Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 94-6078468 • 501(c)7 • Geyserville, CA
Profile
Recreation facilities for approximatly 90 member families with activities of: social functions, tennis, boating, swimming, pickleball, and horseback riding.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$996,525
Up $20,356 (+2.1%) from 2022
Liabilities
Up$100,108
Up $14,744 (+17%) from 2022
Net Assets
Up$896,417
Up $5,612 (+0.6%) from 2022
Revenue
Up$287,714
Up $8,897 (+3.2%) from 2022
Expenses
Down$274,998
Down $7,259 (-2.6%) from 2022
Net Income
Up$12,716
Up $16,156 (+470%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Recreation facilities for approximately 90 member families with activities of: social functions, tennis, boating, swimming and horseback riding
The corporation promotes social togetherness, pleasure and health of its members by organization operations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $627,863 | $633,475 | ▲ $5,612 |
| Land, Buildings, and Equipment, Net | $573,333 | $555,629 | ▼ $17,704 |
| Investments in Publicly Traded Securities | $333,298 | $346,646 | ▲ $13,348 |
| Cap Stk Tr Prin Current Funds | $254,707 | $254,707 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $65,452 | $92,500 | ▲ $27,048 |
| Loans From Officers Directors | $45,000 | $40,000 | ▼ $5,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $8,235 | $8,235 | → $0 |
| Accounts Receivable | $3,244 | $0 | ▼ $3,244 |
| Prepaid Expenses and Deferred Charges | $128 | - | - |
| Total Assets | $976,169 | $996,525 | ▲ $20,356 |
| Other Assets Total | $714 | $1,750 | ▲ $1,036 |
| Liabilities | |||
| Deferred Revenue | $36,940 | $54,337 | ▲ $17,397 |
| Accounts Payable and Accrued Expenses | $2,115 | $3,110 | ▲ $995 |
| Other Liabilities | $1,309 | $2,661 | ▲ $1,352 |
| Total Liabilities | $85,364 | $100,108 | ▲ $14,744 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $890,805 | $896,417 | ▲ $5,612 |
| Total Liabilities and Net Assets / Fund Balance | $976,169 | $996,525 | ▲ $20,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $86,646 | $425,485 | $512,131 |
| Buildings | $299,357 | $65,682 | $365,039 |
| Land | $166,968 | - | $166,968 |
| Equipment | $2,658 | $41,935 | $44,593 |
| Name | Title |
|---|---|
| Sanford Kingsley | President |
| David Grossman | Director |
| John Cash | Director |
| Joseph Poch | Secretary |
| Ken Grouf | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,610 |
| Salaries, Compensation, and Employee Benefits | $44,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $41,138 | - | $41,138 |
| All Other Expenses | $24,602 | $1,003 | - | $25,605 |
| Occupancy | $22,050 | - | - | $22,050 |
| Depreciation Depletion | - | - | - | $17,704 |
| Insurance | $17,269 | - | - | $17,269 |
| Other Expenses | $16,614 | - | - | $16,614 |
| Fees for Services Accounting | - | $8,975 | - | $8,975 |
| Payroll Taxes | - | $3,250 | - | $3,250 |
| Office Expenses | - | $1,924 | - | $1,924 |
| Interest | $1,280 | - | - | $1,280 |
| Total Functional Expenses | $201,004 | $56,290 | $0 | $274,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $45,000 | $40,000 | ▼ $5,000 |
| Liability | Amount |
|---|---|
| Clubhouse Deposits | $1,400 |
| Payroll Liabilities | $1,261 |
“The organization currently holds four members of the board as of 2023.”
“The organization currently holds memebers that vest the power to elect or appoint one or more members of teh governing body.”
“Any governance decisions of the organization is reserved to the members of the governing body.”
“The irs form 990 is signed by the treasurer of the governing board using authority given by the governing board, and then presented to the governing board.”
“Compensation review and approval is made independently.”
“Governing documents, policies, and financial statements are made available upon request.”
“Clubhouse expenses: program service expenses 9,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,790. Wine & olive expense: program service expenses 7,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,255. Property taxes: program service expenses 3,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,888. Ranch road/easements: program service expenses 1,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,328. Capital improvements: program service expenses 1,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,097. State taxes: program service expenses 1,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,052. Payroll processing fee: program service expenses 0. Management and general expenses 566. Fundraising expenses 0. Total expenses 566. Merchant fees: program service expenses 0. Management and general expenses 437. Fundraising expenses 0. Total expenses 437. Bank charges: program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192.”
“Prior year accounts receivable -3,244. Current year accounts receivable prior year accounts payable 2,115. Current year accounts payable -3,110. Prior year deferred revenue 36,940. Current year deferred revenue -54,337. Federal tax -2,400.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION PROMOTES SOCIAL TOGETHERNESS, PLEASURE AND HEALTH OF ITS MEMBERS BY ORGANIZATION OPERATIONS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMINA ALAOUI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7073267325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 355 ROCKMOUND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GEYSERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95441 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 254707 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 254707 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11748 |
| IRS990/CYOtherExpensesAmt | 0 | 230610 |
| IRS990/CYOtherRevenueAmt | 0 | -43834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44388 |
| IRS990/CYTotalExpensesAmt | 0 | 274998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36940 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54337 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17704 |
| IRS990/Desc | 0 | RECREATION FACILITIES FOR APPROXIMATELY 90 MEMBER FAMILIES WITH ACTIVITIES, INCLUDING: SOCIAL FUNCTIONS, TENNIS, BOATING, SWIMMING, AND HORSEBACK RIDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 201004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DAVID GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANFORD KINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH POCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN GROUF |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 332400 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| 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 | 17269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17269 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1280 |
| IRS990/InterestGrp/TotalAmt | 0 | 1280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11748 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 333298 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 346646 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 533102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 573333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 555629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1088731 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 44686 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 45000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 40000 |
| 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 FACILITIES FOR APPROXIMATLY 90 MEMBER FAMILIES WITH ACTIVITIES OF: SOCIAL FUNCTIONS, TENNIS, BOATING, SWIMMING, PICKLEBALL, AND HORSEBACK RIDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 890805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 896417 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -43834 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -43834 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10748 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16932 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1924 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 714 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24036 |
| IRS990/OtherExpensesGrp/Desc | 0 | EASEMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAKE & DAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS MAINT, LANDSCAP |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1309 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41138 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3250 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 8235 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 8235 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128 |
| IRS990/PrincipalOfficerNm | 0 | KEN GROUF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUMPSTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WINE & OLIVE OIL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORK DAY VOLUNTEER FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11843 |
| IRS990/PYOtherExpensesAmt | 0 | 239303 |
| IRS990/PYOtherRevenueAmt | 0 | -43279 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 310253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42954 |
| IRS990/PYTotalExpensesAmt | 0 | 282257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 278817 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -43834 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 319799 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 627863 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 633475 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 299357 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 65682 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 365039 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44593 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 166968 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 166968 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86646 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 425485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 512131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLUBHOUSE DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 555629 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2661 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9320 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 8000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 4000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 9320 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 9360 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | JANET WONG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | SUSAN MITCHELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 2 | LISA DOWNES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 3 | MARIAN RUSSELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 4 | GAIL PHILLIPS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 11650 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 11650 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 11700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 40000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CURRENTLY HOLDS FOUR MEMBERS OF THE BOARD AS OF 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CURRENTLY HOLDS MEMEBERS THAT VEST THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF TEH GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY GOVERNANCE DECISIONS OF THE ORGANIZATION IS RESERVED TO THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE IRS FORM 990 IS SIGNED BY THE TREASURER OF THE GOVERNING BOARD USING AUTHORITY GIVEN BY THE GOVERNING BOARD, AND THEN PRESENTED TO THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION REVIEW AND APPROVAL IS MADE INDEPENDENTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLUBHOUSE EXPENSES: PROGRAM SERVICE EXPENSES 9,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,790. WINE & OLIVE EXPENSE: PROGRAM SERVICE EXPENSES 7,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,255. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 3,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,888. RANCH ROAD/EASEMENTS: PROGRAM SERVICE EXPENSES 1,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,328. CAPITAL IMPROVEMENTS: PROGRAM SERVICE EXPENSES 1,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,097. STATE TAXES: PROGRAM SERVICE EXPENSES 1,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,052. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437. BANK CHARGES: PROGRAM SERVICE EXPENSES 192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR YEAR ACCOUNTS RECEIVABLE -3,244. CURRENT YEAR ACCOUNTS RECEIVABLE PRIOR YEAR ACCOUNTS PAYABLE 2,115. CURRENT YEAR ACCOUNTS PAYABLE -3,110. PRIOR YEAR DEFERRED REVENUE 36,940. CURRENT YEAR DEFERRED REVENUE -54,337. FEDERAL TAX -2,400. |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 976169 |
| IRS990/TotalAssetsEOYAmt | 0 | 996525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 976169 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 996525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56290 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201004 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 274998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85364 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100108 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85364 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100108 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 890805 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 896417 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 201004 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 319800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11748 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275966 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 287714 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 976169 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 996525 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 44 |
| IRS990/USAddress/CityNm | 0 | GEYSERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95441 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VINEYARDCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN GROUF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7078573291 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE VINEYARD CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VINE |
| ReturnHeader/Filer/EIN | 0 | 946078468 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078573291 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 44 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GEYSERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95441 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330568559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIMAN & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2260 E MAPLE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL SEGUNDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90245 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3105359000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-03 |
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