Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-2367140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Cordeiro | General Manager | FT | $205,320 | $32,506 | $229,426 |
| Rafael Barajas | Superintendent | FT | $152,322 | $7,031 | $167,753 |
| Lane Greenlee | CFO | FT | $119,692 | $2,385 | $122,077 |
| Name | Title |
|---|---|
| Jimmie Booher | President |
| David Bates | Vice President |
| John King | Director |
| Matt Briglio | Director |
| Philip Freeman | Director |
| Randy Koontz | Director |
| Thomas E Taylor | Director |
| Robert Jordan | Secretary |
| Donald Mullane | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Membership Deposits | $23,008 |
“The organization has proprietary members.”
“Proprietary members may elect members of the board of directors in the annual election process.”
“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.”
“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.”
“The organization does not make such documents available to the public.”
“Capital assessments = $6833”
“FUEL TAX CREDIT = -$918”
“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.”
“Cost of goods sold $1063848”
“Income/expense - net $2831198”
“Cost of goods sold $1063848 fuel tax credit $918”
“Income/expense - net $2831198”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 594622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 609742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 555100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 496450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81637 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 372839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LANE GREENLEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5626941081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 718 EAST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA HABRA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 499393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229426 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1063848 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40319 |
| IRS990/CYOtherExpensesAmt | 0 | 2997115 |
| IRS990/CYOtherRevenueAmt | 0 | 1146071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4727643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -408859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3325777 |
| IRS990/CYTotalExpensesAmt | 0 | 6322892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5914033 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 332920 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 327547 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 989513 |
| IRS990/Desc | 0 | PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6322892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26619 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12006 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2385 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMIE BOOHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD MULLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY KOONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT BRIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS E TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK CORDEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAFAEL BARAJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LANE GREENLEE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 225320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 164722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 119692 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6977881 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 539304 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14850 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2195069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 722820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53226 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 225937 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 241765 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 262765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40319 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 40319 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13555652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9836097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9149030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22704682 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5603532 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5327690 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5821385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5418441 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 927180 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1131221 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 204041 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14850 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 41819 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 414527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 244221 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100748 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 451731 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 454364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23008 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2384609 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 230011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122845 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER ROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP DUES & ASSESSM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 277246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 338070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3456141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 405486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 338070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 94494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3456141 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19885 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 128240 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 23525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61606 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3223282 |
| IRS990/PYOtherRevenueAmt | 0 | 1155822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5006623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -467833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3468602 |
| IRS990/PYTotalExpensesAmt | 0 | 6691884 |
| IRS990/PYTotalRevenueAmt | 0 | 6224051 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -408859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5477690 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1322580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1075197 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7634779 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4411812 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12046591 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 235841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1580438 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1816279 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1064766 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2831198 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3491694 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142063 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142063 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1064766 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2831198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1136347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7563402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8699749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1063848 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2831198 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1063848 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2831198 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3082835 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD $1063848 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INCOME/EXPENSE - NET $2831198 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD $1063848 FUEL TAX CREDIT $918 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | INCOME/EXPENSE - NET $2831198 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9149030 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6322892 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23008 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5914033 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4146683 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4556460 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 205320 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 152322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 4000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 3031 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 8400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FRANK CORDEIRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RAFAEL BARAJAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 229426 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 167753 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.