deposits$1,400
Sales Tax Payable$-30
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 35% controlled entity
No
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
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
H&R Block Enterprises LLC
Address
765 Baywood Dr Suite 133, Petaluma, CA 94954
Preparer
Douglas H Pickford EA
Phone
7077730255
Supplemental Narrative

Additional Explanations

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

: 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

: 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

: 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

Advertisment & Promotional: Column (A) - Total = $15912; Column (B) - Program Services = $15912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Auto Expense: Column (A) - Total = $1015; Column (B) - Program Services = $1015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Bank Charges: Column (A) - Total = $5637; Column (B) - Program Services = $0; Column (C) - Management & General = $5637; Column (D) - Fundraising = $0

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

Donation: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Dues & Subscription: Column (A) - Total = $1290; Column (B) - Program Services = $1290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Equipment Rental: Column (A) - Total = $33821; Column (B) - Program Services = $33821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Instructor: Column (A) - Total = $10200; Column (B) - Program Services = $10200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Insurance: Column (A) - Total = $28792; Column (B) - Program Services = $24912; Column (C) - Management & General = $3880; Column (D) - Fundraising = $0

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

Kitchen Supplies: Column (A) - Total = $9863; Column (B) - Program Services = $9863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Linen Service: Column (A) - Total = $34845; Column (B) - Program Services = $34845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Meals and Entertainment: Column (A) - Total = $1453; Column (B) - Program Services = $1453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Other Contractors: Column (A) - Total = $2631; Column (B) - Program Services = $2631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage.: Column (A) - Total = $2952; Column (B) - Program Services = $2952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing.: Column (A) - Total = $1845; Column (B) - Program Services = $1845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Supplies: Column (A) - Total = $52035; Column (B) - Program Services = $52035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Taxes and Fees: Column (A) - Total = $14136; Column (B) - Program Services = $14136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Training.: Column (A) - Total = $3575; Column (B) - Program Services = $3575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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/PersonNm0Lori Darling
IRS990/Form990PartVIISectionAGrp/PersonNm1Maryanne Morrissey
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Colgate
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Pavese
IRS990/Form990PartVIISectionAGrp/PersonNm5Kari Vigeland Briner
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Archer
IRS990/Form990PartVIISectionAGrp/PersonNm7Keith Hilen
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm9Ingrid Riddell
IRS990/Form990PartVIISectionAGrp/PersonNm10Phil Trowbridge
IRS990/Form990PartVIISectionAGrp/PersonNm11Sal Rosano
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Bartley
IRS990/Form990PartVIISectionAGrp/PersonNm13Herbert Inestroza
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Osterland
IRS990/Form990PartVIISectionAGrp/PersonNm15John Meishlahn
IRS990/Form990PartVIISectionAGrp/PersonNm16John Whiting
IRS990/Form990PartVIISectionAGrp/PersonNm17James Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm18Blane Henley
IRS990/Form990PartVIISectionAGrp/PersonNm19Jerry Merga
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0220090
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0General Manager
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/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Recording Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt151st Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt162nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01845915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01556
IRS990/InformationTechnologyGrp/TotalAmt01556
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019787
IRS990/InvestmentIncomeGrp/ExclusionAmt02620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02620
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01294830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505535
IRS990/LandBldgEquipCostOrOtherBssAmt01800365
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01085466
IRS990/NetAssetsOrFundBalancesEOYAmt01157563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052861
IRS990/OccupancyGrp/TotalAmt052861
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077566
IRS990/OtherAssetsTotalGrp/EOYAmt064039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054411
IRS990/OtherExpensesGrp/Desc0Food Purchased
IRS990/OtherExpensesGrp/Desc1Beverages
IRS990/OtherExpensesGrp/Desc2Entertainment
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0261455
IRS990/OtherExpensesGrp/ProgramServicesAmt1129142
IRS990/OtherExpensesGrp/ProgramServicesAmt276051
IRS990/OtherExpensesGrp/ProgramServicesAmt354989
IRS990/OtherExpensesGrp/TotalAmt0261455
IRS990/OtherExpensesGrp/TotalAmt1129142
IRS990/OtherExpensesGrp/TotalAmt276051
IRS990/OtherExpensesGrp/TotalAmt354989
IRS990/OtherLiabilitiesGrp/BOYAmt04072
IRS990/OtherLiabilitiesGrp/EOYAmt06933
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01136309
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01299665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-3786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-13237
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/ExclusionAmt0669733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1871416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1871416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3669733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117300
IRS990/PYInvestmentIncomeAmt0-12939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0847931
IRS990/PYProgramServiceRevenueAmt01631057
IRS990/PYRevenuesLessExpensesAmt0130519
IRS990/PYSalariesCompEmpBnftPaidAmt0756968
IRS990/PYTotalExpensesAmt01604899
IRS990/PYTotalRevenueAmt01735418
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-171209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-262468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0811051
IRS990ScheduleD/EquipmentGrp/BookValueAmt066181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216196
IRS990ScheduleD/LandGrp/BookValueAmt011445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011445
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0600322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17288

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
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.85$1.77$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$1.74$1.60$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.95$1.67$1.48$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$1.47$1.35$0.12
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