Civic Intelligence

Hacienda Golf Club

990 • Fiscal year 2015 • EIN 95-2367140

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 12, 2016

718 East RoadLA Habra, CA 90631

(562) 694-1081

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

1.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Net Margin

15th percentile

-6.9%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$229,426

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-5.8%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-5.0%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,706,428

Down $718,898 (-5.8%) from 2014

Net Assets

Down

$5,418,441

Down $402,944 (-6.9%) from 2014

Liabilities

Down

$6,287,987

Down $315,954 (-4.8%) from 2014

Revenue

Down

$5,914,033

Down $310,018 (-5.0%) from 2014

Expenses

Down

$6,322,892

Down $368,992 (-5.5%) from 2014

Net Income

Up

-$408,859

Up $58,974 (+13%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $15,241,443Liabilities 2011: $7,899,130Net Assets 2011: $7,342,3132011Assets 2012: $13,943,302Liabilities 2012: $7,382,140Net Assets 2012: $6,561,1622012Assets 2013: $13,240,123Liabilities 2013: $6,997,750Net Assets 2013: $6,242,3732013Assets 2014: $12,425,326Liabilities 2014: $6,603,941Net Assets 2014: $5,821,3852014Assets 2015: $11,706,428Liabilities 2015: $6,287,987Net Assets 2015: $5,418,4412015Assets 2016: $11,877,604Liabilities 2016: $7,023,193Net Assets 2016: $4,854,4112016Assets 2017: $10,669,356Liabilities 2017: $6,525,681Net Assets 2017: $4,143,6752017Assets 2018: $10,106,876Liabilities 2018: $6,162,780Net Assets 2018: $3,944,0962018Assets 2019: $9,096,780Liabilities 2019: $5,822,019Net Assets 2019: $3,274,7612019Assets 2020: $8,195,387Liabilities 2020: $4,904,584Net Assets 2020: $3,290,8032020Assets 2021: $8,593,423Liabilities 2021: $4,973,085Net Assets 2021: $3,620,3382021Assets 2022: $8,065,803Liabilities 2022: $4,318,939Net Assets 2022: $3,746,8642022Assets 2023: $8,123,370Liabilities 2023: $3,101,826Net Assets 2023: $5,021,5442023Assets 2024: $9,537,879Liabilities 2024: $3,493,752Net Assets 2024: $6,044,1272024Assets 2025: $14,665,732Liabilities 2025: $7,260,462Net Assets 2025: $7,405,2702025

Highlighted filing

2015

Assets$11,706,428
Liabilities$6,287,987
Net Assets$5,418,441

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,981,6062011Expenses 2012: $6,721,3822012Expenses 2013: $6,664,0662013Revenue 2014: $6,224,051Expenses 2014: $6,691,884Net Income 2014: -$467,8332014Revenue 2015: $5,914,033Expenses 2015: $6,322,892Net Income 2015: -$408,8592015Revenue 2016: $6,369,052Expenses 2016: $6,933,082Net Income 2016: -$564,0302016Revenue 2017: $5,946,699Expenses 2017: $6,657,435Net Income 2017: -$710,7362017Revenue 2018: $5,844,281Expenses 2018: $6,043,860Net Income 2018: -$199,5792018Revenue 2019: $5,808,511Expenses 2019: $6,477,846Net Income 2019: -$669,3352019Revenue 2020: $6,558,904Expenses 2020: $6,542,862Net Income 2020: $16,0422020Revenue 2021: $6,706,621Expenses 2021: $6,380,211Net Income 2021: $326,4102021Revenue 2022: $7,725,549Expenses 2022: $7,604,277Net Income 2022: $121,2722022Revenue 2023: $9,138,118Expenses 2023: $7,870,609Net Income 2023: $1,267,5092023Revenue 2024: $9,277,160Expenses 2024: $8,260,399Net Income 2024: $1,016,7612024Revenue 2025: $9,628,362Expenses 2025: $8,276,180Net Income 2025: $1,352,1822025

Highlighted filing

2015

Revenue$5,914,033
Expenses$6,322,892
Net Income-$408,859
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$6,977,881
Mission and Program Overview

Mission

To provide a superior golf, social and dining experience to the members.

Regonizing that the golf experience is its highest priority, hacienda golf club is committed to providing a superior golf, social and dining experience to its members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,836,097$9,149,030▼ $687,067
Savings and Temporary Cash Investments$1,322,580$1,075,197▼ $247,383
Cash and Non-Interest-Bearing Accounts$179,740$499,393▲ $319,653
Accounts Receivable$555,100$496,450▼ $58,650
Inventories for Sale or Use$241,765$262,765▲ $21,000
Prepaid Expenses and Deferred Charges$45,823$122,845▲ $77,022
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$12,425,326$11,706,428▼ $718,898
Other Assets Total$244,221$100,748▼ $143,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,603,532$5,327,690▼ $275,842
Accounts Payable and Accrued Expenses$594,622$609,742▲ $15,120
Deferred Revenue$332,920$327,547▼ $5,373
Other Liabilities$72,867$23,008▼ $49,859
Total Liabilities$6,603,941$6,287,987▼ $315,954
Net Assets / Fund Balance
Unrestricted Net Assets$5,821,385$5,418,441▼ $402,944
Total Net Assets Fund Balance$5,821,385$5,418,441▼ $402,944
Total Liabilities and Net Assets / Fund Balance$12,425,326$11,706,428▼ $718,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,634,779$4,411,812$12,046,591
Other Land Buildings$1,136,347$7,563,402$8,699,749
Equipment$235,841$1,580,438$1,816,279
Land$142,063-$142,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank CordeiroGeneral ManagerFT$205,320$32,506$229,426
Rafael BarajasSuperintendentFT$152,322$7,031$167,753
Lane GreenleeCFOFT$119,692$2,385$122,077

Board Members and Trustees

NameTitle
Jimmie BooherPresident
David BatesVice President
John KingDirector
Matt BriglioDirector
Philip FreemanDirector
Randy KoontzDirector
Thomas E TaylorDirector
Robert JordanSecretary
Donald MullaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,727,643
Investment Income
$40,319
Other Revenue
$1,146,071
Change in Net Assets
$-408,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,082,835
Revenue Not Reported on Financial Statements
$2,831,198
Revenue Not Reported on Form 990
$1,063,848
Other Revenue Adjustments
$2,831,198
Total Revenue per Audited Statements
$4,146,683
Total Revenue per Form 990
$5,914,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,325,777
Other Expenses$2,997,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,384,609
Depreciation Depletion---$989,513
Other Employee Benefits---$451,731
Office Expenses---$414,527
All Other Expenses---$372,839
Payroll Taxes---$230,011
Current Officers, Directors, Trustees, and Key Employees---$229,426
Interest---$225,937
Other Expenses---$98,318
Advertising---$81,637
Insurance---$53,226
Pension Plan Contributions---$30,000
Fees for Services Accounting---$26,619
Travel---$17,840
Fees for Services Legal---$12,006
Total Functional Expenses$0$0$0$6,322,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,322,892
Total Expenses per Audited Statements$4,556,460
Expenses per Audited Statements$3,491,694
Expenses Not Reported on Financial Statements$2,831,198
Other Expense Adjustments$2,831,198
Expenses Not Reported on Form 990$1,064,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$23,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has proprietary members.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Proprietary members may elect members of the board of directors in the annual election process.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Changes to the clubs bylaws must be approved by a vote of the membership and the bylaws specify governing rights of the board of directors. Certain decisions as described in the bylaws are subject to member approval.

Form 990, Part VI, Line 11B: Form 990 Review Process

A detailed review and reconciliation of the corporation's fiscal year-end financial statement to form 990 and 990-t is prepared. The returns and reconciliation are reviewed in detail by the cfo. The returns and reconciliation are then reviewed by the treasurer, who then signs the returns prior to their filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization does not make such documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hacienda Golf Club
EIN
95-2367140
Phone
5626941081
Address
718 EAST ROAD, LA HABRA, CA 90631

Signing Officer

Name
Jimmie Booher
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
128

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Georgette M Green
Phone
8186375000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Capital assessments = $6833

Other Changes In Net Assets Or Fund Balances - Other Decreases

FUEL TAX CREDIT = -$918

Financial Statement Notes

Part X : FIN48 Footnote

The Club has been granted exemption from Federal and State of California taxes on income as a nonprofit mutual benefit corporation under Section 501(c)(7) of the Internal Revenue Code and the related California code section. However, the Tax Reform Act of 1969 provides for the assessment of taxes on "unrelated business income," which is generally defined as interest, royalty, and rental income and includes income from non-member sources such as food and beverage sales. The Clubs policy is to recognize tax positions in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of March 31, 2015, the Club had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of March 31, 2015, the Clubs annual tax filings for the prior three and four years are open for audit by Federal and state tax agencies.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Cost of goods sold $1063848

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Income/expense - net $2831198

Part XII, Line 2D: Other expenses and losses per audited F/S

Cost of goods sold $1063848 fuel tax credit $918

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Income/expense - net $2831198

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0594622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0609742
IRS990/AccountsReceivableGrp/BOYAmt0555100
IRS990/AccountsReceivableGrp/EOYAmt0496450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REGONIZING THAT THE GOLF EXPERIENCE IS ITS HIGHEST PRIORITY, HACIENDA GOLF CLUB IS COMMITTED TO PROVIDING A SUPERIOR GOLF, SOCIAL AND DINING EXPERIENCE TO ITS MEMBERS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/TotalAmt081637
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt0372839
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LANE GREENLEE
IRS990/BooksInCareOfDetail/PhoneNum05626941081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0718 EAST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA HABRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090631
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179740
IRS990/CashNonInterestBearingGrp/EOYAmt0499393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229426
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01063848
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040319
IRS990/CYOtherExpensesAmt02997115
IRS990/CYOtherRevenueAmt01146071
IRS990/CYProgramServiceRevenueAmt04727643
IRS990/CYRevenuesLessExpensesAmt0-408859
IRS990/CYSalariesCompEmpBnftPaidAmt03325777
IRS990/CYTotalExpensesAmt06322892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05914033
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0332920
IRS990/DeferredRevenueGrp/EOYAmt0327547
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0989513
IRS990/Desc0PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06322892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt026619
IRS990/FeesForServicesLegalGrp/TotalAmt012006
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112385
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMIE BOOHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BATES
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD MULLANE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY KOONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT BRIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS E TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KING
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK CORDEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm10RAFAEL BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm11LANE GREENLEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9225320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10164722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06977881
IRS990/GrossReceiptsForPublicUseAmt0539304
IRS990/GrossRentsGrp/RealAmt014850
IRS990/GrossSalesOfInventoryAmt02195069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0722820
IRS990/InsuranceGrp/TotalAmt053226
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0225937
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0241765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0262765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040319
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt040319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013555652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09836097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09149030
IRS990/LandBldgEquipCostOrOtherBssAmt022704682
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REGONIZING THAT THE GOLF EXPERIENCE IS ITS HIGHEST PRIORITY, HACIENDA GOLF CLUB IS COMMITTED TO PROVIDING A SUPERIOR GOLF, SOCIAL AND DINING EXPERIENCE TO ITS MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05603532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05327690
IRS990/NetAssetsOrFundBalancesBOYAmt05821385
IRS990/NetAssetsOrFundBalancesEOYAmt05418441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0927180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01131221
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0204041
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014850
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014850
IRS990/NetUnrelatedBusTxblIncmAmt041819
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0414527
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0244221
IRS990/OtherAssetsTotalGrp/EOYAmt0100748
IRS990/OtherChangesInNetAssetsAmt05915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451731
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/TotalAmt0454364
IRS990/OtherExpensesGrp/TotalAmt1133305
IRS990/OtherExpensesGrp/TotalAmt2116984
IRS990/OtherExpensesGrp/TotalAmt398318
IRS990/OtherLiabilitiesGrp/BOYAmt072867
IRS990/OtherLiabilitiesGrp/EOYAmt023008
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02384609
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0230011
IRS990/PensionPlanContributionsGrp/TotalAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122845
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOM
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2338070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43456141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43456141
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019885
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1128240
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt223525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03223282
IRS990/PYOtherRevenueAmt01155822
IRS990/PYProgramServiceRevenueAmt05006623
IRS990/PYRevenuesLessExpensesAmt0-467833
IRS990/PYSalariesCompEmpBnftPaidAmt03468602
IRS990/PYTotalExpensesAmt06691884
IRS990/PYTotalRevenueAmt06224051
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-408859
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05477690
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01322580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01075197
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07634779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04411812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012046591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01580438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01816279
IRS990ScheduleD/ExpensesNotReportedAmt01064766
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02831198
IRS990ScheduleD/ExpensesSubtotalAmt03491694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142063
IRS990ScheduleD/OtherExpensesIncludedAmt01064766
IRS990ScheduleD/OtherExpensesNotIncludedAmt02831198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01136347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07563402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08699749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01063848
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02831198
IRS990ScheduleD/RevenueNotReportedAmt01063848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02831198
IRS990ScheduleD/RevenueSubtotalAmt03082835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club has been granted exemption from Federal and State of California taxes on income as a nonprofit mutual benefit corporation under Section 501(c)(7) of the Internal Revenue Code and the related California code section. However, the Tax Reform Act of 1969 provides for the assessment of taxes on "unrelated business income," which is generally defined as interest, royalty, and rental income and includes income from non-member sources such as food and beverage sales. The Clubs policy is to recognize tax positions in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of March 31, 2015, the Club had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of March 31, 2015, the Clubs annual tax filings for the prior three and four years are open for audit by Federal and state tax agencies.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $1063848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME/EXPENSE - NET $2831198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD $1063848 FUEL TAX CREDIT $918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INCOME/EXPENSE - NET $2831198
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09149030
IRS990ScheduleD/TotalExpensesPerForm990Amt06322892
IRS990ScheduleD/TotalLiabilityAmt023008
IRS990ScheduleD/TotalRevenuePerForm990Amt05914033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04146683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04556460
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK CORDEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAFAEL BARAJAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167753
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$7.26$7.41$9.63$8.28$1.35
2024Detailed filing. Detailed filing data is available for this year.$9.54$3.49$6.04$9.28$8.26$1.02
2023Detailed filing. Detailed filing data is available for this year.$8.12$3.10$5.02$9.14$7.87$1.27
2022Detailed filing. Detailed filing data is available for this year.$8.07$4.32$3.75$7.73$7.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.59$4.97$3.62$6.71$6.38$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.20$4.90$3.29$6.56$6.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.10$5.82$3.27$5.81$6.48$0.67
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.16$3.94$5.84$6.04$0.20
2017Detailed filing. Detailed filing data is available for this year.$10.7$6.53$4.14$5.95$6.66$0.71
2016Detailed filing. Detailed filing data is available for this year.$11.9$7.02$4.85$6.37$6.93$0.56
2015Detailed filing. Detailed filing data is available for this year.$11.7$6.29$5.42$5.91$6.32$0.41
2014Detailed filing. Detailed filing data is available for this year.$12.4$6.60$5.82$6.22$6.69$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$7.00$6.24$6.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.38$6.56$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$7.90$7.34$6.98