Civic Intelligence

Antioch Public Golf Corporation

EIN 94-2826751 • 501(c)4 • Antioch, CA

Profile

Organization operates municipal golf course for the benefit of the general public.

PO Box 2115Antioch, CA 94531

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Net Margin

52nd percentile

8.5%

Higher net margin than 52% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2025

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

7.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,170,407

Up $591,074 (+9.0%) from 2024

Liabilities

Up

$737,854

Up $65,684 (+9.8%) from 2024

Net Assets

Up

$6,432,553

Up $525,390 (+8.9%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$6,149,047

Up $411,188 (+7.2%) from 2024

Expenses

Up

$5,623,657

Up $190,535 (+3.5%) from 2024

Net Income

Up

$525,390

Up $220,653 (+72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $6,941,427Liabilities 2012: $7,328,222Net Assets 2012: -$386,7952012Assets 2013: $6,760,383Liabilities 2013: $7,328,292Net Assets 2013: -$567,9092013Assets 2014: $6,464,959Liabilities 2014: $7,277,843Net Assets 2014: -$812,8842014Assets 2015: $6,337,399Liabilities 2015: $7,325,650Net Assets 2015: -$988,2512015Assets 2016: $6,021,913Liabilities 2016: $6,318,875Net Assets 2016: -$296,9622016Assets 2017: $5,841,981Liabilities 2017: $6,466,912Net Assets 2017: -$624,9312017Assets 2018: $5,334,538Liabilities 2018: $522,399Net Assets 2018: $4,812,1392018Assets 2019: $5,087,129Liabilities 2019: $574,184Net Assets 2019: $4,512,9452019Assets 2020: $5,058,168Liabilities 2020: $754,416Net Assets 2020: $4,303,7522020Assets 2021: $6,159,897Liabilities 2021: $1,193,805Net Assets 2021: $4,966,0922021Assets 2022: $6,167,701Liabilities 2022: $621,274Net Assets 2022: $5,546,4272022Assets 2023: $6,307,062Liabilities 2023: $704,636Net Assets 2023: $5,602,4262023Assets 2024: $6,579,333Liabilities 2024: $672,170Net Assets 2024: $5,907,1632024Assets 2025: $7,170,407Liabilities 2025: $737,854Net Assets 2025: $6,432,5532025

Highlighted filing

2025

Assets$7,170,407
Liabilities$737,854
Net Assets$6,432,553
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,159,4822012Expenses 2013: $3,268,6952013Revenue 2014: $3,071,062Expenses 2014: $3,316,037Net Income 2014: -$244,9752014Revenue 2015: $3,094,020Expenses 2015: $3,269,387Net Income 2015: -$175,3672015Revenue 2016: $2,910,721Expenses 2016: $2,883,112Net Income 2016: $27,6092016Revenue 2017: $2,871,505Expenses 2017: $3,199,474Net Income 2017: -$327,9692017Revenue 2018: $3,259,865Expenses 2018: $2,855,491Net Income 2018: $404,3742018Revenue 2019: $2,846,101Expenses 2019: $3,145,295Net Income 2019: -$299,1942019Revenue 2020: $3,016,490Expenses 2020: $3,225,683Net Income 2020: -$209,1932020Revenue 2021: $4,286,004Expenses 2021: $3,623,664Net Income 2021: $662,3402021Revenue 2022: $5,409,436Expenses 2022: $4,820,091Net Income 2022: $589,3452022Revenue 2023: $5,358,705Expenses 2023: $5,241,831Net Income 2023: $116,8742023Revenue 2024: $5,737,859Expenses 2024: $5,433,122Net Income 2024: $304,7372024Revenue 2025: $6,149,047Expenses 2025: $5,623,657Net Income 2025: $525,3902025

Highlighted filing

2025

Revenue$6,149,047
Expenses$5,623,657
Net Income$525,390
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,170,407
Liabilities
$737,854
Net assets
$6,432,553
Revenue
$6,149,047
Expenses
$5,623,657
Net income
$525,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.74$6.43$6.15$5.62$0.53
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.67$5.91$5.74$5.43$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.70$5.60$5.36$5.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.62$5.55$5.41$4.82$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$1.19$4.97$4.29$3.62$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.75$4.30$3.02$3.23$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.57$4.51$2.85$3.15$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.52$4.81$3.26$2.86$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$6.47$0.62$2.87$3.20$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.02$6.32$0.30$2.91$2.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.34$7.33$0.99$3.09$3.27$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.46$7.28$0.81$3.07$3.32$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$7.33$0.57$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$7.33$0.39$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$7,308,829
Mission and Program Overview

Mission

Organization operates municipal golf course for the benefit of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,803,321$4,906,401▲ $103,080
Savings and Temporary Cash Investments$931,016$1,811,467▲ $880,451
Cash and Non-Interest-Bearing Accounts$664,562$258,311▼ $406,251
Inventories for Sale or Use$180,434$194,228▲ $13,794
Accounts Receivable-$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-$0-
Total Assets$6,579,333$7,170,407▲ $591,074
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$672,170$665,039▼ $7,131
Unsecured Notes Loans Payable-$72,815-
Total Liabilities$672,170$737,854▲ $65,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,907,163$6,432,553▲ $525,390
Total Net Assets Fund Balance$5,907,163$6,432,553▲ $525,390
Total Liabilities and Net Assets / Fund Balance$6,579,333$7,170,407▲ $591,074

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,104,225$4,296,269$8,400,494
Equipment$482,490$1,312,640$1,795,130
Other Land Buildings$60,796$199,743$260,539
Land$258,890-$258,890
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Bruce CoutureDirector
Kenneth LeffleDirector
Mark MillerDirector
Matthew JohnsonDirector
Richard HobinDirector
Ron ParishDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$385,342
Program Service Revenue
$3,212,959
Investment Income
$55,953
Other Revenue
$2,494,793
Change in Net Assets
$525,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,207,865
Other Expenses$2,415,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,783,354--$2,783,354
All Other Expenses$851,654--$851,654
Depreciation Depletion$464,190--$464,190
Payroll Taxes$253,524--$253,524
Other Expenses$175,123--$175,123
Other Employee Benefits$170,987--$170,987
Insurance$140,701--$140,701
Advertising$61,796--$61,796
Fees for Services Accounting$1,215--$1,215
Interest$400--$400
Total Functional Expenses$5,623,657$0$0$5,623,657
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-
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Antioch Public Golf Corporation
EIN
94-2826751
Phone
9257064230
Address
PO BOX 2115, ANTIOCH, CA 94531

Signing Officer

Name
Ron Parish
Title
Director
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
85
Volunteers
10

Preparer

Firm
Temen Farros Co Cpas
Address
2730 LONE TREE WAY STE 4, ANTIOCH, CA 94509
Preparer
Christopher Farros
Phone
9257572661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“CART MAINTENANCE: Column (A) - Total = $11700; Column (B) - Program Services = $11700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHEMICALS - FERTILIZER: Column (A) - Total = $54508; Column (B) - Program Services = $54508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUBHOUSE MAINTENANCE: Column (A) - Total = $103221; Column (B) - Program Services = $103221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES/SEMINARS/TRAVEL: Column (A) - Total = $79197; Column (B) - Program Services = $79197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT MAINTENANCE: Column (A) - Total = $103120; Column (B) - Program Services = $103120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $41747; Column (B) - Program Services = $41747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUP SERVICE INCOME: Column (A) - Total = $-244045; Column (B) - Program Services = $-244045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IRRIGATION SUPPLIES: Column (A) - Total = $71843; Column (B) - Program Services = $71843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IRRIGATION WATER: Column (A) - Total = $79409; Column (B) - Program Services = $79409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL: Column (A) - Total = $18408; Column (B) - Program Services = $18408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LESSON INCOME: Column (A) - Total = $-11127; Column (B) - Program Services = $-11127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LESSONS: Column (A) - Total = $6861; Column (B) - Program Services = $6861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISAPPROPRIATION OF FUNDS: Column (A) - Total = $71422; Column (B) - Program Services = $71422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OVERS - SHORTS: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $164528; Column (B) - Program Services = $164528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $37524; Column (B) - Program Services = $37524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SEED, SAND, PLANTS: Column (A) - Total = $38677; Column (B) - Program Services = $38677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES - LICENSES: Column (A) - Total = $51243; Column (B) - Program Services = $51243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TREE MAINTENANCE: Column (A) - Total = $22400; Column (B) - Program Services = $22400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS - LAUNDRY: Column (A) - Total = $95318; Column (B) - Program Services = $95318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS COMPENSATION INSURANCE: Column (A) - Total = $54260; Column (B) - Program Services = $54260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix398 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.

Path#Value
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IRS990/GrossReceiptsAmt07308829
IRS990/GrossSalesOfInventoryAmt03639969
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0140701
IRS990/InsuranceGrp/TotalAmt0140701
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0400
IRS990/InterestGrp/TotalAmt0400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0180434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0194228
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055953
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05808652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04803321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04906401
IRS990/LandBldgEquipCostOrOtherBssAmt010715053
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0ORGANIZATION OPERATES MUNICIPAL GOLF COURSE FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05907163
IRS990/NetAssetsOrFundBalancesEOYAmt06432553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02480187
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02480187
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05907163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06432553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170987
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES - SMALL TOOLS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK LOAN FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0256451
IRS990/OtherExpensesGrp/ProgramServicesAmt1245982
IRS990/OtherExpensesGrp/ProgramServicesAmt2218280
IRS990/OtherExpensesGrp/ProgramServicesAmt3175123
IRS990/OtherExpensesGrp/TotalAmt0256451
IRS990/OtherExpensesGrp/TotalAmt1245982
IRS990/OtherExpensesGrp/TotalAmt2218280
IRS990/OtherExpensesGrp/TotalAmt3175123
IRS990/OtherRevenueMiscGrp/Desc0F&B INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012736
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11870
IRS990/OtherRevenueTotalAmt014606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02783354
IRS990/OtherSalariesAndWagesGrp/TotalAmt02783354
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253524
IRS990/PayrollTaxesGrp/TotalAmt0253524
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF OPERATIONS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03212959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03212959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02364475
IRS990/PYOtherRevenueAmt02503888
IRS990/PYProgramServiceRevenueAmt03131647
IRS990/PYRevenuesLessExpensesAmt0304737
IRS990/PYSalariesCompEmpBnftPaidAmt03068647
IRS990/PYTotalExpensesAmt05433122
IRS990/PYTotalRevenueAmt05737859
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0525390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0931016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01811467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01312640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01795130
IRS990ScheduleD/LandGrp/BookValueAmt0258890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04104225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04296269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08400494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04906401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CART MAINTENANCE: Column (A) - Total = $11700; Column (B) - Program Services = $11700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHEMICALS - FERTILIZER: Column (A) - Total = $54508; Column (B) - Program Services = $54508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUBHOUSE MAINTENANCE: Column (A) - Total = $103221; Column (B) - Program Services = $103221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES/SEMINARS/TRAVEL: Column (A) - Total = $79197; Column (B) - Program Services = $79197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT MAINTENANCE: Column (A) - Total = $103120; Column (B) - Program Services = $103120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL: Column (A) - Total = $41747; Column (B) - Program Services = $41747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUP SERVICE INCOME: Column (A) - Total = $-244045; Column (B) - Program Services = $-244045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IRRIGATION SUPPLIES: Column (A) - Total = $71843; Column (B) - Program Services = $71843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IRRIGATION WATER: Column (A) - Total = $79409; Column (B) - Program Services = $79409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL: Column (A) - Total = $18408; Column (B) - Program Services = $18408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LESSON INCOME: Column (A) - Total = $-11127; Column (B) - Program Services = $-11127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LESSONS: Column (A) - Total = $6861; Column (B) - Program Services = $6861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISAPPROPRIATION OF FUNDS: Column (A) - Total = $71422; Column (B) - Program Services = $71422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OVERS - SHORTS: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE: Column (A) - Total = $164528; Column (B) - Program Services = $164528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY: Column (A) - Total = $37524; Column (B) - Program Services = $37524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SEED, SAND, PLANTS: Column (A) - Total = $38677; Column (B) - Program Services = $38677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES - LICENSES: Column (A) - Total = $51243; Column (B) - Program Services = $51243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TREE MAINTENANCE: Column (A) - Total = $22400; Column (B) - Program Services = $22400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UNIFORMS - LAUNDRY: Column (A) - Total = $95318; Column (B) - Program Services = $95318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WORKERS COMPENSATION INSURANCE: Column (A) - Total = $54260; Column (B) - Program Services = $54260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06579333
IRS990/TotalAssetsEOYAmt07170407
IRS990/TotalAssetsGrp/BOYAmt06579333
IRS990/TotalAssetsGrp/EOYAmt07170407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385342
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05623657
IRS990/TotalFunctionalExpensesGrp/TotalAmt05623657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0672170
IRS990/TotalLiabilitiesEOYAmt0737854
IRS990/TotalLiabilitiesGrp/BOYAmt0672170
IRS990/TotalLiabilitiesGrp/EOYAmt0737854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05907163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06432553
IRS990/TotalProgramServiceExpensesAmt05623657
IRS990/TotalProgramServiceRevenueAmt03212959
IRS990/TotalRevenueGrp/ExclusionAmt02480187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03283518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06149047
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06579333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07170407
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt072815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2115
IRS990/USAddress/CityNm0ANTIOCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945312115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON PARISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTIOCH PUBLIC GOLF CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0942826751
ReturnHeader/Filer/PhoneNum09257064230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2115
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853304783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMEN FARROS CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FARROS
ReturnHeader/ReturnTs02025-09-30T09:47:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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