Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 94-2495499 • 501(c)7 • Colusa, CA
Profile
RECREATION OF MEMBERS
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
RECREATION OF MEMBERS
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Heath Krug | President |
| Blake Davis | Vice President |
| Brad Cardosa | Director |
| Dan Thompson | Director |
| Doug Hansen | Director |
| Perry Taylor | Director |
| Christian Cowsert | Secretary |
| Jayanne Saso | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“351 golf course memberships”
“Each membership has one vote in determining the board of directors which govern the club.”
“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”
“Tax return is provided to the treasurer for review and then to the rest of the board before filing is completed.”
“Available at club office or proshop and upon request.”
“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.”
“Prior period adjustments 3,149.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2713 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATION OF MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 448 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93825 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAYANN SASO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5304587057 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2224 HIGHWAY 20 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95932 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 52738 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 305259 |
| IRS990/CYOtherRevenueAmt | 0 | 43903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 523969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272784 |
| IRS990/CYTotalExpensesAmt | 0 | 578043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 567872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22076 |
| IRS990/Desc | 0 | PROVISION OF GOLF COURSE AND CLUB HOUSE FACILITIES, 351 MEMBERS, ONE SEMIANNUAL NEWSLETTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 555308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/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/OfficerInd | 6 | 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/PersonNm | 0 | HEATH KRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAYANNE SASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTIAN COWSERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAKE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD CARDOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PERRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 620610 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 72869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27842 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/InterestGrp/TotalAmt | 0 | 1169 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6572 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6771 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 970747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 447624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1418371 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECREATION OF MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 463468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456446 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20131 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20131 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6650 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 590 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3149 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24540 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FERTILIZERS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQ RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32810 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TOURNAMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCORECARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HANDICAP FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1620 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1342 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 11160 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 17122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226986 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21258 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRAD CARDOSO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OFF COURSE CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLUB/TOURN SOCIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CART SHED RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 377570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25613 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 351546 |
| IRS990/PYOtherRevenueAmt | 0 | 55976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 489509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269828 |
| IRS990/PYTotalExpensesAmt | 0 | 621374 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 545488 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10171 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5643 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 315009 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6217 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11015 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17232 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68444 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 952948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1017686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -17736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NCGA FEES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TRI COUNTIES SHORT TERM LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | UNAPPLIED CASH DEPOSIT CLEAN UP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 447624 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32810 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 351 GOLF COURSE MEMBERSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBERSHIP HAS ONE VOTE IN DETERMINING THE BOARD OF DIRECTORS WHICH GOVERN THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN IS PROVIDED TO THE TREASURER FOR REVIEW AND THEN TO THE REST OF THE BOARD BEFORE FILING IS COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE AT CLUB OFFICE OR PROSHOP AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENTS 3,149. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 489256 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 32810 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32810 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 48157 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 489256 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | COLUSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95932 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 942495499 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305018686 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95932 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 993865240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATLAS CPAS & ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 319 6TH STREET |
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