Civic Intelligence

Colusa Golf & Country Club

EIN 94-2495499 • 501(c)7 • Colusa, CA

Profile

RECREATION OF MEMBERS

PO Box 827Colusa, CA 95932

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$489,256

Down $36,500 (-6.9%) from 2023

Liabilities

Down

$32,810

Down $29,478 (-47%) from 2023

Net Assets

Down

$456,446

Down $7,022 (-1.5%) from 2023

Revenue

Up

$567,872

Up $22,384 (+4.1%) from 2023

Expenses

Down

$578,043

Down $43,331 (-7.0%) from 2023

Net Income

Up

-$10,171

Up $65,715 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $508,754Liabilities 2011: $4,808Net Assets 2011: $503,9462011Assets 2012: $527,212Liabilities 2012: $4,182Net Assets 2012: $523,0302012Assets 2013: $488,638Liabilities 2013: $6,258Net Assets 2013: $482,3802013Assets 2014: $514,530Liabilities 2014: $7,315Net Assets 2014: $507,2152014Assets 2015: $480,222Liabilities 2015: $6,763Net Assets 2015: $473,4592015Assets 2016: $489,284Liabilities 2016: $7,195Net Assets 2016: $482,0892016Assets 2017: $448,027Liabilities 2017: $26,939Net Assets 2017: $421,0882017Assets 2018: $457,195Liabilities 2018: $19,141Net Assets 2018: $438,0542018Assets 2019: $470,438Liabilities 2019: $14,211Net Assets 2019: $456,2272019Assets 2020: $480,994Liabilities 2020: $11,368Net Assets 2020: $469,6262020Assets 2021: $532,534Liabilities 2021: $15,063Net Assets 2021: $517,4712021Assets 2023: $525,756Liabilities 2023: $62,288Net Assets 2023: $463,4682023Assets 2024: $489,256Liabilities 2024: $32,810Net Assets 2024: $456,4462024

Highlighted filing

2024

Assets$489,256
Liabilities$32,810
Net Assets$456,446

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $355,5952011Expenses 2012: $371,0012012Expenses 2013: $359,5132013Revenue 2014: $400,229Expenses 2014: $375,394Net Income 2014: $24,8352014Revenue 2015: $368,865Expenses 2015: $402,621Net Income 2015: -$33,7562015Revenue 2016: $367,507Expenses 2016: $358,877Net Income 2016: $8,6302016Revenue 2017: $389,984Expenses 2017: $388,923Net Income 2017: $1,0612017Revenue 2018: $358,605Expenses 2018: $342,825Net Income 2018: $15,7802018Revenue 2019: $370,934Expenses 2019: $352,761Net Income 2019: $18,1732019Revenue 2020: $421,876Expenses 2020: $408,477Net Income 2020: $13,3992020Revenue 2021: $537,187Expenses 2021: $489,342Net Income 2021: $47,8452021Revenue 2023: $545,488Expenses 2023: $621,374Net Income 2023: -$75,8862023Revenue 2024: $567,872Expenses 2024: $578,043Net Income 2024: -$10,1712024

Highlighted filing

2024

Revenue$567,872
Expenses$578,043
Net Income-$10,171

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.33$4.56$5.68$5.78$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.62$4.63$5.45$6.21$0.76
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.15$5.17$5.37$4.89$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.11$4.70$4.22$4.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.14$4.56$3.71$3.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.19$4.38$3.59$3.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.27$4.21$3.90$3.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.07$4.82$3.68$3.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.07$4.73$3.69$4.03$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.07$5.07$4.00$3.75$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.06$4.82$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.04$5.23$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.05$5.04$3.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2026
Return Version
2024v5.5
Gross Receipts
$620,610
Mission and Program Overview

Mission

RECREATION OF MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,208$447,624▼ $20,584
Cash and Non-Interest-Bearing Accounts$42,523$25,915▼ $16,608
Inventories for Sale or Use$6,572$6,771▲ $199
Savings and Temporary Cash Investments$5,740$5,643▼ $97
Accounts Receivable$2,713$2,713→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$525,756$489,256▼ $36,500
Other Assets Total$0$590▲ $590
Liabilities
Other Liabilities$62,288$32,810▼ $29,478
Total Liabilities$62,288$32,810▼ $29,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,468$456,446▼ $7,022
Total Liabilities and Net Assets / Fund Balance$525,756$489,256▼ $36,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,738$952,948$1,017,686
Buildings$308,225$6,784$315,009
Land$68,444-$68,444
Equipment$6,217$11,015$17,232
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heath KrugPresident
Blake DavisVice President
Brad CardosaDirector
Dan ThompsonDirector
Doug HansenDirector
Perry TaylorDirector
Christian CowsertSecretary
Jayanne SasoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$523,969
Investment Income
$0
Other Revenue
$43,903
Change in Net Assets
$-10,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,259
Salaries, Compensation, and Employee Benefits$272,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,446$15,540-$226,986
All Other Expenses$89,222$4,603-$93,825
Occupancy$66,850--$66,850
Insurance$27,842--$27,842
Other Employee Benefits$24,540--$24,540
Depreciation Depletion$22,076--$22,076
Payroll Taxes$19,586$1,672-$21,258
Other Expenses$13,807--$13,807
Interest$249$920-$1,169
Advertising$448--$448
Total Functional Expenses$555,308$22,735$0$578,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tri Counties Short Term Loan$24,600
Payroll Liabilities$24,106
Ncga Fees Payable$1,314
Refundable Deposits$526
Unapplied Cash Deposit Clean Up$-17,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

351 golf course memberships

Form 990, Part VI, Section A, Line 7A

Each membership has one vote in determining the board of directors which govern the club.

Form 990, Part VI, Section A, Line 7B

Board of directors are responsible to the members. The by laws allow for the members to remove board directors who they disapprove of by a majority vote of a quorum of the membership ot the club

Form 990, Part VI, Section B, Line 11B

Tax return is provided to the treasurer for review and then to the rest of the board before filing is completed.

Form 990, Part VI, Section C, Line 19

Available at club office or proshop and upon request.

Filing and Contact Details

Filer

Filer Name
Colusa Golf & Country Club
EIN
94-2495499
Phone
5305018686
Address
PO BOX 827, COLUSA, CA 95932

Signing Officer

Name
Brad Cardoso
Title
President
Phone
5305018686
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Cardoso
Formed
1955
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Atlas Cpas & Advisors Pc
Address
319 6TH STREET, MARYSVILLE, CA 95901
Preparer
Patricia Phillips Ea
Phone
5307428201
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 11,447. Management and general expenses 1,278. Fundraising expenses 0. Total expenses 12,725. Gas & oil: program service expenses 12,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,662. Club tourn/social exp: program service expenses 10,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,654. Workers compensation: program service expenses 9,904. Management and general expenses 728. Fundraising expenses 0. Total expenses 10,632. Sprinklers: program service expenses 10,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,558. Sand, dirt & gravel: program service expenses 10,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,354. Bank chrgs/cred crd fees: program service expenses 4,651. Management and general expenses 1,389. Fundraising expenses 0. Total expenses 6,040. Telephone: program service expenses 5,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,832. Prof fees: program service expenses 4,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,186. Dues & subscriptions: program service expenses 2,384. Management and general expenses 1,004. Fundraising expenses 0. Total expenses 3,388. Internet/website: program service expenses 2,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,024. Sales tax: program service expenses 1,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,884. Alarm: program service expenses 1,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,427. Chemicals & sprays: program service expenses 608. Management and general expenses 0. Fundraising expenses 0. Total expenses 608. Postage: program service expenses 302. Management and general expenses 204. Fundraising expenses 0. Total expenses 506. Permits & licenses: program service expenses 291. Management and general expenses 0. Fundraising expenses 0. Total expenses 291. Late fees: program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54.

FORM 990, PART XI, LINE 9:

Prior period adjustments 3,149.

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011160
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt13000
IRS990/OtherRevenueTotalAmt017122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226986
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01672
IRS990/PayrollTaxesGrp/ProgramServicesAmt019586
IRS990/PayrollTaxesGrp/TotalAmt021258
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD CARDOSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2OFF COURSE CART FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLUB/TOURN SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc4CART SHED RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425613
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0351546
IRS990/PYOtherRevenueAmt055976
IRS990/PYProgramServiceRevenueAmt0489509
IRS990/PYRevenuesLessExpensesAmt0-75886
IRS990/PYSalariesCompEmpBnftPaidAmt0269828
IRS990/PYTotalExpensesAmt0621374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545488
IRS990/ReconcilationRevenueExpnssAmt0-10171
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05643
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315009
IRS990ScheduleD/EquipmentGrp/BookValueAmt06217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017232
IRS990ScheduleD/LandGrp/BookValueAmt068444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0952948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01017686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-17736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NCGA FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TRI COUNTIES SHORT TERM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNAPPLIED CASH DEPOSIT CLEAN UP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447624
IRS990ScheduleD/TotalLiabilityAmt032810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0351 GOLF COURSE MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBERSHIP HAS ONE VOTE IN DETERMINING THE BOARD OF DIRECTORS WHICH GOVERN THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE RESPONSIBLE TO THE MEMBERS. THE BY LAWS ALLOW FOR THE MEMBERS TO REMOVE BOARD DIRECTORS WHO THEY DISAPPROVE OF BY A MAJORITY VOTE OF A QUORUM OF THE MEMBERSHIP OT THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS PROVIDED TO THE TREASURER FOR REVIEW AND THEN TO THE REST OF THE BOARD BEFORE FILING IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT CLUB OFFICE OR PROSHOP AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES: PROGRAM SERVICE EXPENSES 11,447. MANAGEMENT AND GENERAL EXPENSES 1,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,725. GAS & OIL: PROGRAM SERVICE EXPENSES 12,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,662. CLUB TOURN/SOCIAL EXP: PROGRAM SERVICE EXPENSES 10,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,654. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 9,904. MANAGEMENT AND GENERAL EXPENSES 728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,632. SPRINKLERS: PROGRAM SERVICE EXPENSES 10,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,558. SAND, DIRT & GRAVEL: PROGRAM SERVICE EXPENSES 10,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,354. BANK CHRGS/CRED CRD FEES: PROGRAM SERVICE EXPENSES 4,651. MANAGEMENT AND GENERAL EXPENSES 1,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,040. TELEPHONE: PROGRAM SERVICE EXPENSES 5,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,832. PROF FEES: PROGRAM SERVICE EXPENSES 4,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,186. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,384. MANAGEMENT AND GENERAL EXPENSES 1,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,388. INTERNET/WEBSITE: PROGRAM SERVICE EXPENSES 2,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,024. SALES TAX: PROGRAM SERVICE EXPENSES 1,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,884. ALARM: PROGRAM SERVICE EXPENSES 1,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,427. CHEMICALS & SPRAYS: PROGRAM SERVICE EXPENSES 608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608. POSTAGE: PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. PERMITS & LICENSES: PROGRAM SERVICE EXPENSES 291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291. LATE FEES: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENTS 3,149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525756
IRS990/TotalAssetsEOYAmt0489256
IRS990/TotalAssetsGrp/BOYAmt0525756
IRS990/TotalAssetsGrp/EOYAmt0489256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578043
IRS990/TotalGrossUBIAmt048157
IRS990/TotalLiabilitiesBOYAmt062288
IRS990/TotalLiabilitiesEOYAmt032810
IRS990/TotalLiabilitiesGrp/BOYAmt062288
IRS990/TotalLiabilitiesGrp/EOYAmt032810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06812
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06812
IRS990/TotalProgramServiceExpensesAmt0555308
IRS990/TotalProgramServiceRevenueAmt0523969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048157
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 827
IRS990/USAddress/CityNm0COLUSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095932
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CARDOSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305018686
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUSA GOLF & COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0942495499
ReturnHeader/Filer/PhoneNum05305018686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 827
ReturnHeader/Filer/USAddress/CityNm0COLUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095932
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993865240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 6TH STREET

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