Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-2271642
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Darling | General Manager | FT | $220,090 | $220,090 |
| Name | Title |
|---|---|
| Scott Bartley | Past President |
| Bill Osterland | President |
| Bill Archer | Director |
| Dan McMahon | Director |
| Doug Pavese | Director |
| Ingrid Riddell | Director |
| Jerry Merga | Director |
| Kari Vigeland Briner | Director |
| Keith Hilen | Director |
| Laura Colgate | Director |
| Maryanne Morrissey | Director |
| Nancy Doyle | Director |
| Phil Trowbridge | Director |
| Sal Rosano | Director |
| John Meishlahn | 1st Vice Presid |
| John Whiting | 2nd Vice Pres |
| Herbert Inestroza | Recording Secre |
| Blane Henley | Secretary |
| James Jordan | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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 |
|---|---|
| 401K Payable | $5,563 |
| Event Deposits | $1,400 |
| Sales Tax Payable | $-30 |
“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.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Advertisment & Promotional: Column (A) - Total = $15912; Column (B) - Program Services = $15912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Auto Expense: Column (A) - Total = $1015; Column (B) - Program Services = $1015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank Charges: Column (A) - Total = $5637; Column (B) - Program Services = $0; Column (C) - Management & General = $5637; Column (D) - Fundraising = $0”
“Donation: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues & Subscription: Column (A) - Total = $1290; Column (B) - Program Services = $1290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment Rental: Column (A) - Total = $33821; Column (B) - Program Services = $33821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Instructor: Column (A) - Total = $10200; Column (B) - Program Services = $10200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Insurance: Column (A) - Total = $28792; Column (B) - Program Services = $24912; Column (C) - Management & General = $3880; Column (D) - Fundraising = $0”
“Kitchen Supplies: Column (A) - Total = $9863; Column (B) - Program Services = $9863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Linen Service: Column (A) - Total = $34845; Column (B) - Program Services = $34845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Meals and Entertainment: Column (A) - Total = $1453; Column (B) - Program Services = $1453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other Contractors: Column (A) - Total = $2631; Column (B) - Program Services = $2631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage.: Column (A) - Total = $2952; Column (B) - Program Services = $2952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing.: Column (A) - Total = $1845; Column (B) - Program Services = $1845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $52035; Column (B) - Program Services = $52035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Taxes and Fees: Column (A) - Total = $14136; Column (B) - Program Services = $14136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Training.: Column (A) - Total = $3575; Column (B) - Program Services = $3575; 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 | 16576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120607 |
| 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/AllOtherContributionsAmt | 0 | 114040 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9517 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 210985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220502 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 120366 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 120366 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 391343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 472689 |
| 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 | 114040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2620 |
| IRS990/CYOtherExpensesAmt | 0 | 903483 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1729255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 870335 |
| IRS990/CYTotalExpensesAmt | 0 | 1773818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1845915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80781 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1396735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26146 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26146 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/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/AverageHoursPerWeekRt | 0 | 50.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 15.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/PersonNm | 0 | Lori Darling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maryanne Morrissey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Colgate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Doug Pavese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kari Vigeland Briner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Archer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keith Hilen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan McMahon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ingrid Riddell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Phil Trowbridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sal Rosano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Scott Bartley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Herbert Inestroza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bill Osterland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Meishlahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Whiting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | James Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Blane Henley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jerry Merga |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 220090 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/TitleTxt | 0 | General Manager |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Recording Secre |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 1st Vice Presid |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 2nd Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 1845915 |
| 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/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20983 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1294830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 537878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 505535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1800365 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 1085466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1157563 |
| 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 | 52861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77566 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64039 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54411 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Purchased |
| IRS990/OtherExpensesGrp/Desc | 1 | Beverages |
| IRS990/OtherExpensesGrp/Desc | 2 | Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54989 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4072 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6933 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 267123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 548801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 815924 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1136309 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1299665 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -3786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -13237 |
| 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/ExclusionAmt | 0 | 669733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 871416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 66972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 871416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 669733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 66972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117300 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12939 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 847931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1631057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 756968 |
| IRS990/PYTotalExpensesAmt | 0 | 1604899 |
| IRS990/PYTotalRevenueAmt | 0 | 1735418 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -171209 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -262468 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 63261 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 747790 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 811051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150015 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216196 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11445 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11445 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 308482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 291840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 600322 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 56751 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7288 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.