Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$9,096,780
Down $1,010,096 (-10.0%) from 2018
Net Assets
Down$3,274,761
Down $669,335 (-17%) from 2018
Liabilities
Down$5,822,019
Down $340,761 (-5.5%) from 2018
Revenue
Down$5,808,511
Down $35,770 (-0.6%) from 2018
Expenses
Up$6,477,846
Up $433,986 (+7.2%) from 2018
Net Income
Down-$669,335
Down $469,756 (-235%) from 2018
To provide a superior golf, social and dining experience to the members.
The 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 | $7,830,175 | $6,946,564 | ▼ $883,611 |
| Rtn Earn Endowment Incm Other Fnds | $3,944,096 | $3,274,761 | ▼ $669,335 |
| Cash and Non-Interest-Bearing Accounts | $1,016,070 | $1,178,190 | ▲ $162,120 |
| Accounts Receivable | $972,753 | $730,340 | ▼ $242,413 |
| Inventories for Sale or Use | $220,723 | $195,849 | ▼ $24,874 |
| Prepaid Expenses and Deferred Charges | $54,381 | $33,063 | ▼ $21,318 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $10,106,876 | $9,096,780 | ▼ $1,010,096 |
| Other Assets Total | $12,774 | $12,774 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,086,750 | $4,677,925 | ▼ $408,825 |
| Accounts Payable and Accrued Expenses | $752,495 | $818,555 | ▲ $66,060 |
| Deferred Revenue | $323,535 | $325,539 | ▲ $2,004 |
| Total Liabilities | $6,162,780 | $5,822,019 | ▼ $340,761 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,944,096 | $3,274,761 | ▼ $669,335 |
| Total Liabilities and Net Assets / Fund Balance | $10,106,876 | $9,096,780 | ▼ $1,010,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,858,083 | - | $13,858,083 |
| Equipment | $8,622,410 | - | $8,622,410 |
| Land | $142,063 | - | $142,063 |
| Other Land Buildings | $-15,675,992 | $15,675,992 | - |
| Name | Title |
|---|---|
| A Sakashita | President |
| B Bodine | Director |
| L Morrison | Director |
| R Schmitt | Director |
| T Ellis | Director |
| T Solomonson | Director |
| R Sylte | Gm- COO Reported on W-2 |
| S Brenan | Secretary |
| R Mcleod | Treasurer |
| C Calkins | V.p |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,563,100 |
| Other Expenses | $2,914,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,880,856 |
| Depreciation Depletion | - | - | - | $763,948 |
| Other Employee Benefits | - | - | - | $406,416 |
| Occupancy | - | - | - | $404,264 |
| Payroll Taxes | - | - | - | $250,061 |
| Interest | - | - | - | $193,240 |
| Fees for Services Other | - | - | - | $124,042 |
| Other Expenses | - | - | - | $99,553 |
| Information Technology | - | - | - | $79,383 |
| Insurance | - | - | - | $63,903 |
| Pension Plan Contributions | - | - | - | $25,767 |
| Office Expenses | - | - | - | $24,641 |
| Total Functional Expenses | $0 | $0 | $0 | $6,477,846 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,477,846 |
| Total Expenses per Audited Statements | $6,477,846 |
| Total Expenses per Form 990 | $6,477,846 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEMBER-OWNED CLUB”
“Matters requiring a vote are set forth in the bylaws.”
“As set forth in the club's bylaws.”
“A draft was presented prior to finalizing the return.”
“Annual reporting to the board.”
“Established by the board of directors.”
“AVAILABLE UPON REQUEST”
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 | 752495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 818555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 972753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 730340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB IS COMMITTED TO PROVIDING A SUPERIOR GOLF, SOCIAL AND DINING EXPERIENCE TO ITS MEMBERS AND THEIR FAMILIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5626941081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 718 EAST RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA HABRA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1016070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1178190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1690445 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 771 |
| IRS990/CYOtherExpensesAmt | 0 | 2914746 |
| IRS990/CYOtherRevenueAmt | 0 | 881028 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4926712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -669335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3563100 |
| IRS990/CYTotalExpensesAmt | 0 | 6477846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5808511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 323535 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 325539 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 763948 |
| IRS990/Desc | 0 | ALL ACTIVITIES SUPPORT THE MEMBERS' ENJOYMENT OF THEIR CLUB. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124042 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | A SAKASHITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C CALKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | S BRENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | R MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | R SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | T SOLOMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | L MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | T ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | B BODINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | R SYLTE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V.P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GM- COO REPORTED ON W-2 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7518074 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 445912 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35018 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2550136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79383 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 117813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63903 |
| IRS990/InterestGrp/TotalAmt | 0 | 193240 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 220723 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 195849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 771 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 771 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15675992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7830175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6946564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22622556 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19118 |
| 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 PROVIDE A SUPERIOR GOLF, SOCIAL AND DINING EXPERIENCE TO THE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5086750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4677925 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3944096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3274761 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1066355 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 859691 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -206664 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15900 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 19244 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12774 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12774 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 406416 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE SUPPLIES, S |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER DEPARTMENTAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 489648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 399512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2880856 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 250061 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25767 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33063 |
| IRS990/PrincipalOfficerNm | 0 | R SYLTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & INITIATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF & CLUB ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4028315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 898397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4028315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 898397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 794 |
| IRS990/PYOtherExpensesAmt | 0 | 2603065 |
| IRS990/PYOtherRevenueAmt | 0 | 477673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5365814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -199579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3440795 |
| IRS990/PYTotalExpensesAmt | 0 | 6043860 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5844281 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -669335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5437 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5437 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3944096 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3274761 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13858083 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13858083 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8622410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8622410 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6477846 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142063 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -15675992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15675992 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5808511 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6946564 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6477846 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5808511 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5808511 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6477846 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBER-OWNED CLUB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MATTERS REQUIRING A VOTE ARE SET FORTH IN THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS SET FORTH IN THE CLUB'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT WAS PRESENTED PRIOR TO FINALIZING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REPORTING TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ESTABLISHED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10106876 |
| IRS990/TotalAssetsEOYAmt | 0 | 9096780 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10106876 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9096780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 135 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6477846 |
| IRS990/TotalGrossUBIAmt | 0 | -184556 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6162780 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5822019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6162780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5822019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3944096 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3274761 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4926712 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5993067 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5808511 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -184556 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10106876 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9096780 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 718 EAST RD |
| IRS990/USAddress/CityNm | 0 | LA HABRA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90631 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HACIENDAGOLFCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | V MCLEOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5626941081 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HACIENDA GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HACI |
| ReturnHeader/Filer/EIN | 0 | 952367140 |
| ReturnHeader/Filer/PhoneNum | 0 | 5626941081 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 718 EAST RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA HABRA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90631 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 666CA8E81FEBD39763DF843D9737168B74E4BA5E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22A39458B5788CAA11512FB20F99B2FACBCB1FD2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.27.104.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:32:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954326198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EGAN CPAs LP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1545 N Columbus Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glendale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8183462026 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gail N Egan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-20T15:34:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.