{"success":true,"data":{"_id":263558199,"filings":[{"Organization":{"value":null,"Person":["MICHAEL HODGES","JAY RALPH","MARY CHOWNING","MARGARET HOBAN","DAVE DEALY","JOE FOREHAND","JIM STALEY","PETE LITTLE","RUSS CAMPION","JOHN BERNSTEIN","RANDALL STEWARD","JOHN RIZZO","ALBERT ANTONEZ","BRADFORD LARDON","WENDELL EGELHOFF","BRYCE FISCHER","KELLY NICHOLS","ALEX RANVIK"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/COO","DIRECTOR OF GOLF OPERATIONS","DIRECTOR OF AGRONOMY","GOLF COURSE SUPERINTENDENT","CHIEF FINANCIAL OFFICER","GOLF COURSE SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,439665,304940,192692,209075,174414,156346],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,404548,272965,187113,181431,164563,143905],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,35117,31975,5579,27644,9851,12441]},"Basic":{"value":null,"mission":"The club at las campanas strives to enrich the lives of its members by providing an exceptionally unique range of activities and programs in a fiscally sound and socially responsible manner.","year":2024,"name":"THE CLUB AT LAS CAMPANAS INC","phone":5059953500,"website":"WWW.THECLUBATLASCAMPANAS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAY RALPH","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":48,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"437 LAS CAMPANAS DRIVE, SANTA FE, NM, 87506, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87506},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":277,"Total Gross UBI":642380,"Net unrelated business taxable income":0,"Number of employees":277,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23753499,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21547971,"Total revenue":{"value":21545771,"MEMBER FEES":17883134,"GOLF REVENUE":1310780,"SPA & FITNESS REVENUE":1189091,"EQUESTRIAN CENTER REVENUE":1129791,"DOG PARK":32975},"Total other revenue":2200,"Unrelated business revenue":0},"Investment income":{"value":140749,"Investment income total":139081,"Net investment gain":1668,"Income from invest bond proceeds":0},"Other revenues":{"value":2064779,"Other total":28916,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2035863,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21463382,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10274978,"Current officers":439665,"Disqualified persons":0,"Other salaries and wages":7930768,"Pension plan contributions":0,"Other employee benefits":1258418,"Payroll taxes":646127},"Other expenses":{"value":11188404,"Management services":0,"Legal":38966,"Accounting":48543,"Lobbying services":0,"Investment management fees":0,"Other services":1084244,"Advertising":0,"Office expenses":42866,"Information technology":9089,"Royalties":0,"Occupancy":2127457,"Travel":31131,"Conferences and meetings":0,"Interest":25698,"Payments to affiliates":0,"Depreciation and depletion":3721188,"Insurance":386341,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3013686,"SUPPLIES":1277915,"REPAIRS & MAINTENANCE":1014372,"EQUIPMENT LEASE EXPENSE":527786,"TAXES":193613},"All other expenses":659195},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":55497499,"Non-interest bearing cash":4287759,"Savings and temp cash investments":1112231,"Pledges and grants receivable":0,"Accounts receivable":1896800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":397873,"Prepaid expenses deferred charges":239565,"Land, building, equipment":47563144,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":127,"Other assets":0},"Liabilities":{"value":5203332,"Sum of Total Liabilities":0,"Accounts payable, accrued":2707143,"Grants payable":0,"Deferred, revenue":1553746,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":942443,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":50294167,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09641177495576546,"percentile":0.6169851339368236},"Liabilities to Assets Ratio":{"score":0.09375795475035731,"percentile":0.33178535903499157},"Operating Reserve Ratio":{"score":2.585682862095079,"percentile":0.679237081163294},"Officer Compensation Ratio":{"score":0.06882102736651662,"percentile":0.6701540917009475},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.059881479066717896,"percentile":0.6456660706171674},"Asset Growth":{"score":0.0018992999823350487,"percentile":0.3280097408705272},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5934068271926244,"percentile":0.5860953050996294}},"source_xml":"202513579349301411_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HODGES","JAY RALPH","MARY CHOWNING","JOHN BERNSTEIN","MICHAEL EVERETT","PETE LITTLE","MARGARET HOBAN","JIM STALEY","DAVID DEALY","RANDALL STEWARD","JOE FOREHAND","RUSS CAMPION","JOHN RIZZO","AL ANTONEZ","BRADFORD LARDON","RONALD SPILMAN","TOM EGELHOFF","ALEX RANVIK","BRYCE FISCHER"],"Title":["DIRECTOR/PRESIDENT","DIRECTOR/TREASURER","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/COO","DIRECTOR OF GOLF OPERATIONS","CONTROLLER","DIRECTOR OF AGRONOMY","GOLF COURSE SUPERINTENDENT","GOLF COURSE SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,445088,301309,178661,193271,157998,189874],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,403678,264236,173264,175977,135602,157886],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,41410,37073,5397,17294,22396,31988]},"Basic":{"value":null,"mission":"The club at las campanas strives to enrich the lives of its members by providing an exceptionally unique range of activities and programs in a fiscally sound and socially responsible manner.","year":2023,"name":"THE CLUB AT LAS CAMPANAS INC","phone":5059953500,"website":"WWW.THECLUBATLASCAMPANAS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAY RALPH","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":57,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"437 LAS CAMPANAS DRIVE, SANTA FE, NM, 87506, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87506},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":319,"Total Gross UBI":673345,"Net unrelated business taxable income":0,"Number of employees":319,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22424842,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20268396,"Total revenue":{"value":20268396,"MEMBER FEES":16759027,"GOLF REVENUE":1308851,"SPA & FITNESS REVENUE":1116522,"EQUESTRIAN CENTER REVENUE":1049996,"DOG PARK":34000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":188907,"Investment income total":189907,"Net investment gain":-1000,"Income from invest bond proceeds":0},"Other revenues":{"value":1967539,"Other total":31601,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1935938,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19593782,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9815474,"Current officers":1310642,"Disqualified persons":0,"Other salaries and wages":6759261,"Pension plan contributions":98670,"Other employee benefits":1008008,"Payroll taxes":638893},"Other expenses":{"value":9778308,"Management services":0,"Legal":9575,"Accounting":86674,"Lobbying services":0,"Investment management fees":0,"Other services":1019010,"Advertising":0,"Office expenses":52477,"Information technology":12105,"Royalties":0,"Occupancy":1950875,"Travel":16970,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2905744,"Insurance":349608,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2760855,"SUPPLIES":1297676,"REPAIRS & MAINTENANCE":764151,"EQUIPMENT LEASE EXPENSE":525961,"TAXES":173067},"All other expenses":614415},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":51297339,"Non-interest bearing cash":1722053,"Savings and temp cash investments":1059743,"Pledges and grants receivable":0,"Accounts receivable":1795592,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":521182,"Prepaid expenses deferred charges":215246,"Land, building, equipment":45952289,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":31234,"Other assets":0},"Liabilities":{"value":3293289,"Sum of Total Liabilities":0,"Accounts payable, accrued":1096190,"Grants payable":0,"Deferred, revenue":1247116,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":949983,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":48004050,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1262465974119238,"percentile":0.665360623753867},"Liabilities to Assets Ratio":{"score":0.06419999680685191,"percentile":0.366873390983444},"Operating Reserve Ratio":{"score":2.6180417338520967,"percentile":0.682126582298946},"Officer Compensation Ratio":{"score":0.07482991287746286,"percentile":0.6450425802191598},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.058430946469119206,"percentile":0.6401529627075709},"Asset Growth":{"score":-0.005675276226116003,"percentile":0.2963676118858582},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6007524140309635,"percentile":0.6077178488127809}},"source_xml":"202520449349301327_public.xml"},{"Organization":{"value":null,"Person":["RANDALL ONSTEAD","SKIP POLINER","KATE MOSS","ALAN BUCKWALTER","MARGARET HOBAN","MICHAEL HODGES","VAN HORN","CATHY KALENIAN","GARY SEGER","AXEL WEINREICH","SANDY WRIGHT","RANDY ALLEN","ALBERT ANTONEZ","BRADFORD LARDON","WENDELL EGELHOFF","WALTER SHEPARD","BRYCE FISCHER","JANET KAY LEE"],"Title":["DIRECTOR/PRESIDENT","DIRECTOR/TREASURER","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/COO","DIRECTOR OF GOLF OPERATIONS","DIRECTOR OF AGRONOMY","CONTROLLER","GOLF COURSE SUPERINTENDENT","DIRECTOR OF COMMUNICATION/TECHNOLOGY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,333197,229351,162472,157082,111307,109595],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,333197,229351,162472,157082,111307,109595],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of country club, golf course, equestrian facility, fitness center and spa to promote fellowship and enhance the enjoyment and social life of its members through communal and recreational activities and participation","year":2019,"name":"THE CLUB AT LAS CAMPANAS INC","phone":5059953500,"website":"WWW.THECLUBATLASCAMPANAS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY POLINER","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":69,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"437 LAS CAMPANAS DRIVE, SANTA FE, NM, 87506, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87506},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":285,"Total Gross UBI":503529,"Net unrelated business taxable income":0,"Number of employees":285,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16023546,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13893130,"Total revenue":{"value":13893130,"MEMBER FEES":11032888,"SPA & FITNESS REVENUE":1014889,"GOLF REVENUE":965802,"EQUESTRIAN CENTER REVENUE":855403,"DOG PARK":24148},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55801,"Investment income total":45936,"Net investment gain":9865,"Income from invest bond proceeds":0},"Other revenues":{"value":2074615,"Other total":14799,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2059816,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16171722,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7370606,"Current officers":1103004,"Disqualified persons":0,"Other salaries and wages":4984022,"Pension plan contributions":0,"Other employee benefits":844082,"Payroll taxes":439498},"Other expenses":{"value":8801116,"Management services":0,"Legal":30324,"Accounting":53940,"Lobbying services":0,"Investment management fees":0,"Other services":957133,"Advertising":0,"Office expenses":41148,"Information technology":62967,"Royalties":0,"Occupancy":1674721,"Travel":19674,"Conferences and meetings":0,"Interest":40153,"Payments to affiliates":0,"Depreciation and depletion":2483898,"Insurance":278335,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2561247,"SUPPLIES":1105944,"REPAIRS & MAINTENANCE":750390,"EQUIPMENT LEASE EXPENSE":490824,"TAXES":214089},"All other expenses":597576},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":43612156,"Non-interest bearing cash":1818476,"Savings and temp cash investments":1760613,"Pledges and grants receivable":0,"Accounts receivable":1511755,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":394097,"Prepaid expenses deferred charges":201800,"Land, building, equipment":36638696,"Investments publicly traded":0,"Investments other":1081384,"Investments program related":0,"Intangible assets":205335,"Other assets":0},"Liabilities":{"value":3271357,"Sum of Total Liabilities":0,"Accounts payable, accrued":1254621,"Grants payable":0,"Deferred, revenue":1151015,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":865721,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":40340799,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009247391307766709,"percentile":0.3621217120581966},"Liabilities to Assets Ratio":{"score":0.07501021045600222,"percentile":0.3527824617809919},"Operating Reserve Ratio":{"score":2.6968158369281885,"percentile":0.6889190723444347},"Officer Compensation Ratio":{"score":0.06820572354632363,"percentile":0.6727459735966989},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.052952336556930345,"percentile":0.6185330799073085},"Asset Growth":{"score":-0.026846440991265125,"percentile":0.2230267966458704},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5384246384942857,"percentile":0.42391832785608624}},"source_xml":"202043189349312474_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HODGES","RANDALL ONSTEAD","JAY RALPH","R WENDY SABINS","GARY SEGER","MARGARET HOBAN","THOMAS HIGGINS","JIM STALEY","DAVID DEALY","DIANNE MOLVIG","JOE FOREHAND","JOHN RIZZO","AL ANTONEZ","BRADFORD LARDEN","RONALD SPILMAN","TOM EGELHOFF","WILLIAM MILLER","ALEX RANVIK","JACOB JUDD","BRYCE FISCHER"],"Title":["DIRECTOR/PRESIDENT","DIRECTOR/ VICE PRESIDENT","DIRECTOR/TREASURER","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/COO","DIRECTOR OF GOLF OPERATION","CONTROLLER","DIRECTOR OF AGRONOMY","ASSISTANT GENERAL MANAGER","GOLF COURSE SUPERINTENDENT","EXECUTIVE CHEF","GOLF COURSE SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,387441,285089,178964,173442,161893,136548,167522,167858],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,364082,262975,178964,169035,146026,127169,148304,148640],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,23359,22114,0,4407,15867,9379,19218,19218]},"Basic":{"value":null,"mission":"The club at las campanas strives to enrich the lives of its members by providing an exceptionally unique range of activities and programs in a fiscally sound and socially responsible manner.","year":2022,"name":"THE CLUB AT LAS CAMPANAS INC","phone":5059953500,"website":"WWW.THECLUBATLASCAMPANAS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAY RALPH","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":84,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"437 LAS CAMPANAS DRIVE, SANTA FE, NM, 87506, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87506},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":311,"Total Gross UBI":661821,"Net unrelated business taxable income":0,"Number of employees":311,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20677301,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18041566,"Total revenue":{"value":18041566,"MEMBER FEES":14893032,"SPA & FITNESS REVENUE":1104590,"GOLF REVENUE":1099867,"EQUESTRIAN CENTER REVENUE":914852,"DOG PARK":29225},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":259227,"Investment income total":257102,"Net investment gain":2125,"Income from invest bond proceeds":0},"Other revenues":{"value":2376508,"Other total":109097,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2267411,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18907600,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9051570,"Current officers":1590118,"Disqualified persons":0,"Other salaries and wages":5987119,"Pension plan contributions":0,"Other employee benefits":904127,"Payroll taxes":570206},"Other expenses":{"value":9856030,"Management services":0,"Legal":46169,"Accounting":46437,"Lobbying services":0,"Investment management fees":0,"Other services":986693,"Advertising":0,"Office expenses":69956,"Information technology":9397,"Royalties":0,"Occupancy":2041564,"Travel":13238,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3114228,"Insurance":334927,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2535193,"SUPPLIES":1270883,"REPAIRS & MAINTENANCE":597337,"EQUIPMENT LEASE EXPENSE":488108,"TAXES":178865},"All other expenses":658228},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":48355709,"Non-interest bearing cash":894380,"Savings and temp cash investments":7575884,"Pledges and grants receivable":0,"Accounts receivable":1623164,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":460023,"Prepaid expenses deferred charges":126281,"Land, building, equipment":37603777,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":72200,"Other assets":0},"Liabilities":{"value":3182719,"Sum of Total Liabilities":0,"Accounts payable, accrued":2022163,"Grants payable":0,"Deferred, revenue":1160556,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":45172990,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08558665369334229,"percentile":0.5975375605373818},"Liabilities to Assets Ratio":{"score":0.06581888810688309,"percentile":0.3646633744815505},"Operating Reserve Ratio":{"score":2.5574747191605494,"percentile":0.6766664800690505},"Officer Compensation Ratio":{"score":0.0877296431064757,"percentile":0.5950661938407275},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05504825256483999,"percentile":0.6269754813400671},"Asset Growth":{"score":-0.01259810104078824,"percentile":0.2712340688236351},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5815440885303442,"percentile":0.5510341907809861}},"source_xml":"202420389349301867_public.xml"},{"Organization":{"value":null,"Person":["RANDALL ONSTEAD","GARY POLINER","KATE MOSS","ALAN BUCKWALTER","MARGARET HOBAN","MICHAEL HODGES","VAN HORN","CATHY KALENIAN","GARY SEGER","R WENDY SABINS","SANDY WRIGHT","JOE FOREHAND","RANDY ALLEN","THOMAS HIGGINS","ALBERT ANTONEZ","BRADFORD LARDEN","WALTER SHEPARD","WENDELL THOMAS EGELHOFF","BRYCE FISCHER","JACOB JUDD"],"Title":["DIRECTOR/PRESIDENT","DIRECTOR/TREASURER","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/COO","DIRECTOR OF GOLF OPERATION","CONTROLLER","DIRECTOR OF AGRONOMY","GOLF COURSE SUPERINTENDENT","EXECUTIVE CHEF"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,366204,257708,183140,162940,138966,134304],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,366204,257708,183140,162940,138966,134304],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club at las campanas strives to enrich the lives of its members by providing an exceptionally unique range of activities and programs in a fiscally sound and socially responsible manner.","year":2021,"name":"THE CLUB AT LAS CAMPANAS INC","phone":5059953500,"website":"WWW.THECLUBATLASCAMPANAS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAY RALPH","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":87,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"437 LAS CAMPANAS DRIVE, SANTA FE, NM, 87506, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87506},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":291,"Total Gross UBI":512657,"Net unrelated business taxable income":0,"Number of employees":291,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18753847,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16937446,"Total revenue":{"value":16937446,"MEMBER FEES":13841859,"GOLF REVENUE":1123523,"SPA & FITNESS REVENUE":1052755,"EQUESTRIAN CENTER REVENUE":891106,"DOG PARK":28203},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-146558,"Investment income total":84606,"Net investment gain":-231164,"Income from invest bond proceeds":0},"Other revenues":{"value":1962959,"Other total":87260,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1875699,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16674636,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7261285,"Current officers":1348271,"Disqualified persons":0,"Other salaries and wages":4630199,"Pension plan contributions":0,"Other employee benefits":772009,"Payroll taxes":510806},"Other expenses":{"value":9413351,"Management services":0,"Legal":26964,"Accounting":53981,"Lobbying services":0,"Investment management fees":0,"Other services":1025984,"Advertising":0,"Office expenses":62706,"Information technology":67205,"Royalties":0,"Occupancy":2046581,"Travel":19761,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2526172,"Insurance":285054,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2629100,"SUPPLIES":1281482,"REPAIRS & MAINTENANCE":606679,"EQUIPMENT LEASE EXPENSE":515038,"TAXES":225901},"All other expenses":669843},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":45559290,"Non-interest bearing cash":1112021,"Savings and temp cash investments":7817690,"Pledges and grants receivable":0,"Accounts receivable":1774379,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":422000,"Prepaid expenses deferred charges":39204,"Land, building, equipment":34280832,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":113164,"Other assets":0},"Liabilities":{"value":2156001,"Sum of Total Liabilities":0,"Accounts payable, accrued":894681,"Grants payable":0,"Deferred, revenue":1261320,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":43403289,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11086850607238077,"percentile":0.6413517167110382},"Liabilities to Assets Ratio":{"score":0.047322971890036036,"percentile":0.39311480205101984},"Operating Reserve Ratio":{"score":2.7322509468872362,"percentile":0.6918261554215331},"Officer Compensation Ratio":{"score":0.07456006835771407,"percentile":0.6460999430049713},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04987956736653206,"percentile":0.6058581390993073},"Asset Growth":{"score":-0.01920096066008932,"percentile":0.2484760264515212},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5921404341959591,"percentile":0.582373590182992}},"source_xml":"202320379349301562_public.xml"},{"Organization":{"value":null,"Person":["ALAN BOX","JOE COLVIN","DOUG HAILEY","KEN LOVE","ALAN BECKER","HEATHER BRADY","KAY COUGHLIN","TOM DALBEY","MICHAEL EVERETT","GARY FISHER","TOM HUBBARD","DONNA HANKINSON","JEFF MCCREARY","DAVID R LOAN","JASON EPSTEIN","WENDELL EGELHOFF","ROBERT BERGER"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF OPER OFFICER","DIRECTOR OF GOLF OPERATIONS","DIRECTOR OF AGRONOMY","CHIEF FINANCIAL OFFICER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,301448,207639,126973,171140],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,301448,207639,126973,171140],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of country club, golf course, equestrian facility, fitness center and spa to promote fellowship and enhance the enjoyment and social life of its members through communal and recreational activities and participation","year":2014,"name":"THE CLUB AT LAS CAMPANAS INC","phone":5059953500,"website":"WWW.THECLUBATLASCAMPANAS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY DAWSON","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":80,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"437 LAS CAMPANAS DRIVE, SANTA FE, NM, 87506, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87506},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":270,"Total Gross UBI":674192,"Net unrelated business taxable income":-852301,"Number of employees":270,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12063292,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10429560,"Total revenue":{"value":10429560,"MEMBER FEES":8004034,"GOLF REVENUE":952376,"SPA & FITNESS REVENUE":724572,"EQUESTRIAN CENTER REVENUE":662228,"EVENTS REVENUE":86350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1844,"Investment income total":1844,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1631888,"Other total":12747,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1619141,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14832087,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6133308,"Current officers":807200,"Disqualified persons":0,"Other salaries and wages":4341342,"Pension plan contributions":0,"Other employee benefits":518356,"Payroll taxes":466410},"Other expenses":{"value":8698779,"Management services":0,"Legal":49983,"Accounting":45326,"Lobbying services":0,"Investment management fees":0,"Other services":693109,"Advertising":0,"Office expenses":52599,"Information technology":39886,"Royalties":0,"Occupancy":1328342,"Travel":16386,"Conferences and meetings":0,"Interest":92550,"Payments to affiliates":0,"Depreciation and depletion":3347905,"Insurance":361858,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2056537,"SUPPLIES":749476,"REPAIRS & MAINTENANCE":705708,"EQUIPMENT LEASE EXPENSE":431801,"TAXES":169552},"All other expenses":614298},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":49312263,"Non-interest bearing cash":2480752,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1482481,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":263660,"Prepaid expenses deferred charges":39558,"Land, building, equipment":44604091,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":410159,"Other assets":31562},"Liabilities":{"value":3789568,"Sum of Total Liabilities":0,"Accounts payable, accrued":693118,"Grants payable":0,"Deferred, revenue":1162318,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1934132,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":45522695,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.229522339341533,"percentile":0.13772023806733638},"Liabilities to Assets Ratio":{"score":0.07684838961862285,"percentile":0.3505568774550049},"Operating Reserve Ratio":{"score":3.3247015743637425,"percentile":0.7336360121812541},"Officer Compensation Ratio":{"score":0.05442255024528915,"percentile":0.7354634594468406},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5100088739402538,"percentile":0.3472989968968377}},"source_xml":"201640499349300514_public.xml"},{"Organization":{"value":null,"Person":["RANDALL ONSTEAD","GARY POLINER","KATE MOSS","ALAN BUCKWALTER","MARGARET HOBAN","MICHAEL HODGES","VAN HORN","CATHY KALENIAN","GARY SEGER","WENDY SABINS","SANDY WRIGHT","RANDY ALLEN","TOM HIGGINS","AL ANTONEZ","BRAD LARDEN","WALT SHEPARD","TOM EGELHOFF","JACOB JUDD","KAY LEE"],"Title":["DIRECTOR/PRESIDENT","DIRECTOR/TREASURER","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/COO","DIRECTOR OF GOLF OPERATIONS","CONTROLLER","DIRECTOR OF AGRONOMY","EXECUTIVE CHEF","DIRECTOR OF COMMUNICATION/TECHNOLOGY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,306081,241158,165060,146799,115780,110140],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,306081,241158,165060,146799,115780,110140],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The club at las campanas strives to enrich the lives of its members by providing an exceptionally unique range of activities and programs in a fiscally sound and socially responsible manner.","year":2020,"name":"THE CLUB AT LAS CAMPANAS INC","phone":5059953500,"website":"WWW.THECLUBATLASCAMPANAS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY POLINER","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":69,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"437 LAS CAMPANAS DRIVE, SANTA FE, NM, 87506, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87506},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":256,"Total Gross UBI":139923,"Net unrelated business taxable income":0,"Number of employees":256,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15452173,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14220971,"Total revenue":{"value":14220971,"MEMBER FEES":12040466,"EQUESTRIAN CENTER REVENUE":798483,"SPA & FITNESS REVENUE":697732,"GOLF REVENUE":660216,"DOG PARK":24074},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37619,"Investment income total":37394,"Net investment gain":225,"Income from invest bond proceeds":0},"Other revenues":{"value":1193583,"Other total":2500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1191083,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14552814,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5780933,"Current officers":1085018,"Disqualified persons":0,"Other salaries and wages":3583599,"Pension plan contributions":0,"Other employee benefits":652452,"Payroll taxes":459864},"Other expenses":{"value":8771881,"Management services":0,"Legal":17544,"Accounting":66700,"Lobbying services":0,"Investment management fees":0,"Other services":817459,"Advertising":0,"Office expenses":42960,"Information technology":65010,"Royalties":0,"Occupancy":1648390,"Travel":219,"Conferences and meetings":0,"Interest":26217,"Payments to affiliates":0,"Depreciation and depletion":2535945,"Insurance":273036,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2882274,"SUPPLIES":1130389,"REPAIRS & MAINTENANCE":1036871,"EQUIPMENT LEASE EXPENSE":512506,"TAXES":202508},"All other expenses":396127},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":43872793,"Non-interest bearing cash":1320298,"Savings and temp cash investments":250098,"Pledges and grants receivable":0,"Accounts receivable":1824613,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":462977,"Prepaid expenses deferred charges":22528,"Land, building, equipment":35144233,"Investments publicly traded":4693917,"Investments other":0,"Investments program related":0,"Intangible assets":154129,"Other assets":0},"Liabilities":{"value":2548715,"Sum of Total Liabilities":0,"Accounts payable, accrued":1347216,"Grants payable":0,"Deferred, revenue":1201499,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":41324078,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.058202752454298824,"percentile":0.542910999476428},"Liabilities to Assets Ratio":{"score":0.05809329257884265,"percentile":0.3756647051208309},"Operating Reserve Ratio":{"score":3.014729178837852,"percentile":0.7134052603147895},"Officer Compensation Ratio":{"score":0.07455726432015142,"percentile":0.6461145946832967},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04266274628337387,"percentile":0.5743993800413287},"Asset Growth":{"score":-0.024125672724280244,"percentile":0.2320577925422231},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5697697629169276,"percentile":0.5161242648813101}},"source_xml":"202132849349301173_public.xml"},{"Organization":{"value":null,"Person":["BETH MOISE","ALAN BOX","JOE COLVIN","DOUG HAILEY","KEN LOVE","CHARLES NYLANDER","ALAN BECKER","HEATHER BRADY","KAY COUGHLIN","TOM DALBEY","MICHAEL EVERETT","GARY FISHER","TOM HUBBARD","DAVID R LOAN","JASON EPSTEIN","WENDELL EGELHOFF","ROBERT BERGER"],"Title":["DIRECTOR/SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF OPER OFFICER","DIRECTOR OF GOLF OPERATION","DIRECTOR OF AGRONOMY","CHIEF FINANCIAL OFFICER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,249133,192135,110568,120039],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,249133,192135,110568,120039],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of country club, golf course, equestrian facility, fitness center and spa to promote fellowship and enhance the enjoyment and social life of its members through communal and recreational activities and participation","year":2013,"name":"THE CLUB AT LAS CAMPANAS INC","phone":5059953685,"website":"WWW.THECLUBATLASCAMPANAS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID R LOAN","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":80,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"437 LAS CAMPANAS DRIVE, SANTA FE, NM, 87506, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87506},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":257,"Total Gross UBI":651077,"Net unrelated business taxable income":-790607,"Number of employees":257,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12016910,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10086632,"Total revenue":{"value":10086632,"MEMBER FEES":8020474,"GOLF REVENUE":860096,"SPA & FITNESS REVENUE":604246,"EQUESTRIAN CENTER REVENUE":535687,"EVENTS REVENUE":66129},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9862,"Investment income total":3265,"Net investment gain":6597,"Income from invest bond proceeds":0},"Other revenues":{"value":1920416,"Other total":344061,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1576355,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14100365,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5626000,"Current officers":671875,"Disqualified persons":0,"Other salaries and wages":4006187,"Pension plan contributions":0,"Other employee benefits":506483,"Payroll taxes":441455},"Other expenses":{"value":8474365,"Management services":0,"Legal":94742,"Accounting":44262,"Lobbying services":0,"Investment management fees":0,"Other services":507845,"Advertising":0,"Office expenses":51892,"Information technology":84211,"Royalties":0,"Occupancy":1353231,"Travel":24017,"Conferences and meetings":0,"Interest":107874,"Payments to affiliates":0,"Depreciation and depletion":3430898,"Insurance":304627,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1930280,"SUPPLIES":746962,"REPAIRS & MAINTENANCE":613124,"EQUIPMENT LEASE EXPENSE":405546,"TAXES":164648},"All other expenses":540486},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":51828176,"Non-interest bearing cash":2133565,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1291719,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":250325,"Prepaid expenses deferred charges":117191,"Land, building, equipment":47584252,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":451124,"Other assets":0},"Liabilities":{"value":4336169,"Sum of Total Liabilities":0,"Accounts payable, accrued":1106904,"Grants payable":0,"Deferred, revenue":1048578,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2180687,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":47492007,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17337693300524012,"percentile":0.1659476807021613},"Liabilities to Assets Ratio":{"score":0.08366431803426769,"percentile":0.34260888873594186},"Operating Reserve Ratio":{"score":3.675662013004628,"percentile":0.7531727825887853},"Officer Compensation Ratio":{"score":0.04764947574052161,"percentile":0.7684228982289539},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5196529447145117,"percentile":0.3725550622822292}},"source_xml":"201423219349302122_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL HODGES","JAY RALPH","MARY CHOWNING","MARGARET HOBAN","DAVE DEALY","JOE FOREHAND","JIM STALEY","PETE LITTLE","RUSS CAMPION","JOHN BERNSTEIN","RANDALL STEWARD","JOHN RIZZO","ALBERT ANTONEZ","BRADFORD LARDON","WENDELL EGELHOFF","BRYCE FISCHER","KELLY NICHOLS","ALEX RANVIK"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER/COO","DIRECTOR OF GOLF OPERATIONS","DIRECTOR OF AGRONOMY","GOLF COURSE SUPERINTENDENT","CHIEF FINANCIAL OFFICER","GOLF COURSE SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,439665,304940,192692,209075,174414,156346],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,404548,272965,187113,181431,164563,143905],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,35117,31975,5579,27644,9851,12441]},"Basic":{"value":null,"mission":"The club at las campanas strives to enrich the lives of its members by providing an exceptionally unique range of activities and programs in a fiscally sound and socially responsible manner.","year":2024,"name":"THE CLUB AT LAS CAMPANAS INC","phone":5059953500,"website":"WWW.THECLUBATLASCAMPANAS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAY RALPH","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":48,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"437 LAS CAMPANAS DRIVE, SANTA FE, NM, 87506, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87506},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":277,"Total Gross UBI":642380,"Net unrelated business taxable income":0,"Number of employees":277,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23753499,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21547971,"Total revenue":{"value":21545771,"MEMBER FEES":17883134,"GOLF REVENUE":1310780,"SPA & FITNESS REVENUE":1189091,"EQUESTRIAN CENTER REVENUE":1129791,"DOG PARK":32975},"Total other revenue":2200,"Unrelated business revenue":0},"Investment income":{"value":140749,"Investment income total":139081,"Net investment gain":1668,"Income from invest bond proceeds":0},"Other revenues":{"value":2064779,"Other total":28916,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2035863,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21463382,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10274978,"Current officers":439665,"Disqualified persons":0,"Other salaries and wages":7930768,"Pension plan contributions":0,"Other employee benefits":1258418,"Payroll taxes":646127},"Other expenses":{"value":11188404,"Management services":0,"Legal":38966,"Accounting":48543,"Lobbying services":0,"Investment management fees":0,"Other services":1084244,"Advertising":0,"Office expenses":42866,"Information technology":9089,"Royalties":0,"Occupancy":2127457,"Travel":31131,"Conferences and meetings":0,"Interest":25698,"Payments to affiliates":0,"Depreciation and depletion":3721188,"Insurance":386341,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3013686,"SUPPLIES":1277915,"REPAIRS & MAINTENANCE":1014372,"EQUIPMENT LEASE EXPENSE":527786,"TAXES":193613},"All other expenses":659195},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":55497499,"Non-interest bearing cash":4287759,"Savings and temp cash investments":1112231,"Pledges and grants receivable":0,"Accounts receivable":1896800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":397873,"Prepaid expenses deferred charges":239565,"Land, building, equipment":47563144,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":127,"Other assets":0},"Liabilities":{"value":5203332,"Sum of Total Liabilities":0,"Accounts payable, accrued":2707143,"Grants payable":0,"Deferred, revenue":1553746,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":942443,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":50294167,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09641177495576546,"percentile":0.6169851339368236},"Liabilities to Assets Ratio":{"score":0.09375795475035731,"percentile":0.33178535903499157},"Operating Reserve Ratio":{"score":2.585682862095079,"percentile":0.679237081163294},"Officer Compensation Ratio":{"score":0.06882102736651662,"percentile":0.6701540917009475},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.059881479066717896,"percentile":0.6456660706171674},"Asset Growth":{"score":0.0018992999823350487,"percentile":0.3280097408705272},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5934068271926244,"percentile":0.5860953050996294}},"source_xml":"202513579349301411_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}