SAN JUAN COUNTRY CLUB INC

Address
5775 COUNTRY CLUB DRIVE
FARMINGTON, NM 87402
Contact
Website: http://sanjuancountryclub.org
Phone: +1 (505) 327-4451
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 85-0299625

Mission

PROVIDING CLUB FACILITIES ALONG WITH EXCELLENT SERVICE TO THE MEMBERS AND THEIR GUESTS
 20162015201420132012
Basic features of the organization
Year of formation1981
Subsection code07
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$148,921.00$0.00$138,359.00$144,331.00$130,646.00
Number of employees110122113107106
Number of people compensated >$100k10111
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Armstrong, Margaret
Title    DIRECTOR
Name of key/compensated person    MARGARET ARMSTRONG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bird, Scott
TitlePAST PRESIDENTPRESIDENTVICE PRESIDENT  
Name of key/compensated personSCOTT BIRDSCOTT BIRDSCOTT BIRD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Crafton, David
TitleGENERAL MANAGER    
Name of key/compensated personDAVID CRAFTON    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$148,921.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dennard, Ted
Title DIRECTOR   
Name of key/compensated person TED DENNARD   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Dennard, Teddy
Title  PRESIDENTDIRECTOR 
Name of key/compensated person  TEDDY DENNARDTEDDY DENNARD 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Foutz, Bill
TitleDIRECTOR    
Name of key/compensated personBILL FOUTZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Frazer, Mark
Title   SECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated person   MARK FRAZERMARK FRAZER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Garard, Mark
Title DIRECTORSECRETARY/TREASURERDIRECTOR 
Name of key/compensated person MARK GARARDDR MARK GARARDDR MARK GARARD 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.002.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Garcia, Mark
TitleDIRECTOR    
Name of key/compensated personMARK GARCIA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Garcia, Ruth
Title  DIRECTORPRESIDENTPRESIDENT
Name of key/compensated person  RUTH GARCIARUTH GARCIARUTH GARCIA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gobble, Tyson
TitleSECRETARY/TREASURER    
Name of key/compensated personTYSON GOBBLE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gurley, Curtis
Title   DIRECTOR 
Name of key/compensated person   CURTIS GURLEY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Harless, Jack
Title DIRECTOR   
Name of key/compensated person JACK HARLESS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Holzem, Peter
Title    DIRECTOR
Name of key/compensated person    PETER HOLZEM
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Jakino, Brandon
TitleDIRECTOR    
Name of key/compensated personBRANDON JAKINO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kahn, Randy
Title  GENERAL MANAGERGENERAL MANAGERGENERAL MANAGER
Name of key/compensated person  RANDY KAHNRANDY KAHNRANDY KAHN
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $138,359.00$144,331.00$130,646.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Kruger, Chris
Title    DIRECTOR
Name of key/compensated person    CHRIS KRUGER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kruger, Christopher
Title   DIRECTOR 
Name of key/compensated person   CHRISTOPHER KRUGER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Mintz, Lynn
Title   DIRECTORDIRECTOR
Name of key/compensated person   LYNN MINTZLYNN MINTZ
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Radosevich, Mike
Title DIRECTORDIRECTOR  
Name of key/compensated person MIKE RADOSEVICHMIKE RADOSEVICH  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Roche, Shauna
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   SHAUNA ROCHESHAUNA ROCHE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Saxon, Jessica
Title DIRECTOR   
Name of key/compensated person JESSICA SAXON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Stackhouse, James
TitleDIRECTOR    
Name of key/compensated personJAMES STACKHOUSE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Stevens, Ken
Title DIRECTORDIRECTOR  
Name of key/compensated person KEN STEVENSKEN STEVENS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Titus, Vic
Title   DIRECTORDIRECTOR
Name of key/compensated person   VIC TITUSVIC TITUS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Todd, Sam
TitlePRESIDENTVICE PRESIDENTDIRECTOR  
Name of key/compensated personSAM TODDSAM TODDSAM TODD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Tucker, Jan
Title    DIRECTOR
Name of key/compensated person    JAN TUCKER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Vacant, Currently
Title  DIRECTOR  
Name of key/compensated person  CURRENTLY VACANT  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Vaughan, Don
TitleVICE PRESIDENTSECRETARY/TREASURERDIRECTOR  
Name of key/compensated personDON VAUGHANDON VAUGHANDON VAUGHAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE CLUB FACILITIES TO THE MEMBERSHIPTO PROVIDE CLUB FACILITIES TO THE MEMBERSHIPTO PROVIDE CLUB FACILITIES TO THE MEMBERSHIPTO PROVIDE CLUB FACILITIES TO THE MEMBERSHIPTO PROVIDE CLUB FACILITIES TO THE MEMBERSHIP
Program service expenses, total$2,526,084.00$2,751,605.00$2,698,306.00$2,713,556.00$2,260,765.00
Programs, including revenue & expenses
MEMBERSHIP BENEFITS - GOLF AND DINING CLUB
Program expenses$2,526,084.00$2,751,605.00$2,698,306.00$2,713,556.00$2,260,765.00
Program revenue$2,046,082.00$2,303,795.00$2,013,478.00$2,387,591.00$2,353,389.00
Program descriptionMEMBERSHIP BENEFITS - GOLF AND DINING CLUBMEMBERSHIP BENEFITS - GOLF AND DINING CLUBMEMBERSHIP BENEFITS - GOLF AND DINING CLUBMEMBERSHIP BENEFITS - GOLF AND DINING CLUBMEMBERSHIP BENEFITS - GOLF AND DINING CLUB
Financial data
Revenue
Total revenue$2,420,517.00$2,586,783.00$2,666,662.00$2,701,695.00$2,816,675.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$7,060.00$4,672.00$4,247.00$9,270.00$10,068.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$374,435.00$282,988.00$653,184.00$314,104.00$463,286.00
Other revenue, current yr$421,610.00$587,138.00$370,665.00$678,002.00$583,671.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,991,847.00$1,994,973.00$2,291,750.00$2,014,423.00$2,222,936.00
Gross receipts$2,996,779.00$3,246,934.00$3,355,771.00$3,336,876.00$3,490,830.00
Other types of revenue
Income from dividends, interest, and similar investments$60.00$4,672.00$4,247.00$9,270.00$10,068.00
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$421,610.00$587,138.00$370,665.00$678,002.00$583,671.00
Expense categories (totals)
Total functional expenses: sum of all$2,533,081.00$2,751,605.00$2,698,306.00$2,713,556.00$2,724,053.00
Fees for services
Legal fees (total)$4,353.00$20,477.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$593,211.00$702,390.00$866,836.00$913,474.00$1,062,350.00
Total assets, beginning of year$702,390.00$866,836.00$913,474.00$1,062,350.00$1,111,992.00
Total liabilities$349,519.00$346,134.00$345,758.00$360,752.00$497,767.00
Total liabilities, beginning of year$346,134.00$345,758.00$360,752.00$497,767.00$640,031.00
Net assets$243,692.00$356,256.00$521,078.00$552,722.00$564,583.00
Net assets, beginning of year$356,256.00$521,078.00$552,722.00$564,583.00$471,961.00
Cash: non-interest bearing$93,423.00$23,571.00$3,401.00$49,326.00$66,313.00
Cash: non-interest bearing, beginning of year$23,571.00$3,401.00$49,326.00$66,313.00$39,247.00
Inventories for sale or use$82,950.00$94,137.00$77,999.00$80,825.00$76,539.00
Other financial variables
Revenue less expenses-$112,564.00-$164,822.00-$31,644.00-$11,861.00$92,622.00
Advertising (total)$3,165.00$27,235.00$15,913.00$16,400.00$12,909.00
Savings & temp cash investment  $223,054.00$229,566.00$108,666.00
Accounts receivable, net$238,943.00$297,091.00$342,331.00$300,252.00$333,608.00
Prepaid expenses & deferred charges$0.00$2,369.00$2,653.00$5,787.00$13,897.00
Accounts payable & accrued expenses$221,933.00$159,084.00$192,201.00$164,593.00$248,893.00
Deferred revenue$87,204.00$92,192.00$104,967.00$108,066.00$106,185.00
Secured mortgages and notes payable$40,382.00$94,858.00$48,590.00$88,093.00$142,689.00
Total net assets or fund balances$243,692.00$356,256.00$521,078.00$552,722.00$564,583.00
Depreciation, depletion, amortization$82,438.00$76,309.00$75,033.00$99,124.00$117,910.00
Governance and accountability
Number of voting members99999
Number of independent voting members00000
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-102016-10-052015-07-062014-09-242013-07-31
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201743199349308409201621449349300312201520509349300527201431149349300328201300859349300810
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