Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-1132930
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$45,351,441
Down $1,449,293 (-3.1%) from 2011
Net Assets
Up$38,279,826
Up $778,964 (+2.1%) from 2011
Liabilities
Down$7,071,615
Down $2,228,257 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,286,644
Up $495,624 (+3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To protect, preserve, maintain and enhance the community, including all its natural resources, beauty, quality of life and community character. The association provides for maintenance of facilities, services for the general health, safety and welfare of the community members, and enforcement of the provisions of the rancho santa fe protective covenant.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1935057 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1676950 |
| IRS990/AccountsReceivable/BOY | 0 | 948596 |
| IRS990/AccountsReceivable/EOY | 0 | 663190 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GENERAL SERVICES - INCLUDING PARKS AND RECREATION, WHICH IS RESPONSIBLE, FOR THE MAINTENANCE OF ASSOCIATION GROUNDS, ROADSIDES AND FACILITIES. SECURITY PATROL, WHICH PROVIDES PRIVATE SECURITY SERVICE TO THE MEMBERSHIP. MEMBER SERVICES, WHICH HANDLES ASSESSMENTS, ACCOUNTING AND CONTRACT MANAGEMENT. PLANNING, WHICH INCLUDES LAND USE PROCESSING, SPECIAL PROJECTS AND GENERAL PLANNING FUNCTIONS; AND BUILDING, WHICH ADMINISTERS THE ART JURY PROCESS INCLUDING THE ISSUANCE OF BUILDING AND GRADING PERMITS. |
| IRS990/Activity2/Expense | 0 | 3826674 |
| IRS990/Activity2/Revenue | 0 | 6614184 |
| IRS990/Activity3/Description | 0 | THE TENNIS CLUB IS LOCATED JUST NORTH OF DOWNTOWN RANCHO SANTA FE AND ADJACENT TO THE GOLF CLUB ON VIA DE LA CUMBRE. THIS "LILY AWARD" WINNING CLUBHOUSE IS NESTLED IN A NATURAL SETTING THAT OVERLOOKS THE COURTS AS WELL AS THE GOLF COURSE. THE 3,100 SQUARE FOOT TENNIS CLUBHOUSE CONTAINS THE PRO SHOP, INCLUDING MERCHANDISE SALES AND RACQUET REPAIR, AND THE CLUB'S ACTIVITY CENTER. THE TENNIS CLUB BOASTS TWELVE CHAMPIONSHIP COURTS INCLUDING TWO SOFT COURTS. AN ENTHUSIASTIC GROUP OF TENNIS PLAYERS KEEP THE COURTS BUSY WITH LEAGUE PLAY, SOCIALS, WEEKLY MIXERS, SUMMER CAMPS FOR JUNIORS AND TOURNAMENTS. PRIVATE AND GROUP LESSONS ARE AVAILABLE FOR ADULT AND JUNIOR PLAYERS OF ALL LEVELS. THEIR PHILOSOPHY IS TO MAKE LEARNING AS FUN AS POSSIBLE, AND TO BUILD CONFIDENCE IN THE THE PLAYER AS WELL AS A LOVE FOR THE GAME. |
| IRS990/Activity3/Expense | 0 | 253824 |
| IRS990/Activity3/Revenue | 0 | 242262 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE COMMUNITY WITH SERVICES TO PROPERTY OWNERS AND THE PUBLIC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RANCHO SANTA FE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92067 |
| IRS990/Advertising/ProgramServices | 0 | 19671 |
| IRS990/Advertising/Total | 0 | 19671 |
| IRS990/AllOtherContributions | 0 | 28596 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -292042 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 398695 |
| IRS990/AllOtherExpenses/Total | 0 | 106653 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 415511 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 239305 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 654816 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3412 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23509 |
| IRS990/ConferencesMeetings/Total | 0 | 26921 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | FILE 5915 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 409 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 85638 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 3372 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 410 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RANCHO SANTA FE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SAN DIEGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | VISTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | RANCHO SANTA FE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 900745915 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 920670409 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 92186 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 92085 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 92067 |
| IRS990/ContractorCompensation/Compensation | 0 | 956054 |
| IRS990/ContractorCompensation/Compensation | 1 | 551960 |
| IRS990/ContractorCompensation/Compensation | 2 | 470766 |
| IRS990/ContractorCompensation/Compensation | 3 | 234548 |
| IRS990/ContractorCompensation/Compensation | 4 | 162806 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | WATER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TREE SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | COMMUNICATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KAISER FOUNDATION HEALTH PLAN INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SANTA FE IRRIGATION DISTRICT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BARNEY & BARNEY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | RANCHO ENVIRONMENTAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | NORTH COUNTY DISPATCH JPA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28596 |
| IRS990/ContributionsGrantsPriorYear | 0 | 117825 |
| IRS990/CostOfGoodsSold | 0 | 1026576 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 70531 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1304149 |
| IRS990/DepreciationDepletion/Total | 0 | 1374680 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE GOLF CLUB IS THE ASSOCIATION'S MOST SUBSTANTIAL RECREATIONAL ASSET. MEMBERSHIP IN THE CLUB IS AVAILABLE ONLY TO MEMBERS OF THE RANCHO SANTA FE ASSOCIATION, BY VIRTUE OF OWNERSHIP OF COVENANT PROPERTY. THE CLUB CURRENTLY HAS OVER 600 MEMBERS. A VARIETY OF MEMBERSHIP TYPES, INCLUDING PRIVILEGES FOR A LIMITED NUMBER OF ROUNDS PER YEAR, ARE AVAILABLE AND CAN BE EXPLORED WITH THE ASSOCIATION'S MEMBER SERVICES STAFF. THE ORIGINAL COURSE, DESIGNED BY MAX BEHR, OPENED IN 1927 AND WAS THE ORIGINAL SITE OF THE BING CROSBY PRO-AM TOURNAMENT. THE COURSE UNDERWENT AN EXTENSIVE RENOVATION AND REPLANTING IN 2002. THIS WORLD-CLASS COURSE IS AN EIGHTEEN HOLE, 7,073 YARD PAR 72 COURSE RECENTLY REDESIGNED BY DAVID FLEMING. A FULL SERVICE PRO SHOP FEATURES BAG STORAGE, CLUB REPAIR, MERCHANDISE SALES AND CART RENTALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7460309 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34835 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34835 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 95927 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2685 |
| IRS990/FeesForServicesLegal/Total | 0 | 98612 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 143282 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 457899 |
| IRS990/FeesForServicesOther/Total | 0 | 601181 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROXANA FOXX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNE FEIGHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY SPITCAUFSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN BOON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EAMON CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DICK DOUGHTY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACK QUEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN F COMSTOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE NORDSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIM BARRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | IVAN HOLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18011 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9172 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15655 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11963 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8824 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9806 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9179 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 257298 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 131030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 223649 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 170899 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 126059 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 140090 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 131123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | GOLF CLUB GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | BLDG. COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSISTANT MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | GOLD PROFESSIONAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 15092184 |
| IRS990/GrossSalesOfInventory | 0 | 2151981 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 57111 |
| IRS990/Insurance/ProgramServices | 0 | 218788 |
| IRS990/Insurance/Total | 0 | 275899 |
| IRS990/Interest/ProgramServices | 0 | 297923 |
| IRS990/Interest/Total | 0 | 297923 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 270277 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 260783 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40018 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40018 |
| IRS990/InvestmentIncomePriorYear | 0 | -130039 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40018 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14693609 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 49402597 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35671887 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34708988 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROTECT, PRESERVE, MAINTAIN AND ENHANCE THE COMMUNITY, ITS NATURAL RESOURCES, BEAUTY, QUALITY OF LIFE AND COMMUNITY CHARACTER. THE ASSOCIATION PROVIDES FOR MAINTENANCE OF FACILITIES, SERVICES FOR THE GENERAL HEALTH, SAFETY AND WELFARE OF ASSOCIATION MEMBERS, AND ENFORCEMENT OF THE PROVISIONS OF THE RANCHO SANTA FE PROTECTIVE COVENANT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7364815 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5394665 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN F COMSTOCK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37500862 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 38279826 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1251881 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1125405 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -126476 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -148912 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 59 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 104 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33062 |
| IRS990/Occupancy/ProgramServices | 0 | 753320 |
| IRS990/Occupancy/Total | 0 | 786382 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 58033 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 123718 |
| IRS990/OfficeExpenses/Total | 0 | 181751 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 94823 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1149427 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1244250 |
| IRS990/OtherExpensePriorYear | 0 | 5539214 |
| IRS990/OtherExpensesCurrentYear | 0 | 5853540 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 60600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 350037 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 39963 |
| IRS990/OtherExpenses/ProgramServices | 0 | 712359 |
| IRS990/OtherExpenses/ProgramServices | 1 | 629415 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71177 |
| IRS990/OtherExpenses/ProgramServices | 3 | 160285 |
| IRS990/OtherExpenses/Total | 0 | 737555 |
| IRS990/OtherExpenses/Total | 1 | 690015 |
| IRS990/OtherExpenses/Total | 2 | 421214 |
| IRS990/OtherExpenses/Total | 3 | 200248 |
| IRS990/OtherRevenueCurrentYear | 0 | 1125405 |
| IRS990/OtherRevenuePriorYear | 0 | 1088037 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 438046 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4266696 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4704742 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59263 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 404642 |
| IRS990/PayrollTaxes/Total | 0 | 463905 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 58247 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 307144 |
| IRS990/PensionPlanContributions/Total | 0 | 365391 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 94084 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 91252 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 12871589 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOLF CLUB OPERATIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | GENERAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | TENNIS CLUB OPERATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13174889 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5896364 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5404874 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 567000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 484594 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 242262 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5993054 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5404874 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 567000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 484594 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 264351 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 96690 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 22089 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 778964 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7148245 |
| IRS990/RevenuesLessExpensesCY | 0 | 778964 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1459692 |
| IRS990/SalariesEtcCurrentYear | 0 | 7433104 |
| IRS990/SalariesEtcPriorYear | 0 | 7251806 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9815890 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9627228 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11759583 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4808800 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16568383 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2062138 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4562740 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6624878 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 778964 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 778964 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1026576 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13286644 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD NETTED WITH RELATED SALES 1,026,576. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD NETTED WITH RELATED SALES 1,026,576. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 17304664 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17304664 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 86861 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15329 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 102190 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1026576 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3495742 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5306740 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.