Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-1132930
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$48,891,266
Up $933,646 (+1.9%) from 2014
Net Assets
Up$41,909,829
Up $735,538 (+1.8%) from 2014
Liabilities
Up$6,981,437
Up $198,108 (+2.9%) from 2014
Revenue
Up$16,477,735
Up $1,141,321 (+7.4%) from 2014
Expenses
Up$14,313,132
Up $583,222 (+4.2%) from 2014
Net Income
Up$2,164,603
Up $558,099 (+35%) from 2014
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.
To provide the community with services to property owners and the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,605,577 | $31,445,939 | ▼ $1,159,638 |
| Savings and Temporary Cash Investments | $13,458,960 | $14,843,785 | ▲ $1,384,825 |
| Accounts Receivable | $1,345,829 | $1,703,483 | ▲ $357,654 |
| Inventories for Sale or Use | $339,842 | $301,655 | ▼ $38,187 |
| Cash and Non-Interest-Bearing Accounts | $3,446 | $250,000 | ▲ $246,554 |
| Prepaid Expenses and Deferred Charges | $203,966 | $8,839 | ▼ $195,127 |
| Total Assets | $47,957,620 | $48,891,266 | ▲ $933,646 |
| Other Assets Total | $0 | $337,565 | ▲ $337,565 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,006,119 | $4,397,038 | ▼ $609,081 |
| Accounts Payable and Accrued Expenses | $1,777,210 | $1,252,238 | ▼ $524,972 |
| Deferred Revenue | - | $1,007,917 | - |
| Other Liabilities | $0 | $324,244 | ▲ $324,244 |
| Total Liabilities | $6,783,329 | $6,981,437 | ▲ $198,108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,174,291 | $41,909,829 | ▲ $735,538 |
| Total Net Assets Fund Balance | $41,174,291 | $41,909,829 | ▲ $735,538 |
| Total Liabilities and Net Assets / Fund Balance | $47,957,620 | $48,891,266 | ▲ $933,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,548,895 | $18,374,005 | $33,922,900 |
| Land | $15,897,044 | - | $15,897,044 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter B Smith | Former Association Manager | FT | $320,957 | $29,102 | $350,059 |
| Alfonso Castro | Golf Club Manager | FT | $224,242 | $52,310 | $276,552 |
| Tim Barrier | Golf Course Superintendent | FT | $218,682 | $45,005 | $263,687 |
| Steven F Comstock | Former Chief Financial Director | FT | $174,270 | $42,686 | $216,956 |
| Ivan Holler | Former Acting Manager - Secretary | FT | $150,910 | $37,155 | $188,065 |
| Matt Wellhouser | Chief of Patrol | FT | $129,549 | $47,998 | $177,547 |
| Scott Johnson | Head Golf Professional | FT | $121,607 | $33,776 | $155,383 |
| Robert Green | Building Commissioner | FT | $128,596 | $25,303 | $153,899 |
| Brian Freerksen | Executive Chef | FT | $126,904 | $21,370 | $148,274 |
| Arnold Duane Keene | Field Operations Manager | FT | $100,051 | $27,286 | $127,337 |
| Name | Title |
|---|---|
| Ann Boon | President |
| Heather Slosar | Vice President |
| Fred Wasserman | Director |
| Jerry Yahr | Director |
| Mike Licosati | Director |
| Philip Wilkinson | Director |
| Kim Eggleston | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Integrity Golf | Installed Artificial Grass/turf For Golf | 1492 RAINBOW VALLEY ROAD, Fallbrook, CA 92028 | $907,841 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,035,832 |
| Other Expenses | $6,277,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,722,952 | $2,487,576 | - | $5,210,528 |
| Depreciation Depletion | $1,161,520 | $213,953 | - | $1,375,473 |
| Other Employee Benefits | $660,433 | $395,549 | - | $1,055,982 |
| Payroll Taxes | $566,669 | $313,875 | - | $880,544 |
| Fees for Services Other | $55,828 | $610,877 | - | $666,705 |
| Current Officers, Directors, Trustees, and Key Employees | $564,531 | - | - | $564,531 |
| Other Expenses | $390,440 | $74,032 | - | $464,472 |
| All Other Expenses | $243,564 | $212,411 | - | $455,975 |
| Office Expenses | $197,107 | $158,983 | - | $356,090 |
| Pension Plan Contributions | $184,580 | $139,667 | - | $324,247 |
| Insurance | $190,508 | $103,033 | - | $293,541 |
| Fees for Services Legal | $36,374 | $162,418 | - | $198,792 |
| Interest | $191,871 | - | - | $191,871 |
| Conferences and Meetings | $29,810 | $9,057 | - | $38,867 |
| Fees for Services Accounting | - | $24,000 | - | $24,000 |
| Total Functional Expenses | $8,836,379 | $5,476,753 | $0 | $14,313,132 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,313,132 |
| Total Expenses per Audited Statements | $14,313,132 |
| Total Expenses per Form 990 | $14,313,132 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $324,244 |
“The corporation is a homeowner's association consisting of 1721 residental lots. Owners are automatically granted membership in the assocation upon purchase of their lot.”
“Tax returns are digitally scanned and electronically transmitted to the association's board of directors.”
“All directors, officers, and key employees are required to disclose and sign conflict of interest policy annually. Forms are then reviewed by the executive secretary and manager for any possible conflicts.”
“The organization uses market survey and professional independent analysis to determine salaries.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public by posting / linked to the organization's web site.”
“Professional services: program service expenses 55,828. Management and general expenses 610,877. Fundraising expenses 0. Total expenses 666,705.”
“Miscellaneous: program service expenses 125,353. Management and general expenses 63,979. Fundraising expenses 0. Total expenses 189,332. Property taxes: program service expenses 68,646. Management and general expenses 22,131. Fundraising expenses 0. Total expenses 90,777. Bad debt expenses: program service expenses 14,153. Management and general expenses 60,000. Fundraising expenses 0. Total expenses 74,153. Committee expenses: program service expenses 17,391. Management and general expenses 38,711. Fundraising expenses 0. Total expenses 56,102. Operating expenses: program service expenses 12,322. Management and general expenses 20,939. Fundraising expenses 0. Total expenses 33,261. Licenses and permits: program service expenses 4,978. Management and general expenses 2,065. Fundraising expenses 0. Total expenses 7,043. Auto expenses: program service expenses 721. Management and general expenses 4,586. Fundraising expenses 0. Total expenses 5,307.”
“There are no changes from prior year to its oversight process or selection process during the tax year.”
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 | 1777210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1252238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1345829 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1703483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE COMMUNITY WITH SERVICES TO PROPERTY OWNERS AND THE PUBLIC. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 243564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 455975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON MAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8587561174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92067 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 564531 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 564531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9057 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38867 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 907841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1492 RAINBOW VALLEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FALLBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92028 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTEGRITY GOLF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSTALLED ARTIFICIAL GRASS/TURF FOR GOLF |
| IRS990/CostOfGoodsSoldAmt | 0 | 1615112 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26395 |
| IRS990/CYOtherExpensesAmt | 0 | 6277300 |
| IRS990/CYOtherRevenueAmt | 0 | 2176247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14275093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2164603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8035832 |
| IRS990/CYTotalExpensesAmt | 0 | 14313132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16477735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1007917 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 213953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1161520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1375473 |
| IRS990/Desc | 0 | THE GOLF CLUB IS THE ASSOCIATION'S MOST SUBSTANTIAL RECREATIONAL ASSET. MEMBERSHIP IN THE CLUBIS AVAILABLE ONLY TO MEMBERS OF THE RANCHO SANTA FE ASSOCIATION, BY VIRTUE OF OWNERSHIP OFCOVENANT PROPERTY. THE CLUB CURRENTLY HAS OVER 600 MEMBERS. A VARIETY OF MEMBERSHIPTYPES, INCLUDING PRIVILEGES FOR A LIMITED NUMBER OF ROUNDS PER YEAR, ARE AVAILABLE AND CAN BEEXPLORED 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 ANDREPLANTING IN 2002. THIS WORLD-CLASS COURSE IS AN EIGHTEEN HOLE, 7,073 YARD PAR 72 COURSERECENTLY REDESIGNED BY DAVID FLEMING. A FULL SERVICE PRO SHOP FEATURES BAG STORAGE, CLUB REPAIR, MERCHANDISE SALES AND CART RENTALS. THE 13,000 SQUARE FOOT GOLF CLUBHOUSE WAS EXTENSIVELY REMODELED IN 1995. ITS DINING ROOM AND LOUNGE ARE AVAILABLE FOR USE BY ALL RANCHO SANTA FE ASSOCIATION MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8114025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 162418 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36374 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 198792 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 610877 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55828 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 666705 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 36560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36686 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM EGGLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER SLOSAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY YAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN BOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE LICOSATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALFONSO CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM BARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN FREERKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT WELLHOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARNOLD DUANE KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER B SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | IVAN HOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN F COMSTOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 239992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 226682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 320957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 180270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOLF CLUB MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BUILDING COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF PATROL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FIELD OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER ASSOCIATION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER ACTING MANAGER - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER CHIEF FINANCIAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18093347 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13686 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3210972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 103033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 190508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 293541 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 191871 |
| IRS990/InterestGrp/TotalAmt | 0 | 191871 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 339842 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 301655 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18374005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32605577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31445939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49819944 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 500 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT, PRESERVE, MAINTAIN & ENHANCE THE COMMUNITY, ITS NATURAL RESOURCES, BEAUTY, QUALITY OF LIFE & COMMUNITY CHARACTER. THE ASSOCIATION PROVIDES FOR MAINTENANCE OF FACILITIES, SERVICES FOR THE GENERAL HEALTH, SAFETY & WELFARE OF THE ASSOCIATION MEMBERS, AND ENFORCEMENT OF THE PROVISIONS OF THE RANCHO SANTA FE PROTECTIVE COVENANT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5006119 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4397038 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41174291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41909829 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1595860 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1595860 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13186 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13186 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 158983 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 197107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 356090 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 337565 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 395549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 660433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1055982 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 334155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 74032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 865622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 288636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 485934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 390440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1075459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 622791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 513264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 464472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 324244 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TURF REMOVAL REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466112 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 466112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 101089 |
| IRS990/OtherRevenueTotalAmt | 0 | 567201 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2487576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2722952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5210528 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 313875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 566669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 880544 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 139667 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 184580 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 324247 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 203966 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8839 |
| IRS990/PrincipalOfficerNm | 0 | BILL OVERTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1429065 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY ENHANCEMENT FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OSUNA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENNIS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6790877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5669973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1014756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 500738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 298749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6790877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5669973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1014756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 500738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 298749 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GENERAL SERVICES - INCLUDING PARKS AND RECREATION, WHICH IS RESPONSIBLE FOR THE MAINTENANCEOF 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 COVENANT DESIGN REVIEW PROCESS INCLUDING THE ISSUANCE OF BUILDING ANDGRADING PERMITS. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5709920 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TENNIS CLUB IS LOCATED JUST NORTH OF DOWNTOWN RANCHO SANTA FE AND ADJACENT TO THE GOLFCLUB ON VIA DE LA CUMBRE. THIS "LILY AWARD" WINNING CLUBHOUSE IS NESTLED IN A NATURAL SETTINGTHAT OVERLOOKS THE COURTS AS WELL AS THE GOLF COURSE. THE 3,100 SQUARE FOOT TENNISCLUBHOUSE CONTAINS THE PRO SHOP, INCLUDING MERCHANDISE SALES AND RACQUET REPAIR, AND THECLUB'S ACTIVITY CENTER.THE TENNIS CLUB BOASTS TWELVE CHAMPIONSHIP COURTS INCLUDING TWO SOFT COURTS. ANENTHUSIASTIC GROUP OF TENNIS PLAYERS KEEP THE COURTS BUSY WITH LEAGUE PLAY, SOCIALS, WEEKLYMIXERS, SUMMER CAMPS FOR JUNIORS, AND TOURNAMENTS. PRIVATE AND GROUP LESSONS AREAVAILABLE FOR ADULT AND JUNIOR PLAYERS OF ALL LEVELS. THEIR PHILOSOPHY IS TO MAKE LEARNING ASFUN AS POSSIBLE, AND TO BUILD CONFIDENCE IN THE PLAYER AS WELL AS A LOVE FOR THE GAME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 264922 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 299306 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE OSUNA RANCH IS A 25-ACRE GATED FACILITY IN THE RANCHO SANTA FE CONVENANT. THE RANCH IS PRIVATELY OWNED AND MANAGED BY RANCHO SANTA FE ASSOCIATION. OSUNA RANCH HAS 140 MEMBERS AND STABLES FILLED WITH 110 HORSES. MEMBERS BENEFIT FROM SOCIAL ACTIVITES, HORSE SHOWS AND CAN ENJOY ACCESS TO 40 MILES OF GROOMED TRAILS.COVENANT ENHANCEMENT FUNDS PROVIDES THE MEMBERS LARGE CAPITAL IMPROVEMENTS SUCH AS OSUNA RANCH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 457432 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1595545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35529 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24755 |
| IRS990/PYOtherExpensesAmt | 0 | 5291090 |
| IRS990/PYOtherRevenueAmt | 0 | 1291749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13984381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1606504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8438820 |
| IRS990/PYTotalExpensesAmt | 0 | 13729910 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15336414 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2164603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13186 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8872964 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13458960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14843785 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15548895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18374005 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33922900 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14313132 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15897044 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15897044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 324244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.